Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01311209 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 K&S Services Inc — 8801 Macon Rd, Columbus GA, 31908

Oct 24, 2025 → Nov 25, 2025

✅ Completed
PSM Last business day of October 2025
Target: Oct 31, 2025
🕐 Clock stopped: Completed (Nov 25)
✗ SLA Missed (25d late)
Dispatch 0.0d
Coordinators 13.0d
Field Work 10.7d
Billing 4.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
13.0 days
Over SLA
Field Work
10.7 days
Over SLA
Billing
4.0 days
Over SLA
Created: Oct 24, 2025 Due: Nov 24, 2025 Completed: Nov 25, 2025 (on time)
📅
23.0 days Total Age
⏱️
13.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
26.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
12 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1 Nov 10, 2025
Visit 2 Nov 11, 2025
Visit 3 Nov 24, 2025

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 202 days old
🚨
Primary Delay 13.0 days stuck in "Assigned"
⏱️
Total Delay 26.0 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
13.0d / 0.5d SLA
Tech On Site
10.7d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
4.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
11/10/2025 Evaluated, Calibrated w/ gain of 10. Started on spec-tube. 11/11/2025 Disassembly found oil throughout, Recommend overhaul 2 w/ replacement of DS302 and Turbo pump. Tested spec-tube and cleaned block. Replaced broken antenna. Filled flexible coupling with acetone and capped both ends. Turbo pump and rough pumps exchanged, unit reassembled and started. 11/25/2025 Perform fine test procedure, record parameter. Unit leak check OK (MDL/Helium Stability) N/A Shut off unit, drained oil from pump, pack up unit, ship it back to customer.
🔍 Technician Findings
Bad mechanical pump, Turbo pump flush with oil.
⚠️ Problem Description
Note 10.09.2025 14:32:45 WF-BATCH Agent: PIERCEB Timestamp: 2025-09-10 13:32:34 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004262 Salesperson - Mike Wyant; mike.wyant@agilent.com; Mobile: 919-753-8802 Customer complaint is NOT PICKING UP LEAKS.
📄 Description
Wet, Helium LD MR15
📞 Call Description
VPD Bench Repair Trade

Timeline

📋
Work Order Created Oct 24, 10:44 AM
Work Order: WO-01311209
Type: Overhaul
Priority: PSM
👷
2 Technician Assigned Oct 24, 10:59 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 15m
🚨 13.0 business days
🔧
Status: Tech On Site by Charles Sellon Nov 11, 1:11 PM
From: Assigned
To: Tech On Site
Duration in Previous: 18d 3h
⏱️
7x Labor Added Nov 11, 2:15 PM
Type: Labor, Parts
Status: Open
Qty: 2, 3, 1
🚨 10.0 business days
⏱️
5x Labor Added Nov 24, 11:53 AM
Type: Labor, Parts
Status: Open
Qty: 4, 1, 2
2.0 business days
✔️
2 Status: Completed Nov 25, 12:30 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 4m
📄
Status: Ready to Bill by Hannah Shaw Nov 26, 9:11 AM
From: Closed
To: Ready to Bill
Duration in Previous: 20h 36m
4.0 business days
📨
Status: Invoice Pending by Hannah Shaw Dec 1, 4:55 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 5d 7h
💰
Status: Invoiced by Hannah Shaw Dec 1, 5:03 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m
⚠️ 5.9 business days
🧾
Invoice Created Dec 8, 4:08 PM
Invoice Number: SM-247913

Bottlenecks

Assigned
Duration: 13.0 business days (threshold: 4.0 business hours)
Exceeded by 12.5 business days
Tech On Site
Duration: 10.7 business days (threshold: 1.0 business days)
Exceeded by 9.7 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.4 business hours
Ready to Bill
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Oct 24, 10:44 AM
Invoice #
SM-247913

Work Details (12)

Name Type Status Qty Amount Date
WL-03003422 Labor Open 2 $0.00 Nov 11, 2:15 PM
WL-03003423 Labor Open 3 $0.00 Nov 11, 2:15 PM
WL-03003424 Parts Open 2 $0.00 Nov 11, 2:15 PM
WL-03003425 Parts Open 1 $0.00 Nov 11, 2:15 PM
WL-03003426 Parts Open 1 $0.00 Nov 11, 2:15 PM
WL-03003427 Parts Open 1 $0.00 Nov 11, 2:15 PM
WL-03003428 Parts Open 1 $0.00 Nov 11, 2:15 PM
WL-03018462 Labor Open 4 $1,440.00 Nov 24, 11:53 AM
WL-03018463 Parts Open 1 $0.00 Nov 24, 11:53 AM
WL-03018464 Parts Open 1 $0.00 Nov 24, 11:53 AM
WL-03018465 Parts Open 1 $0.00 Nov 24, 11:53 AM
WL-03018466 Parts Open 2 $0.00 Nov 24, 11:53 AM

Details