Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01350626 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

📍 CSA Service Solutions LLC c/o Agilent Technologies — 14 Progress Rd, Billerica MA, 01821

Feb 9, 2026 → Feb 24, 2026

✅ Completed
PC Per client agreement
Target: Mar 2, 2026
🕐 Clock stopped: Completed (Feb 24)
✓ SLA Met (6d early)
Dispatch 0.0d
Coordinators 11.5d
Field Work 0.0d
Billing 1.7d
✓ SLA Met
Dispatch
0.0 days
Coordinators
11.5 days
Over SLA
Field Work
0.0 days
Billing
1.7 days
Over SLA
Created: Feb 9, 2026 Due: Mar 2, 2026 Completed: Feb 24, 2026 (6 days early)
📅
11.5 days Total Age
⏱️
11.5d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
12.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 94 days old
🚨
Primary Delay 11.5 days stuck in "Assigned"
⏱️
Total Delay 12.7 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
11.5d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
1.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE TS 300 PUMP MODULE

Timeline

📋
▶
4 Work Order Created Feb 9, 2:48 PM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: a0hF0000003P94NIAS, VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
🚨 12.0 business days
✔️
▶
2 Status: Completed Feb 24, 8:39 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Kim Pearson
From: Completed
To: Closed
Duration in Previous: 4m
⏳ 2.0 business days
📄
Status: Ready to Bill by Tami Dawe Feb 25, 10:25 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 1h
📨
▶
3 Status: Invoice Pending Feb 26, 12:34 AM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created
Invoice Number: SM-254924

Bottlenecks

Assigned
Duration: 11.5 business days (threshold: 4.0 business hours)
Exceeded by 11.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.6 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
ERLA - PROD
Technician
VPD Bench
Scheduled
N/A
Created
Feb 9, 2:48 PM
Invoice #
SM-254924

Work Details (1)

Name Type Status Qty Amount Date
WL-03097864 Parts Open 1 $905.50 Feb 9, 2:49 PM

Details