Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01327603 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Dec 22, 2025 → Dec 23, 2025

✅ Completed
PC Per client agreement
Target: Jan 19, 2026
🕐 Clock stopped: Completed (Dec 23)
✓ SLA Met (27d early)
Dispatch 0.0d
Coordinators 1.9d
Billing 0.4d
✓ SLA Met
Dispatch
0.0 days
Coordinators
1.9 days
Over SLA
Billing
0.4 days
Created: Dec 22, 2025 Due: Jan 19, 2026 Completed: Dec 23, 2025 (27 days early)
📅
1.9 days Total Age
⏱️
2.0d in Closed Longest Stage
🔄
4 transitions Status Changes
⚠️
2.4d 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 • 143 days old
🚨
Primary Delay 2.0 days stuck in "Closed"
⏱️
Total Delay 2.4 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
1.9d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.4d / 1.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE IDP3 - STD 24V SPL N

Timeline

📋
▶
4 Work Order Created Dec 22, 11:54 AM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 0m
✔️
Status: Completed by Tami Dawe Dec 23, 10:52 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 22h 57m, 0m
📄
Status: Ready to Bill by Tami Dawe Dec 24, 9:41 AM
From: Closed
To: Ready to Bill
Duration in Previous: 22h 49m
📨
▶
2 Status: Invoice Pending Dec 24, 12:53 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-249913

Bottlenecks

Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 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
Dec 22, 11:54 AM
Invoice #
SM-249913

Work Details (1)

Name Type Status Qty Amount Date
WL-03045116 Parts Open 1 $603.50 Dec 22, 11:55 AM

Details