Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01349291 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 BWXT Medical Ltd — 447 March Rd, Ottawa ON, K2K 1X8 *

Feb 3, 2026 → Jun 25, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (81 biz days late)
Active: 99 biz days
🕐 Clock stopped: Completed (Jun 25, 2026)
▶ Clock Running
Status: Created
Feb 3 → Feb 3, 2026
0 business days (counted)
Running total: 0 of ? biz days used
99d
▶ Clock Running
Status: Assigned
Feb 3 → Jun 25, 2026
99 business days (counted)
Running total: 99 of ? biz days used
Created: Feb 3, 2026 Completed: Jun 25, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Feb 3 → Feb 3 Created ▶ Running 0 0
Feb 3 → Jun 25 Assigned ▶ Running 99 99
Dispatch 0.0d
Coordinators 99.9d
Field Work 0.0d
Billing 28.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
99.9 days
Over SLA
Field Work
0.0 days
Billing
28.0 days
Over SLA
Created: Feb 3, 2026 Due: Mar 3, 2026 Completed: Jun 25, 2026 (113 days late)
📅
99.9 days Total Age
⏱️
99.9d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
123.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 192 days old
🚨
Primary Delay 99.9 days stuck in "Assigned"
⏱️
Total Delay 123.1 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
99.9d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Billing Review
18.0d / 2.0d SLA
Ready to Bill
5.0d / 1.0d SLA
Invoice Pending
5.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Perform Bench Overhaul: Evaluation, unit's scroll pump down slow. cleaned valve block, replace all O-ring plunger seal, internal calibrated leak, HLD ion source, exchange scroll pump module. Cleaned inside spec-tube body, ion chamber, ion support pole, replace new filament (3 set) metal gasket, retorque spec-tube header. started up unit, perform fine test procedure, record parameter, chart record MDL/Helium stability. Unit leak check ok shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
Bad scroll pump.
⚠️ Problem Description
Note 30.01.2026 14:09:44 WIGEORGE this was originally quoted as a bench overhaul in Mississauga, but the Canadian office is unable to order the scroll module, so this call will be cancelled, and a new SO 60084241111 will be created as a bench overhaul in Billerica. original so 6008420287. PM with scroll
📄 Description
Helium LD MD30
📞 Call Description
VPD Bench Overhaul

Timeline

📋
3 Work Order Created Feb 3, 11:26 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
🚨 100.0 business days
🔩
7x Parts Added Jun 25, 2:10 PM
Type: Parts
Status: Open
Qty: 1
⏱️
2 Labor Added Jun 25, 2:20 PM
Labor Added → Status: Completed
✔️
Status: Completed by Minh Huynh
From: Assigned
To: Completed
Duration in Previous: 142d 1h
🏁
Status: Closed by Minh Huynh Jun 25, 2:27 PM
From: Completed
To: Closed
Duration in Previous: 6m
💵
Status: Billing Review by Hannah Shaw Jun 26, 9:46 AM
From: Closed
To: Billing Review
Duration in Previous: 19h 18m
🚨 18.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Jul 22, 10:07 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 26d 0h
⚠️ 5.0 business days
📨
Status: Invoice Pending by Hannah Shaw Jul 28, 10:14 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 6d 0h
⚠️ 5.0 business days
🧾
2 Invoice Created Aug 3, 3:06 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 6d 4h

Bottlenecks

Assigned
Duration: 99.9 business days (threshold: 4.0 business hours)
Exceeded by 99.4 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.5 business hours
Billing Review
Duration: 18.0 business days (threshold: 2.0 business days)
Exceeded by 16.0 business days
Ready to Bill
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Invoice Pending
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Feb 3, 11:26 AM
Invoice #
SM-268523

Work Details (8)

Name Type Status Qty Amount Date
WL-03273577 Parts Open 1 $0.00 Jun 25, 2:10 PM
WL-03273578 Parts Open 1 $0.00 Jun 25, 2:10 PM
WL-03273579 Parts Open 1 $0.00 Jun 25, 2:10 PM
WL-03273580 Parts Open 1 $0.00 Jun 25, 2:10 PM
WL-03273581 Parts Open 1 $0.00 Jun 25, 2:10 PM
WL-03273582 Parts Open 1 $0.00 Jun 25, 2:10 PM
WL-03273583 Parts Open 1 $0.00 Jun 25, 2:10 PM
WL-03273602 Labor Open 8 $1,027.20 Jun 25, 2:20 PM

Details