Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met (9 biz days early)
🕐 Clock stopped: Completed (Feb 16, 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
▶ Clock Running
Status: Assigned
Jan 27 → Jan 28, 2026
1 business day (counted)
Running total: 1 of ? biz days used
12d
▶ Clock Running
Status: Scheduled
Jan 28 → Feb 16, 2026
12 business days (counted)
Running total: 13 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 13 of ? biz days used
Created: Jan 27, 2026
Completed: Feb 16, 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 16 |
Scheduled |
▶ Running
|
12 |
13 |
| Feb 16 → Feb 16 |
Tech On Site |
▶ Running
|
0 |
13 |
Coordinators
13.9 days
Over SLA
Billing
9.0 days
Over SLA
Created: Jan 27, 2026
Due: Feb 28, 2026
Completed: Feb 17, 2026 (11 days early)
⏱️
12.3d in Scheduled
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 #00562518
6008337809
Closed
15K
SYS-LC-1260
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1311B
DEAB703167 1260 Quaternary Pump
G1316A
DEACN08755 1260 Thermostatted Column Compartment
G1330B
DEBAK05349 1290 Thermostat
G4212B
DEAA301907 1260 Diode Array Detector
G1329B
DEAB307661 1260 Standard Autosampler
G1365C
DEAAY01368 1260 Multiple Wavelength Detector
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
12.3 days stuck in "Scheduled"
⏱️
Total Delay
19.9 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
12.3d
/ 2.0d SLA
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
9.0d
/ 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
Agilent HPLC PM completed 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-1260
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1311B
DEAB703167 1260 Quaternary Pump
G1316A
DEACN08755 1260 Thermostatted Column Compartment
G1330B
DEBAK05349 1290 Thermostat
G4212B
DEAA301907 1260 Diode Array Detector
G1329B
DEAB307661 1260 Standard Autosampler
G1365C
DEAAY01368 1260 Multiple Wavelength Detector
📄
Description
1260 Quaternary Pump
📞
Call Description
FEB 2026 LC PM
📅
WO-01340142 - Preventive Maintenance - G1311B - Thousand Oaks - Amgen Inc
Feb 16, 2026 11:00am – 6:00pm
Work Order: WO-01340142
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008337809
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer: Agilent Technologies
Model #: G1311B
Serial #: DEAB703167
Contact Name: Diana Hernandez Guerrero
Contact Phone: 805514961
Timeline
📞
📋
Work Order:
WO-01340142
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2026-02-16T16:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
18d 18h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
⏱️
🔩
Type:
Parts
Status:
Open
Qty:
1, 2
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
5h 9m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2h 34m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 3h
📨
🧾
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: 12.3 business days (threshold: 2.0 business days)
Exceeded by 10.3 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.0 business hours
Ready to Bill
Duration: 9.0 business days (threshold: 1.0 business days)
Exceeded by 8.0 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Feb 16, 11:00 AM
Work Details (10)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03107060 |
Labor |
Open |
0.5 |
$0.00 |
Feb 16, 11:40 AM |
| WL-03107061 |
Travel |
Open |
17 |
$0.00 |
Feb 16, 11:40 AM |
| WL-03107571 |
Labor |
Open |
4 |
$520.00 |
Feb 16, 4:35 PM |
| WL-03107572 |
Labor |
Open |
0.5 |
$0.00 |
Feb 16, 4:35 PM |
| WL-03107577 |
Parts |
Open |
1 |
$0.00 |
Feb 16, 4:37 PM |
| WL-03107578 |
Parts |
Open |
1 |
$0.00 |
Feb 16, 4:37 PM |
| WL-03107579 |
Parts |
Open |
2 |
$0.00 |
Feb 16, 4:37 PM |
| WL-03107580 |
Parts |
Open |
1 |
$0.00 |
Feb 16, 4:37 PM |
| WL-03107833 |
Labor |
Open |
0.66666666666667 |
$0.00 |
Feb 16, 7:11 PM |
| WL-03107834 |
Travel |
Open |
17 |
$0.00 |
Feb 16, 7:11 PM |