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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01337991 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 IBC COATINGS TECHNOLOGIES INC — 902 Hendricks Dr /IN 46052, LEBANON IN, 46052

Jan 15, 2026 → Feb 26, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (18 biz days late)
Active: 29 biz days
🕐 Clock stopped: Completed (Feb 27, 2026)
▶ Clock Running
Status: Created
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of ? biz days used
9d
▶ Clock Running
Status: Assigned
Jan 15 → Jan 29, 2026
9 business days (counted)
Running total: 9 of ? biz days used
20d
▶ Clock Running
Status: Tech On Site
Jan 29 → Feb 27, 2026
20 business days (counted)
Running total: 29 of ? biz days used
Created: Jan 15, 2026 Completed: Feb 27, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jan 15 → Jan 15 Created ▶ Running 0 0
Jan 15 → Jan 29 Assigned ▶ Running 9 9
Jan 29 → Feb 27 Tech On Site ▶ Running 20 29
Dispatch 0.0d
Holding 0.3d (excluded)
Coordinators 10.0d
Field Work 21.0d
Billing 3.3d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
0.3 days
Coordinators
10.0 days
Over SLA
Field Work
21.0 days
Over SLA
Billing
3.3 days
Over SLA
Created: Jan 15, 2026 Due: Feb 15, 2026 Completed: Feb 26, 2026 (10 days late)
📅
29.0 days Total Age
⏱️
21.0d in Tech On Site Longest Stage
🔄
9 transitions Status Changes
⚠️
31.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🚩
4 visits On-Site Trips
📋
Coordinator Scheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
Visit 1 Jan 28, 2026
Visit 2 Jan 29, 2026
Visit 3 Feb 3, 2026
Visit 4 Feb 26, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 48 days old
🚨
Primary Delay 21.0 days stuck in "Tech On Site"
⏱️
Total Delay 31.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Assigned
10.0d / 0.5d SLA
Tech On Site
21.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
On Hold
0.3d
Ready to Bill
1.7d / 1.0d SLA
Invoice Pending
1.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
1/28/2026 Removed vacuum system and replaced turbo. 1/29/2026 Installed vacuum system and started. Gain too high on both filaments. 2/3/2026 Replaced bent wheel on cart. Restarted. 2/24/2026 Removed spec-tube and cleaned inside body, ion chamber, ion support pole. replaced O-ring over turbo. Restarted. 2/26/2026 Perform fine test procedure, record parameter, chart record N/A. Unit leak check OK. shut off unit, drained oil from pump, pack up unit, ship it back to customer.
🔍 Technician Findings
BAD TURBO PUMP, GAIN TOO HIGH
⚠️ Problem Description
Note 06.01.2026 10:51:10 PIERCEB NCS for shipping box is 6802298 ____________________ Note 06.01.2026 10:40:45 PIERCEB Parts should be returned with instrument from Field SO# 6008322813. Once that happens then field call 6008322813 can be canceled. ____________________ Approval Note 06.01.2026 10:40:44 PIERCEB Brian and Wesley spoke with Mike W and it was decided to gratis repair. See attached email ____________________ Note 24.12.2025 08:22:20 ROKHATTR [12-24-2025 ATI RM TEAM Roshan Khattry] Part # EX8699367 Qty 1 is on Backorder in 2810. Part is in transit from VPD – Italy Plant to 2810 with an ETA of 12/31/2025 under PO # 2400001718 with AWB # BE26902 . Once stock is received at 2810 shipment will be made. ____________________ Note 23.12.2025 16:03:27 KANTANWA Cim request created to extend bill to id role for payer aswell. ____________________ Parts Prediction 19.12.2025 07:46:27 WF-BATCH Agent: PIERCEB Timestamp: 2025-12-19 06:46:18 670029096 VSFLDHIS VSFLDCL VSFLDOV 695409005 EX8699367 ____________________ Note 19.12.2025 07:46:27 WF-BATCH Agent: PIERCEB Timestamp: 2025-12-19 06:46:18 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004236. Salesperson - Mike Wyant; mike.wyant@agilent.com; Mobile: 919-753-8802. Turbo reading 6000 rpm
📄 Description
Wet, Helium LD MR15
📞 Call Description
VPD Bench Overhaul Warranty

Timeline

📋
3 Work Order Created Jan 15, 9:16 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
🚨 10.0 business days
🔧
Status: Tech On Site by Charles Sellon Jan 29, 8:22 AM
From: Assigned
To: Tech On Site
Duration in Previous: 13d 23h
⏱️
5x Labor Added Jan 29, 8:28 AM
Type: Labor, Parts
Status: Open
Qty: 2, 1
4.0 business days
⏱️
Labor Added Feb 3, 12:18 PM
Type: Labor
Status: Open
Qty: 1
🚨 17.8 business days
🔩
2 Parts Added Feb 27, 6:32 AM
Parts Added → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 2
✔️
2 Status: Completed Feb 27, 6:48 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 2m
1.9 business days
💵
Status: Billing Review by Hannah Shaw Mar 2, 7:05 AM
From: Closed
To: Billing Review
Duration in Previous: 3d 0h
⏸️
Status: On Hold by MICHAEL MCNAMARA Mar 2, 7:22 AM
From: Billing Review
To: On Hold
Duration in Previous: 17m
📄
Status: Ready to Bill by MICHAEL MCNAMARA Mar 2, 10:04 AM
From: On Hold
To: Ready to Bill
Duration in Previous: 2h 41m
📨
Status: Invoice Pending by Hannah Shaw Mar 3, 12:57 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 14h 53m
🧾
2 Invoice Created Mar 3, 11:27 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 22h 29m

Bottlenecks

Assigned
Duration: 10.0 business days (threshold: 4.0 business hours)
Exceeded by 9.5 business days
Tech On Site
Duration: 21.0 business days (threshold: 1.0 business days)
Exceeded by 20.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 6.0 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Jan 15, 9:16 AM
Invoice #
SM-255410

Work Details (8)

Name Type Status Qty Amount Date
WL-03082973 Labor Open 2 $960.00 Jan 29, 8:28 AM
WL-03082974 Labor Open 1 $0.00 Jan 29, 8:28 AM
WL-03082975 Parts Open 1 $0.00 Jan 29, 8:28 AM
WL-03082976 Parts Open 1 $0.00 Jan 29, 8:28 AM
WL-03082977 Parts Open 2 $0.00 Jan 29, 8:28 AM
WL-03089377 Labor Open 1 $0.00 Feb 3, 12:18 PM
WL-03122582 Parts Open 1 $0.00 Feb 27, 6:32 AM
WL-03122586 Labor Open 2 $180.00 Feb 27, 6:36 AM

Details