Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Mar 31, 2026
✓ SLA Met (11 biz days early)
🕐 Clock stopped: Completed (Mar 16, 2026)
▶ Clock Running
Status: Created
Jan 13 → Jan 13, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 13 → Jan 13, 2026
0 business days (counted)
Running total: 0 of ? biz days used
8d
▶ Clock Running
Status: Assigned
Jan 13 → Jan 26, 2026
8 business days (counted)
Running total: 8 of ? biz days used
34d
▶ Clock Running
Status: Scheduled
Jan 26 → Mar 16, 2026
34 business days (counted)
Running total: 42 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 16 → Mar 16, 2026
0 business days (counted)
Running total: 42 of ? biz days used
Created: Jan 13, 2026
Completed: Mar 16, 2026
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 13 → Jan 13 |
Created |
▶ Running
|
0 |
0 |
| Jan 13 → Jan 13 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Jan 13 → Jan 26 |
Assigned |
▶ Running
|
8 |
8 |
| Jan 26 → Mar 16 |
Scheduled |
▶ Running
|
34 |
42 |
| Mar 16 → Mar 16 |
Tech On Site |
▶ Running
|
0 |
42 |
Coordinators
42.8 days
Over SLA
Billing
16.0 days
Over SLA
Created: Jan 13, 2026
Due: Mar 31, 2026
Completed: Mar 17, 2026 (14 days early)
⏱️
34.2d in Scheduled
Longest Stage
🔄
12 transitions
Status Changes
⚠️
55.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00558629
6008359823
Closed
28R
SYS-LC-1260
Contract ends 12/31/2026 repair included
PM
PM only - customer supplies the UV lamp
35900E
CN11470009 Dual-channel A/D interface box
G1314B
DEAAU02347 1260 Variable Wavelength Detector VL
G1311C
DEAB803485 1260 Quaternary Pump VL
G1316A
DEACN09176 1260 Thermostatted Column Compartment
G1367E
DEACO01684 1260 High Performance Autosampler
G1369C
1279101109008 LAN Communication Interface card
🚨
Primary Delay
34.2 days stuck in "Scheduled"
⏱️
Total Delay
55.2 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
34.2d
/ 2.0d SLA
Tech On Site
0.5d
/ 1.0d SLA
Completed
0.5d
/ 1.0d SLA
Ready to Bill
15.9d
/ 1.0d SLA
Billing Review
0.0d
/ 2.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
Please assign to Hermilo Solano
ARP to site is 42 miles. Zone 1
🔧
Work Performed
Performed annual Preventative Maintenance. All required PM parts were replaced. All recommended PM tests passed.
🔍
Technician Findings
N/A
⚠️
Problem Description
28R
SYS-LC-1260
Contract ends 12/31/2026 repair included
PM
PM only - customer supplies the UV lamp
35900E
CN11470009 Dual-channel A/D interface box
G1314B
DEAAU02347 1260 Variable Wavelength Detector VL
G1311C
DEAB803485 1260 Quaternary Pump VL
G1316A
DEACN09176 1260 Thermostatted Column Compartment
G1367E
DEACO01684 1260 High Performance Autosampler
G1369C
1279101109008 LAN Communication Interface card
📄
Description
LC 1260 System
📞
Call Description
MAR 2026 LC PM
📅
WO-01337599 - Preventive Maintenance - DD: 03/31/2026 - SYS-LC-1260 - Culver City - PETNET Solutions
Mar 16, 2026 12:30pm – 2:00am
Work Order: WO-01337599
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008359823
Location: PETNET Solutions
Address: 6140 Bristol Pkwy, Culver City, CA 90230
Manufacturer:
Model #: SYS-LC-1260
Serial #: S-PETN-LC-281143-23346
Contact Name: Long Nguyen
Contact Phone: 310 670 1010
Contact
Timeline
📞
📋
Work Order:
WO-01337599
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Hermilo Solano
🗓️
📅
Scheduled For:
2026-03-16T16:30:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
48d 18h
⏱️
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
3h 49m
🏁
From:
Completed
To:
Closed
Duration in Previous:
4h 12m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 10h
💵
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
4m
💵
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
1m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
1d 0h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
20m
🧾
Invoice Number:
SM-258564
Bottlenecks
Assigned
Duration: 8.6 business days (threshold: 4.0 business hours)
Exceeded by 8.1 business days
Scheduled
Duration: 34.2 business days (threshold: 2.0 business days)
Exceeded by 32.2 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 14.0 business days (threshold: 1.0 business days)
Exceeded by 13.0 business days
Ready to Bill
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.5 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Hermilo Solano
Scheduled
Mar 16, 12:30 PM
Work Details (10)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03146153 |
Labor |
Open |
1.75 |
$131.25 |
Mar 16, 4:40 PM |
| WL-03146154 |
Labor |
Open |
4 |
$484.00 |
Mar 16, 4:40 PM |
| WL-03146155 |
Labor |
Open |
1.25 |
$93.75 |
Mar 16, 4:40 PM |
| WL-03146156 |
Travel |
Open |
42 |
$0.00 |
Mar 16, 4:40 PM |
| WL-03146157 |
Travel |
Open |
42 |
$0.00 |
Mar 16, 4:40 PM |
| WL-03146158 |
Parts |
Open |
1 |
$0.00 |
Mar 16, 4:40 PM |
| WL-03146159 |
Parts |
Open |
1 |
$0.00 |
Mar 16, 4:40 PM |
| WL-03146160 |
Parts |
Open |
1 |
$0.00 |
Mar 16, 4:40 PM |
| WL-03146161 |
Parts |
Open |
1 |
$0.00 |
Mar 16, 4:40 PM |
| WL-03146162 |
Parts |
Open |
1 |
$0.00 |
Mar 16, 4:40 PM |