Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✗ SLA Missed (18 biz days late)
🕐 Clock stopped: Completed (Mar 25, 2026)
▶ Clock Running
Status: Created
Feb 3 → Feb 3, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 3 → Feb 3, 2026
0 business days (counted)
Running total: 0 of ? biz days used
17d
▶ Clock Running
Status: Assigned
Feb 3 → Feb 27, 2026
17 business days (counted)
Running total: 17 of ? biz days used
18d
▶ Clock Running
Status: Scheduled
Feb 27 → Mar 25, 2026
18 business days (counted)
Running total: 35 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 25 → Mar 25, 2026
0 business days (counted)
Running total: 35 of ? biz days used
Created: Feb 3, 2026
Completed: Mar 25, 2026
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Feb 3 → Feb 3 |
Created |
▶ Running
|
0 |
0 |
| Feb 3 → Feb 3 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Feb 3 → Feb 27 |
Assigned |
▶ Running
|
17 |
17 |
| Feb 27 → Mar 25 |
Scheduled |
▶ Running
|
18 |
35 |
| Mar 25 → Mar 25 |
Tech On Site |
▶ Running
|
0 |
35 |
Coordinators
35.5 days
Over SLA
Billing
7.6 days
Over SLA
Created: Feb 3, 2026
Due: Feb 28, 2026
Completed: Mar 25, 2026 (24 days late)
⏱️
19.0d in Scheduled
Longest Stage
🔄
9 transitions
Status Changes
⚠️
40.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00564951
6008249301
Closed
14H
SYS-AT-GNRL
Contract ends 10/31/2026 repair included
PM
T3-LHR-LHR
511000016 Liquid Handler System Typical System Co
Gorilla #: LLOYD
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
19.0 days stuck in "Scheduled"
⏱️
Total Delay
40.8 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Assigned
16.5d
/ 0.5d SLA
Scheduled
19.0d
/ 2.0d SLA
Tech On Site
0.4d
/ 1.0d SLA
Completed
0.4d
/ 1.0d SLA
Ready to Bill
7.5d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
Calibration (as found / pre-PM) of Tecan Evo LIHA per Amgen protocol
🔍
Technician Findings
As found data passed Amgen specifications.
⚠️
Problem Description
14H
SYS-AT-GNRL
Contract ends 10/31/2026 repair included
PM
T3-LHR-LHR
511000016 Liquid Handler System Typical System Co
Gorilla #: LLOYD
📄
Description
Agilent - SYS-AT-GNRL- OBS- Automation General Configuration
📞
Call Description
FEB 2026 AT GORILLA CALIBRATION
📅
WO-01349443 - Calibration - DD: 02/28/2026 - SYS-AT-GNRL - Thousand Oaks - Amgen Inc
Mar 25, 2026 11:00am – 3:30pm
Work Order: WO-01349443
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008249301
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer: Agilent
Model #: SYS-AT-GNRL
Serial #: LLOYD
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
Contact Ema
Timeline
📞
📋
Work Order:
WO-01349443
Type:
Calibration
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
2m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2026-03-25T15:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
26d 14h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
⏱️
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
3h 21m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2h 50m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 21h
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
10d 20h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
20m
🧾
Invoice Number:
SM-258564
Bottlenecks
Assigned
Duration: 16.5 business days (threshold: 4.0 business hours)
Exceeded by 16.0 business days
Scheduled
Duration: 19.0 business days (threshold: 2.0 business days)
Exceeded by 17.0 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days
Ready to Bill
Duration: 7.5 business days (threshold: 1.0 business days)
Exceeded by 6.5 business days
ℹ️ Work Order Details
Technician
Jared Rappaport
Scheduled
Mar 25, 11:00 AM
Work Details (5)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03158533 |
Labor |
Open |
0.5 |
$0.00 |
Mar 25, 11:45 AM |
| WL-03158534 |
Travel |
Open |
17 |
$0.00 |
Mar 25, 11:45 AM |
| WL-03158964 |
Labor |
Open |
3.5 |
$650.00 |
Mar 25, 2:55 PM |
| WL-03159334 |
Labor |
Open |
0.5 |
$0.00 |
Mar 25, 5:46 PM |
| WL-03159335 |
Travel |
Open |
17 |
$0.00 |
Mar 25, 5:46 PM |