Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met (16 biz days early)
🕐 Clock stopped: Completed (Feb 4, 2026)
▶ Clock Running
Status: Created
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Assigned
Jan 27 → Jan 28, 2026
1 business day (counted)
Running total: 1 of ? biz days used
5d
▶ Clock Running
Status: Scheduled
Jan 28 → Feb 4, 2026
5 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 6 of ? biz days used
Created: Jan 27, 2026
Completed: Feb 4, 2026
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 27 → Jan 27 |
Created |
▶ Running
|
0 |
0 |
| Jan 27 → Jan 27 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Jan 27 → Jan 28 |
Assigned |
▶ Running
|
1 |
1 |
| Jan 28 → Feb 4 |
Scheduled |
▶ Running
|
5 |
6 |
| Feb 4 → Feb 4 |
Tech On Site |
▶ Running
|
0 |
6 |
Coordinators
7.2 days
Over SLA
Billing
16.3 days
Over SLA
Created: Jan 27, 2026
Due: Feb 28, 2026
Completed: Feb 5, 2026 (23 days early)
⏱️
16.2d in Ready to Bill
Longest Stage
🔄
8 transitions
Status Changes
⚠️
19.9d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00562434
6008328095
Closed
15K
SYS-LC-1200
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1312A
DE43616433 1200 Series Binary Pump
G1379A
JP40718657 1100 Micro Vacuum Degasser
G1365B
DE43602923 1200 Multi-Wavelength Detector
G1329A
DE43613736 1200 Series Standard Autosampler
G1316A
DE43642205 1260 Thermostatted Column Compartment
G1330B
DE84970717 1290 Thermostat
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
16.2 days stuck in "Ready to Bill"
⏱️
Total Delay
19.9 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
5.3d
/ 2.0d SLA
Tech On Site
0.5d
/ 1.0d SLA
Completed
0.4d
/ 1.0d SLA
Ready to Bill
16.2d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
HPLC PM completed as per Agilent protocol: HPLC Products Standard Preventative Maintenance Service Checklist.
🔍
Technician Findings
All parts replaced with like for like. All required tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1200
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1312A
DE43616433 1200 Series Binary Pump
G1379A
JP40718657 1100 Micro Vacuum Degasser
G1365B
DE43602923 1200 Multi-Wavelength Detector
G1329A
DE43613736 1200 Series Standard Autosampler
G1316A
DE43642205 1260 Thermostatted Column Compartment
G1330B
DE84970717 1290 Thermostat
📄
Description
1200 Series Binary Pump
📞
Call Description
FEB 2026 LC PM
📅
WO-01340081 - Preventive Maintenance - G1312A - Thousand Oaks - Amgen Inc
Feb 4, 2026 11:00am – 6:00pm
Work Order: WO-01340081
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008328095
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer: Agilent Technologies
Model #: G1312A
Serial #: DE43616433
Contact Name: Diana Hernandez Guerrero
Contact Phone: 805514961
Timeline
📞
📋
Work Order:
WO-01340081
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2026-02-04T16:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
6d 18h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.66666666666667, 17
🔩
⏱️
Type:
Labor
Status:
Open
Qty:
4.3
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
4h 13m
🚗
🏁
From:
Completed
To:
Closed
Duration in Previous:
3h 35m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
21h 31m
📨
🧾
Invoice Number:
SM-255302
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
Bottlenecks
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 5.3 business days (threshold: 2.0 business days)
Exceeded by 3.3 business days
Ready to Bill
Duration: 16.2 business days (threshold: 1.0 business days)
Exceeded by 15.2 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Feb 4, 11:00 AM
Work Details (9)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03091124 |
Labor |
Open |
0.66666666666667 |
$0.00 |
Feb 4, 11:45 AM |
| WL-03091125 |
Travel |
Open |
17 |
$0.00 |
Feb 4, 11:45 AM |
| WL-03091559 |
Parts |
Open |
1 |
$0.00 |
Feb 4, 3:51 PM |
| WL-03091558 |
Parts |
Open |
1 |
$0.00 |
Feb 4, 3:51 PM |
| WL-03091560 |
Parts |
Open |
4 |
$0.00 |
Feb 4, 3:51 PM |
| WL-03091561 |
Parts |
Open |
1 |
$0.00 |
Feb 4, 3:51 PM |
| WL-03091568 |
Labor |
Open |
4.3 |
$520.00 |
Feb 4, 3:52 PM |
| WL-03092081 |
Travel |
Open |
17 |
$0.00 |
Feb 4, 7:28 PM |
| WL-03092080 |
Labor |
Open |
0.5 |
$0.00 |
Feb 4, 7:28 PM |