Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Mar 31, 2026
✓ SLA Met (16 biz days early)
🕐 Clock stopped: Completed (Mar 9, 2026)
▶ Clock Running
Status: Created
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
7d
▶ Clock Running
Status: Assigned
Jan 7 → Jan 16, 2026
7 business days (counted)
Running total: 7 of ? biz days used
34d
▶ Clock Running
Status: Scheduled
Jan 16 → Mar 9, 2026
34 business days (counted)
Running total: 41 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 9 → Mar 9, 2026
0 business days (counted)
Running total: 41 of ? biz days used
Created: Jan 7, 2026
Completed: Mar 9, 2026
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 7 → Jan 7 |
Created |
▶ Running
|
0 |
0 |
| Jan 7 → Jan 7 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Jan 7 → Jan 16 |
Assigned |
▶ Running
|
7 |
7 |
| Jan 16 → Mar 9 |
Scheduled |
▶ Running
|
34 |
41 |
| Mar 9 → Mar 9 |
Tech On Site |
▶ Running
|
0 |
41 |
Coordinators
42.4 days
Over SLA
Billing
20.6 days
Over SLA
Created: Jan 7, 2026
Due: Mar 31, 2026
Completed: Mar 9, 2026 (22 days early)
⏱️
34.4d in Scheduled
Longest Stage
🔄
10 transitions
Status Changes
⚠️
59.6d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00556694
6008233434
Closed
28R
SYS-LC-1260II
Contract ends 05/31/2026 repair included
PM
PM only - customer supplies the UV lamp
7117C
DEAEK13020 1260 Infinity II Diode Array Detector HS
G7116A
DEAEM13038 1260 Infinity II Multicolumn Thermostat
G7112B
DEAGO08657 1260 Infinity II Binary Pump
G7129C
DEAGQ04345 1260 Infinity II Vialsampler
4231A
000000000032248134 2pos/6port Valve head, 800 bar
🚨
Primary Delay
34.4 days stuck in "Scheduled"
⏱️
Total Delay
59.6 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
34.4d
/ 2.0d SLA
Tech On Site
1.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
20.6d
/ 1.0d SLA
Billing Review
0.0d
/ 2.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
14 Jan 2026 Larry Alberty
Reached out for scheduling.
8 Jan 2026 Larry Alberty
Reached out for scheduling.
Please assign to Larry Alberty ARP to site is 12 miles. Zone 1
🔧
Work Performed
Completed LC PM.
⚠️
Problem Description
28R
SYS-LC-1260II
Contract ends 05/31/2026 repair included
PM
PM only - customer supplies the UV lamp
7117C
DEAEK13020 1260 Infinity II Diode Array Detector HS
G7116A
DEAEM13038 1260 Infinity II Multicolumn Thermostat
G7112B
DEAGO08657 1260 Infinity II Binary Pump
G7129C
DEAGQ04345 1260 Infinity II Vialsampler
4231A
000000000032248134 2pos/6port Valve head, 800 bar
📄
Description
1260 Infinity II Binary Pump
📞
Call Description
MAR 2026 LC PM
📞
Call
Completed
Jan 14, 2026
14 Jan 2026 Larry Alberty
Reached out for scheduling.
📞
Call
Completed
Jan 8, 2026
8 Jan 2026 Larry Alberty
Reached out for scheduling.
📅
WO-01333099 - Preventive Maintenance - DD: 03/31/2026 - G7112B - SAN JOSE - Align Technology Inc
Mar 9, 2026 9:00am – 3:00pm
Work Order: WO-01333099
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008233434
Location: Align Technology Inc
Address: 2820 Orchard Parkway, SAN JOSE, CA 95134
Manufacturer:
Model #: G7112B
Serial #: DEAGO08657
Contact Name: Ming Ren
Contact Phone: 408-470-1438
Contact Email: m-ren@al
Timeline
📞
📋
Work Order:
WO-01333099
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Larry Alberty
🗓️
📅
Scheduled For:
2026-03-09T13:00:00.000+0000
🚗
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
51d 17h
✔️
⏱️
Type:
Labor
Status:
Open
Qty:
1, 4
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 14h
💵
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
1m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
21h 24m
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
20m
🧾
Invoice Number:
SM-258564
Bottlenecks
Assigned
Duration: 8.0 business days (threshold: 4.0 business hours)
Exceeded by 7.5 business days
Scheduled
Duration: 34.4 business days (threshold: 2.0 business days)
Exceeded by 32.4 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days
Ready to Bill
Duration: 19.0 business days (threshold: 1.0 business days)
Exceeded by 18.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.8 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (7)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03135688 |
Travel |
Open |
20 |
$0.00 |
Mar 9, 10:38 AM |
| WL-03135689 |
Travel |
Open |
20 |
$0.00 |
Mar 9, 10:38 AM |
| WL-03135690 |
Parts |
Open |
1 |
$0.00 |
Mar 9, 10:38 AM |
| WL-03135691 |
Parts |
Open |
1 |
$0.00 |
Mar 9, 10:38 AM |
| WL-03136480 |
Labor |
Open |
1 |
$75.00 |
Mar 9, 7:09 PM |
| WL-03136481 |
Labor |
Open |
4 |
$484.00 |
Mar 9, 7:09 PM |
| WL-03136482 |
Labor |
Open |
1 |
$75.00 |
Mar 9, 7:09 PM |