Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01327164 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 Accuray Inc — 2417 W Badger Rd, Madison WI, 53713-2300

Dec 18, 2025 → Jan 21, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (10 biz days late)
Active: 19 biz days
🕐 Clock stopped: Completed (Jan 16, 2026)
▶ Clock Running
Status: Created
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
17d
▶ Clock Running
Status: Assigned
Dec 18 → Jan 14, 2026
17 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 14 → Jan 16, 2026
2 business days (counted)
Running total: 19 of ? biz days used
Created: Dec 18, 2025 Completed: Jan 16, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 18 → Dec 18 Created ▶ Running 0 0
Dec 18 → Jan 14 Assigned ▶ Running 17 17
Jan 14 → Jan 16 Tech On Site ▶ Running 2 19
Dispatch 0.0d
Coordinators 18.0d
Field Work 2.7d
Billing 62.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
18.0 days
Over SLA
Field Work
2.7 days
Over SLA
Billing
62.0 days
Over SLA
Created: Dec 18, 2025 Due: Jan 18, 2026 Completed: Jan 21, 2026 (2 days late)
📅
22.0 days Total Age
⏱️
51.9d in Billing Review Longest Stage
🔄
13 transitions Status Changes
⚠️
72.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 238 days old
🚨
Primary Delay 51.9 days stuck in "Billing Review"
⏱️
Total Delay 72.8 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
18.0d / 0.5d SLA
Tech On Site
2.7d / 1.0d SLA
Closed
2.4d / 1.0d SLA
Billing Review
56.2d / 2.0d SLA
Ready to Bill
2.3d / 1.0d SLA
Invoice Pending
3.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Replaced turbo pump and IDP dry pump with exchange units. Reset IDP tip seal hours to 0. Cleaned, reassembled and tested TPS to factory specification.
⚠️ Problem Description
Note 08.12.2025 16:43:46 JUFOSTER IT21444000 tps not pumping down. Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 (Lexington) ____________________ Note 08.12.2025 16:41:34 WF-BATCH Agent: JUFOSTER Timestamp: 2025-12-08 16:41:25 IT21444000 tps not pumping down
📄 Description
TPS-compact TV84 KF40-115V
📞 Call Description
VPD Bench Overhaul Trade TPS

Timeline

📋
3 Work Order Created Dec 18, 11:12 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLPCIA4, Shawn Kelley
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
🚨 18.0 business days
🔧
Status: Tech On Site by Shawn Kelley Jan 14, 1:32 PM
From: Assigned
To: Tech On Site
Duration in Previous: 27d 2h
3.0 business days
⏱️
Labor Added Jan 16, 1:18 PM
Type: Labor
Status: Open
Qty: 4
🔩
2x Parts Added Jan 16, 1:24 PM
Type: Parts
Status: Open
Qty: 1
✔️
Status: Completed by Shawn Kelley Jan 16, 1:33 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2d 0h, 0m
💵
Status: Billing Review by Hannah Shaw Jan 16, 4:56 PM
From: Closed
To: Billing Review
Duration in Previous: 3h 22m
2.9 business days
✔️
Status: Completed by Shawn Kelley Jan 21, 8:06 AM
From: Billing Review, Completed
To: Completed, Closed
Duration in Previous: 4d 15h, 0m
2.0 business days
💵
Status: Billing Review by Hannah Shaw Jan 22, 11:46 AM
From: Closed
To: Billing Review
Duration in Previous: 1d 3h
🚨 52.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Apr 6, 12:31 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 73d 23h
📨
Status: Invoice Pending by Hannah Shaw Apr 7, 10:18 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Billing Review
Duration in Previous: 21h 47m, 0m
2.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Apr 8, 12:42 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 1d 2h
📨
Status: Invoice Pending by Hannah Shaw Apr 8, 3:05 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2h 23m
📄
Status: Ready to Bill by Hannah Shaw Apr 8, 3:13 PM
From: Invoice Pending
To: Ready to Bill
Duration in Previous: 8m
📨
Status: Invoice Pending by Hannah Shaw Apr 8, 3:25 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 11m
4.0 business days
🧾
2 Invoice Created Apr 13, 9:53 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 4d 18h

Bottlenecks

Assigned
Duration: 18.0 business days (threshold: 4.0 business hours)
Exceeded by 17.5 business days
Tech On Site
Duration: 2.7 business days (threshold: 1.0 business days)
Exceeded by 1.7 business days
Billing Review
Duration: 2.3 business days (threshold: 2.0 business days)
Exceeded by 2.1 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 51.9 business days (threshold: 2.0 business days)
Exceeded by 49.9 business days
Ready to Bill
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.5 business hours
Invoice Pending
Duration: 3.6 business days (threshold: 2.0 business days)
Exceeded by 1.6 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Shawn Kelley
Scheduled
N/A
Created
Dec 18, 11:12 AM
Invoice #
SM-258741

Work Details (3)

Name Type Status Qty Amount Date
WL-03068044 Labor Open 4 $456.00 Jan 16, 1:18 PM
WL-03068061 Parts Open 1 $0.00 Jan 16, 1:24 PM
WL-03068062 Parts Open 1 $0.00 Jan 16, 1:24 PM

Details