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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01349278 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 Johns Hopkins University — 3701 San Martin Dr, Baltimore MD, 21218

Feb 3, 2026 → Apr 21, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (36 biz days late)
Active: 54 biz days
🕐 Clock stopped: Completed (Apr 21, 2026)
▶ Clock Running
Status: Created
Feb 3 → Feb 3, 2026
0 business days (counted)
Running total: 0 of ? biz days used
52d
▶ Clock Running
Status: Assigned
Feb 3 → Apr 17, 2026
52 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 17 → Apr 21, 2026
2 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: Completed
Apr 21 → Apr 21, 2026
0 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 21 → Apr 21, 2026
0 business days (counted)
Running total: 54 of ? biz days used
Created: Feb 3, 2026 Completed: Apr 21, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Feb 3 → Feb 3 Created ▶ Running 0 0
Feb 3 → Apr 17 Assigned ▶ Running 52 52
Apr 17 → Apr 21 Tech On Site ▶ Running 2 54
Apr 21 → Apr 21 Completed ▶ Running 0 54
Apr 21 → Apr 21 Assigned ▶ Running 0 54
Dispatch 0.0d
Coordinators 53.0d
Field Work 3.1d
Billing 8.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
53.0 days
Over SLA
Field Work
3.1 days
Over SLA
Billing
8.3 days
Over SLA
Created: Feb 3, 2026 Due: Mar 3, 2026 Completed: Apr 21, 2026 (48 days late)
📅
55.0 days Total Age
⏱️
53.0d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
58.0d 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 • 192 days old
🚨
Primary Delay 53.0 days stuck in "Assigned"
⏱️
Total Delay 58.0 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
53.0d / 0.5d SLA
Tech On Site
2.8d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
0.4d / 1.0d SLA
Billing Review
5.8d / 2.0d SLA
Ready to Bill
1.0d / 1.0d SLA
Invoice Pending
1.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Replaced turbo pump and IDP dry pump with exchange units. Cleaned, reassembled and tested TPS to factory specifications.
🔍 Technician Findings
Screen is pushed into top of turbo pump causing rotor blades to bend.
⚠️ Problem Description
Note 14.10.2025 15:37:39 JUFOSTER Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 (Lexington) ____________________ Note 14.10.2025 14:03:39 WF-BATCH Agent: JUFOSTER Timestamp: 2025-10-14 14:03:28 IT23084005 tps freezes up shortly after power ON. The scroll pump may need new tip seals.
📄 Description
TPS Compact_305FS_ISO100_IDP
📞 Call Description
VPD Bench Overhaul Trade TPS

Timeline

📋
3 Work Order Created Feb 3, 11:04 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Shawn Kelley
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 2m
🚨 53.0 business days
🔧
Status: Tech On Site by Shawn Kelley Apr 17, 1:38 PM
From: Assigned
To: Tech On Site
Duration in Previous: 73d 1h
🔩
2x Parts Added Apr 17, 2:09 PM
Type: Parts
Status: Open
Qty: 1
3.0 business days
⏱️
2 Labor Added Apr 21, 8:23 AM
Labor Added → Status: Completed
✔️
Status: Completed by Shawn Kelley
From: Tech On Site
To: Completed
Duration in Previous: 3d 18h
👷
2 Technician Assigned Apr 21, 10:41 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kim Pearson
From: Completed
To: Assigned
Duration in Previous: 2h 16m
✔️
Status: Completed by Shawn Kelley Apr 21, 11:03 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 21m, 0m
💵
Status: Billing Review by Hannah Shaw Apr 21, 1:52 PM
From: Closed
To: Billing Review
Duration in Previous: 2h 48m
⚠️ 5.9 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Apr 28, 7:17 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 6d 17h
📨
Status: Invoice Pending by Hannah Shaw Apr 28, 3:34 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 8h 17m
2.0 business days
💰
2 Status: Invoiced Apr 29, 5:57 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-260354

Bottlenecks

Assigned
Duration: 53.0 business days (threshold: 4.0 business hours)
Exceeded by 52.5 business days
Tech On Site
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days
Billing Review
Duration: 5.8 business days (threshold: 2.0 business days)
Exceeded by 3.8 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
Feb 3, 11:04 AM
Invoice #
SM-260354

Work Details (3)

Name Type Status Qty Amount Date
WL-03190737 Parts Open 1 $0.00 Apr 17, 2:09 PM
WL-03190738 Parts Open 1 $0.00 Apr 17, 2:09 PM
WL-03193850 Labor Open 4 $456.00 Apr 21, 8:23 AM

Details