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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01316926 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 PCC Airfoils Inc — 8607 Tyler Blvd, Mentor OH, 44060

Nov 24, 2025 → Dec 8, 2025

✅ Completed
PSM Last business day of November 2025
Target: Nov 28, 2025
🕐 Clock stopped: Completed (Dec 10)
✗ SLA Missed (12d late)
Dispatch 0.0d
Coordinators 1.7d
Field Work 11.5d
Billing 14.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
1.7 days
Over SLA
Field Work
11.5 days
Over SLA
Billing
14.6 days
Over SLA
Created: Nov 24, 2025 Due: Dec 24, 2025 Completed: Dec 8, 2025 (16 days early)
📅
10.7 days Total Age
⏱️
11.5d in Tech On Site Longest Stage
🔄
7 transitions Status Changes
⚠️
23.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Nov 25, 2025
Visit 2 Nov 26, 2025

AI Analysis

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Completed with significant delays
Invoiced • 171 days old
🚨
Primary Delay 11.5 days stuck in "Tech On Site"
⏱️
Total Delay 23.2 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
1.7d / 0.5d SLA
Tech On Site
11.5d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
3.3d / 1.0d SLA
Invoice Pending
11.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
11/24/2025 Evaluated, found display bad. LD and cart extremely dirty. 11/25/2025 Cleaned vacuum system, replaced turbo, rebuilt spec-tube, cleaned cart and mechanical pump. 11/26/2025 Finished reassembly and started. Date bad again, replaced battery on motherboard. 12/8/2025 Perform fine test procedure, record parameter, unit leak check ok shut off unit, drained oil from pump, pack it up, ship unit back to customer. Valve error, checked connectors, replaced valve driver board and restarted Calibrated OK,
🔍 Technician Findings
Unit has a multiple issues. Valve driver board, turbo pump, display touch screen control.
⚠️ Problem Description
Note 27.10.2025 11:17:43 WIGEORGE Unfortunately I can’t start it up to run diagnostics before sending it to you. I was told by maintenance the unit would not go into test or run because the turb pump would not spool up enough. All the oil was drained from the unit, it was palletized and staged for being shipped out for evaluation/repair. If there is something else you want me to look at let me know. Thanks, Rob ____________________ Note 27.10.2025 11:09:55 WF-BATCH Agent: WIGEORGE Timestamp: 2025-10-27 11:09:49 Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 Trade services; if a "Request for RA" form is returned with the purchase order, please attach it to the notification e-mail. bench overhaul I think turbo problem. Refuse to say; already packed
📄 Description
VS MR15 Mobile Leak Detector
📞 Call Description
VPD Bench Overhaul Trade

Timeline

📋
3 Work Order Created Nov 24, 1:19 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
2.0 business days
🔧
Status: Tech On Site by Charles Sellon Nov 25, 3:14 PM
From: Assigned
To: Tech On Site
Duration in Previous: 1d 1h
⏱️
10x Labor Added Nov 25, 3:21 PM
Type: Labor, Parts
Status: Open
Qty: 8, 1, 2
⏱️
Labor Added Nov 26, 12:03 PM
Type: Labor
Status: Open
Qty: 1
🚨 10.9 business days
✔️
Status: Completed by Minh Huynh Dec 10, 7:12 AM
From: Tech On Site
To: Completed
Duration in Previous: 14d 15h
🏁
Status: Closed by Minh Huynh Dec 10, 7:19 AM
From: Completed
To: Closed
Duration in Previous: 6m
📄
Status: Ready to Bill by Hannah Shaw Dec 10, 4:53 PM
From: Closed
To: Ready to Bill
Duration in Previous: 9h 34m
3.9 business days
📨
Status: Invoice Pending by Hannah Shaw Dec 15, 4:31 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 4d 23h
🚨 11.9 business days
💰
2 Status: Invoiced Dec 30, 1:28 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-249150

Bottlenecks

Assigned
Duration: 1.7 business days (threshold: 4.0 business hours)
Exceeded by 1.2 business days
Tech On Site
Duration: 11.5 business days (threshold: 1.0 business days)
Exceeded by 10.5 business days
Ready to Bill
Duration: 3.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business days
Invoice Pending
Duration: 11.3 business days (threshold: 2.0 business days)
Exceeded by 9.3 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
Nov 24, 1:19 PM
Invoice #
SM-249150

Work Details (11)

Name Type Status Qty Amount Date
WL-03019908 Labor Open 8 $960.00 Nov 25, 3:21 PM
WL-03019909 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03019910 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03019911 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03019912 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03019913 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03019914 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03019915 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03019916 Parts Open 2 $0.00 Nov 25, 3:21 PM
WL-03019917 Parts Open 1 $0.00 Nov 25, 3:21 PM
WL-03020838 Labor Open 1 $0.00 Nov 26, 12:03 PM

Details