Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01349530 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

📍 CSA Service Solutions LLC c/o Agilent Technologies — 14 Progress Rd, Billerica MA, 01821

Feb 4, 2026 → Feb 6, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 25, 2026
✓ SLA Met (12 biz days early)
Active: 2 biz days
🕐 Clock stopped: Completed (Feb 6, 2026)
▶ Clock Running
Status: Created
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Assigned
Feb 4 → Feb 6, 2026
2 business days (counted)
Running total: 2 of ? biz days used
Created: Feb 4, 2026 Completed: Feb 6, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Feb 4 → Feb 4 Created ▶ Running 0 0
Feb 4 → Feb 6 Assigned ▶ Running 2 2
Dispatch 0.0d
Coordinators 3.0d
Field Work 0.0d
Billing 4.6d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.0 days
Over SLA
Field Work
0.0 days
Billing
4.6 days
Over SLA
Created: Feb 4, 2026 Due: Feb 25, 2026 Completed: Feb 6, 2026 (19 days early)
📅
3.0 days Total Age
⏱️
4.5d in Ready to Bill Longest Stage
🔄
6 transitions Status Changes
⚠️
7.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 28 days old
🚨
Primary Delay 4.5 days stuck in "Ready to Bill"
⏱️
Total Delay 7.0 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
3.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
4.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
MS-120 RV PUMP, SINGLE STAGE RV, LCMS

Timeline

📋
▶
4 Work Order Created Feb 4, 9:15 AM
Work Order Created → Parts Added → Status: Assigned → Technician Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
👷
Technician Assigned by Tami Dawe
Technician: a0hF0000003P94NIAS, VPD Bench
⏳ 3.0 business days
✔️
▶
2 Status: Completed Feb 6, 11:01 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Tami Dawe
From: Completed
To: Closed
Duration in Previous: 1m
⏳ 2.0 business days
📄
Status: Ready to Bill by Tami Dawe Feb 9, 9:27 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 22h
⏳ 4.0 business days
📨
Status: Invoice Pending by Hannah Shaw Feb 12, 11:07 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 13h
💰
▶
2 Status: Invoiced Feb 12, 11:28 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-253782

Bottlenecks

Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 8.0 business hours
Ready to Bill
Duration: 4.5 business days (threshold: 1.0 business days)
Exceeded by 3.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
ERLA - PROD
Technician
VPD Bench
Scheduled
N/A
Created
Feb 4, 9:15 AM
Invoice #
SM-253782

Work Details (1)

Name Type Status Qty Amount Date
WL-03090882 Parts Open 1 $1,084.00 Feb 4, 9:16 AM

Details