Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met (12 biz days early)
🕐 Clock stopped: Completed (Feb 10, 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
9d
▶ Clock Running
Status: Scheduled
Jan 28 → Feb 10, 2026
9 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 10 of ? biz days used
Created: Jan 27, 2026
Completed: Feb 10, 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 10 |
Scheduled |
▶ Running
|
9 |
10 |
| Feb 10 → Feb 10 |
Tech On Site |
▶ Running
|
0 |
10 |
Coordinators
10.9 days
Over SLA
Billing
12.0 days
Over SLA
Created: Jan 27, 2026
Due: Feb 28, 2026
Completed: Feb 11, 2026 (17 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
AI Analysis
Powered by OpenAI
Generating AI analysis...
🎫
Case #00562537
6008337806
Closed
15K
SYS-LC-1260-E
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1311B
DEAB703630 1260 Quaternary Pump
G1330B
DEBAK01872 1290 Thermostat
G1316A
DEAAK02633 1260 Thermostatted Column Compartment
G1329B
DEABE02109 1260 Standard Autosampler
G1330B
DE13203213 1290 Thermostat
G1365C
DEAAY00422 1260 Multiple Wavelength Detector
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
9.2d
/ 2.0d SLA
Tech On Site
0.6d
/ 1.0d SLA
Completed
0.3d
/ 1.0d SLA
Ready to Bill
12.0d
/ 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 performed per Agilent protocol: HPLC Products Preventative Maintenance Service Checklist.
🔍
Technician Findings
All parts replaced with like for like. All tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1260-E
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1311B
DEAB703630 1260 Quaternary Pump
G1330B
DEBAK01872 1290 Thermostat
G1316A
DEAAK02633 1260 Thermostatted Column Compartment
G1329B
DEABE02109 1260 Standard Autosampler
G1330B
DE13203213 1290 Thermostat
G1365C
DEAAY00422 1260 Multiple Wavelength Detector
📄
Description
1260 Quaternary Pump
📞
Call Description
FEB 2026 LC PM
📅
WO-01340152 - Preventive Maintenance - G1311B - Thousand Oaks - Amgen Inc
Feb 10, 2026 11:00am – 6:00pm
Work Order: WO-01340152
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008337806
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer: Agilent Technologies
Model #: G1311B
Serial #: DEAB703630
Contact Name: Diana Hernandez Guerrero
Contact Phone: 805514961
Timeline
📞
📋
Work Order:
WO-01340152
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
a0hVU000000hjebYAA, Jared Rappaport
📅
🗓️
From:
Assigned
To:
Scheduled
Duration in Previous:
1d 3h
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
🔩
⏱️
Type:
Labor
Status:
Open
Qty:
2.5
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
4h 40m
⏱️
Type:
Labor
Status:
Open
Qty:
2
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2h 43m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 13h
📨
🧾
Invoice Number:
SM-255302
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
Bottlenecks
Assigned
Duration: 1.6 business days (threshold: 4.0 business hours)
Exceeded by 1.1 business days
Scheduled
Duration: 9.2 business days (threshold: 2.0 business days)
Exceeded by 7.2 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 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 10, 11:00 AM
Work Details (12)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03099061 |
Labor |
Open |
0.5 |
$0.00 |
Feb 10, 11:49 AM |
| WL-03099062 |
Travel |
Open |
17 |
$0.00 |
Feb 10, 11:49 AM |
| WL-03099570 |
Parts |
Open |
1 |
$0.00 |
Feb 10, 4:27 PM |
| WL-03099571 |
Parts |
Open |
1 |
$0.00 |
Feb 10, 4:27 PM |
| WL-03099572 |
Parts |
Open |
2 |
$0.00 |
Feb 10, 4:27 PM |
| WL-03099573 |
Parts |
Open |
1 |
$0.00 |
Feb 10, 4:27 PM |
| WL-03099574 |
Parts |
Open |
1 |
$0.00 |
Feb 10, 4:27 PM |
| WL-03099575 |
Parts |
Open |
1 |
$0.00 |
Feb 10, 4:27 PM |
| WL-03099576 |
Labor |
Open |
2.5 |
$585.00 |
Feb 10, 4:28 PM |
| WL-03099601 |
Labor |
Open |
2 |
$0.00 |
Feb 10, 4:32 PM |
| WL-03100041 |
Labor |
Open |
0.5 |
$0.00 |
Feb 10, 7:13 PM |
| WL-03100042 |
Travel |
Open |
17 |
$0.00 |
Feb 10, 7:13 PM |