Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Mar 31, 2026
✓ SLA Met (18 biz days early)
🕐 Clock stopped: Completed (Mar 5, 2026)
▶ Clock Running
Status: Created
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Assigned
Feb 11 → Feb 19, 2026
5 business days (counted)
Running total: 5 of ? biz days used
10d
▶ Clock Running
Status: Scheduled
Feb 19 → Mar 5, 2026
10 business days (counted)
Running total: 15 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 15 of ? biz days used
Created: Feb 11, 2026
Completed: Mar 5, 2026
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Feb 11 → Feb 11 |
Created |
▶ Running
|
0 |
0 |
| Feb 11 → Feb 11 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Feb 11 → Feb 19 |
Assigned |
▶ Running
|
5 |
5 |
| Feb 19 → Mar 5 |
Scheduled |
▶ Running
|
10 |
15 |
| Mar 5 → Mar 5 |
Tech On Site |
▶ Running
|
0 |
15 |
Coordinators
15.8 days
Over SLA
Billing
23.0 days
Over SLA
Created: Feb 11, 2026
Due: Mar 31, 2026
Completed: Mar 6, 2026 (25 days early)
⏱️
23.0d in Ready to Bill
Longest Stage
🔄
8 transitions
Status Changes
⚠️
35.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00567510
6008347981
Closed
15K
SYS-LC-1260II
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G7112B
DEAGO03732 1260 Infinity II Binary Pump
G7122A
JPAAL01065 1260 Infinity II Degasser
G7116A
DEAEM06151 1260 Infinity II Multicolumn Thermostat
G7167A
DEAGY01651 1260 Infinity II Multisampler
G7117C
DEAK07088 1260 Infinity II Diode Array Detector HS
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
23.0 days stuck in "Ready to Bill"
⏱️
Total Delay
35.3 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
10.1d
/ 2.0d SLA
Tech On Site
0.9d
/ 1.0d SLA
Completed
0.1d
/ 1.0d SLA
Ready to Bill
23.0d
/ 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
HPLC PM completed as per Agilent protocol: Agilent InfinityLab LC Series Preventative Maintenance Checklist
🔍
Technician Findings
All parts replaced with like for like. All required tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1260II
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G7112B
DEAGO03732 1260 Infinity II Binary Pump
G7122A
JPAAL01065 1260 Infinity II Degasser
G7116A
DEAEM06151 1260 Infinity II Multicolumn Thermostat
G7167A
DEAGY01651 1260 Infinity II Multisampler
G7117C
DEAK07088 1260 Infinity II Diode Array Detector HS
📄
Description
1260 Infinity II Binary Pump
📞
Call Description
MAR 2026 LC PM
📅
WO-01351143 - Preventive Maintenance - G7112B - Thousand Oaks - Amgen Inc
Mar 5, 2026 11:00am – 6:30pm
Work Order: WO-01351143
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008347981
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: G7112B
Serial #: DEAGO03732
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
Contact Email: dhe
Timeline
📞
📋
Work Order:
WO-01351143
Type:
Preventive Maintenance
Priority:
PC
📅
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2026-03-05T16:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
13d 17h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
⏱️
🔩
Type:
Parts
Status:
Open
Qty:
1, 4, 2
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
6h 51m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
55m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
8h 8m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
32d 8h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
20m
🧾
Invoice Number:
SM-258564
Bottlenecks
Assigned
Duration: 5.6 business days (threshold: 4.0 business hours)
Exceeded by 5.1 business days
Scheduled
Duration: 10.1 business days (threshold: 2.0 business days)
Exceeded by 8.1 business days
Ready to Bill
Duration: 23.0 business days (threshold: 1.0 business days)
Exceeded by 22.0 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Mar 5, 11:00 AM
Work Details (10)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03131383 |
Labor |
Open |
0.5 |
$0.00 |
Mar 5, 11:47 AM |
| WL-03131384 |
Travel |
Open |
17 |
$0.00 |
Mar 5, 11:47 AM |
| WL-03132386 |
Labor |
Open |
3.5 |
$520.00 |
Mar 5, 6:21 PM |
| WL-03132387 |
Labor |
Open |
3 |
$0.00 |
Mar 5, 6:21 PM |
| WL-03132388 |
Parts |
Open |
1 |
$0.00 |
Mar 5, 6:23 PM |
| WL-03132389 |
Parts |
Open |
1 |
$0.00 |
Mar 5, 6:23 PM |
| WL-03132390 |
Parts |
Open |
4 |
$0.00 |
Mar 5, 6:23 PM |
| WL-03132391 |
Parts |
Open |
2 |
$0.00 |
Mar 5, 6:23 PM |
| WL-03132583 |
Labor |
Open |
0.83333333333333 |
$0.00 |
Mar 5, 7:19 PM |
| WL-03132584 |
Travel |
Open |
17 |
$0.00 |
Mar 5, 7:19 PM |