Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met (13 biz days early)
🕐 Clock stopped: Completed (Feb 9, 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
8d
▶ Clock Running
Status: Scheduled
Jan 28 → Feb 9, 2026
8 business days (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 9 of ? biz days used
Created: Jan 27, 2026
Completed: Feb 9, 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 9
Scheduled
▶ Running
8
9
Feb 9 → Feb 9
Tech On Site
▶ Running
0
9
Coordinators
9.9 days
Over SLA
Billing
12.0 days
Over SLA
Created: Jan 27, 2026
Due: Feb 28, 2026
Completed: Feb 10, 2026 (18 days early)
⏱️
12.0d in Ready to Bill
Longest Stage
🔄
8 transitions
Status Changes
⚠️
20.4d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
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Case #00562514
6008337807
Closed
15K
SYS-LC-1260
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1316A-A
DE23932513 1100 Thermostatted Column Compartment
G1312B
DEACB03499 1260 Binary Pump
G4225A
JPAAA00603 1260 Infinity High Performance Degasser
G1329B
DEAAC11343 1260 Standard Autosampler
G1365C
DEAAY00421 1260 Multiple Wavelength Detector
G1330B
DE82202303 1290 Thermostat
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
12.0 days stuck in "Ready to Bill"
⏱️
Total Delay
20.4 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
8.3d
/ 2.0d SLA
Tech On Site
0.6d
/ 1.0d SLA
Completed
0.4d
/ 1.0d SLA
Ready to Bill
12.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
🔒
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 Preventative Maintenance Service Checklist.
🔍
Technician Findings
VIS lamp was found defective and replaced per site agreement. All parts replaced with like for like part. All required tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1260
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1316A-A
DE23932513 1100 Thermostatted Column Compartment
G1312B
DEACB03499 1260 Binary Pump
G4225A
JPAAA00603 1260 Infinity High Performance Degasser
G1329B
DEAAC11343 1260 Standard Autosampler
G1365C
DEAAY00421 1260 Multiple Wavelength Detector
G1330B
DE82202303 1290 Thermostat
📄
Description
LC 1260 System
📞
Call Description
FEB 2026 LC GORILLA PM
📅
WO-01340138 - Preventive Maintenance - SYS-LC-1260 - Thousand Oaks - Amgen Inc
Feb 9, 2026 11:00am – 6:00pm
Work Order: WO-01340138
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008337807
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: SYS-LC-1260
Serial #: S-AMGE-LC-120125-47790
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
C
Timeline
📞
Case Number:
00562514
Subject:
6008337807
Status:
Closed
📋
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2026-02-09T16:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
11d 18h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
⏱️
🔩
Type:
Parts
Status:
Open
Qty:
1
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
4h 56m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
3h 1m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 13h
📨
🧾
Invoice Number:
SM-255302
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
Bottlenecks
Assigned
Duration: 1.7 business days (threshold: 4.0 business hours)
Exceeded by 1.2 business days
Scheduled
Duration: 8.3 business days (threshold: 2.0 business days)
Exceeded by 6.3 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 12.0 business days (threshold: 1.0 business days)
Exceeded by 11.0 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Feb 9, 11:00 AM
Work Details (9)
Name
Type
Status
Qty
Amount
Date
WL-03097582
Labor
Open
0.5
$0.00
Feb 9, 11:45 AM
WL-03097583
Travel
Open
17
$0.00
Feb 9, 11:45 AM
WL-03098031
Labor
Open
3
$520.00
Feb 9, 4:24 PM
WL-03098032
Labor
Open
1.5
$0.00
Feb 9, 4:24 PM
WL-03098036
Parts
Open
1
$0.00
Feb 9, 4:27 PM
WL-03098037
Parts
Open
1
$0.00
Feb 9, 4:27 PM
WL-03098038
Parts
Open
1
$0.00
Feb 9, 4:27 PM
WL-03098387
Labor
Open
0.66666666666667
$0.00
Feb 9, 7:28 PM
WL-03098388
Travel
Open
17
$0.00
Feb 9, 7:28 PM