Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01328192 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Dec 29, 2025 → Jan 9, 2026

✅ Completed
PC Per client agreement
Target: Jan 30, 2026
🕐 Clock stopped: Completed (Jan 9)
✓ SLA Met (21d early)
Dispatch 0.0d
Coordinators 10.0d
Billing 0.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
10.0 days
Over SLA
Billing
0.3 days
Created: Dec 29, 2025 Due: Jan 30, 2026 Completed: Jan 9, 2026 (21 days early)
📅
10.0 days Total Age
⏱️
10.0d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
10.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 136 days old
🚨
Primary Delay 10.0 days stuck in "Assigned"
⏱️
Total Delay 10.5 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
10.0d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE IDP3 - STD 24V SPL N

Timeline

📋
▶
4 Work Order Created Dec 29, 10:32 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: 1m
🚨 10.0 business days
✔️
Status: Completed by Kim Pearson Jan 9, 10:56 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 11d 0h, 0m
⏳ 2.0 business days
📄
Status: Ready to Bill by Tami Dawe Jan 12, 10:34 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 23h
📨
▶
3 Status: Invoice Pending Jan 12, 12:35 PM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-250986

Bottlenecks

Assigned
Duration: 10.0 business days (threshold: 4.0 business hours)
Exceeded by 9.5 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 29, 10:32 AM
Invoice #
SM-250986

Work Details (1)

Name Type Status Qty Amount Date
WL-03048771 Parts Open 1 $603.50 Dec 29, 10:33 AM

Details