Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01351091 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PSM

📍 California State University — 5151 State University Dr, Los Angeles CA, 9003-4226

Feb 11, 2026 → Mar 24, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (16 biz days late)
Active: 28 biz days
🕐 Clock stopped: Completed (Mar 24, 2026)
▶ Clock Running
Status: Created
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of ? biz days used
24d
▶ Clock Running
Status: Assigned
Feb 11 → Mar 18, 2026
24 business days (counted)
Running total: 24 of ? biz days used
4d
▶ Clock Running
Status: Tech On Site
Mar 18 → Mar 24, 2026
4 business days (counted)
Running total: 28 of ? biz days used
Created: Feb 11, 2026 Completed: Mar 24, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Feb 11 → Feb 11 Created ▶ Running 0 0
Feb 11 → Mar 18 Assigned ▶ Running 24 24
Mar 18 → Mar 24 Tech On Site ▶ Running 4 28
Dispatch 0.0d
Holding 0.0d (excluded)
Coordinators 24.9d
Field Work 5.0d
Billing 5.8d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
0.0 days
Coordinators
24.9 days
Over SLA
Field Work
5.0 days
Over SLA
Billing
5.8 days
Over SLA
Created: Feb 11, 2026 Due: Mar 11, 2026 Completed: Mar 24, 2026 (12 days late)
📅
28.9 days Total Age
⏱️
24.9d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
33.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 184 days old
🚨
Primary Delay 24.9 days stuck in "Assigned"
⏱️
Total Delay 33.0 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
24.9d / 0.5d SLA
Tech On Site
5.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
On Hold
0.0d
Billing Review
2.6d / 2.0d SLA
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
2.9d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Replaced turbo pump and IDP dry pump with exchange units. Replaced display with new. Cleaned, reassembled and tested TPD to factory specifications.
🔍 Technician Findings
Display was damaged in shipping. Turbo pump doesn't spin freely (bearings).
⚠️ Problem Description
Approval Note 04.02.2026 18:15:43 JUFOSTER Warranty within 2 years on so# 312501162 ____________________ Note 04.02.2026 18:11:33 JUFOSTER Repair under warranty from so# 312501162 ____________________ Note 04.02.2026 18:08:05 WF-BATCH Agent: JUFOSTER Timestamp: 2026-02-04 18:07:58 IT24054002 tps turbo not coming on or spinning up
📄 Description
TPS-COMPACT TV84 CFF2.75 inch-115v
📞 Call Description
VPD Bench Overhaul Warranty TPS

Timeline

📋
3 Work Order Created Feb 11, 11:30 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLPCIA4, Shawn Kelley
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 3m
🚨 25.0 business days
🔧
Status: Tech On Site by Shawn Kelley Mar 18, 10:21 AM
From: Assigned
To: Tech On Site
Duration in Previous: 34d 21h
⚠️ 5.0 business days
⏱️
3 Labor Added Mar 24, 8:28 AM
Labor Added → 2x Parts Added → Status: Completed
🔩
2x Parts Added
Type: Parts
Status: Open
Qty: 1
✔️
Status: Completed by Shawn Kelley
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 5d 22h, 0m
⏸️
2 Status: On Hold Mar 24, 8:40 AM
Status: On Hold → Parts Added
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
🏁
Status: Closed by Shawn Kelley Mar 24, 8:45 AM
From: On Hold
To: Closed
Duration in Previous: 5m
4.0 business days
💵
Status: Billing Review by Hannah Shaw Mar 27, 2:58 PM
From: Closed
To: Billing Review
Duration in Previous: 3d 6h
3.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Mar 31, 10:15 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 3d 19h
📨
Status: Invoice Pending by Hannah Shaw Mar 31, 12:37 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2h 21m
3.0 business days
💰
2 Status: Invoiced Apr 2, 10:12 AM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-257908

Bottlenecks

Assigned
Duration: 24.9 business days (threshold: 4.0 business hours)
Exceeded by 24.4 business days
Tech On Site
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Billing Review
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 5.0 business hours
Invoice Pending
Duration: 2.9 business days (threshold: 2.0 business days)
Exceeded by 7.4 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Repair
Branch
ERLA - PROD
Technician
Shawn Kelley
Scheduled
N/A
Created
Feb 11, 11:30 AM
Invoice #
SM-257908

Work Details (4)

Name Type Status Qty Amount Date
WL-03156502 Labor Open 4 $400.00 Mar 24, 8:28 AM
WL-03156503 Parts Open 1 $0.00 Mar 24, 8:30 AM
WL-03156504 Parts Open 1 $0.00 Mar 24, 8:30 AM
WL-03156514 Parts Open 1 $0.00 Mar 24, 8:42 AM

Details