Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (19 biz days early)
🕐 Clock stopped: Completed (Jun 2, 2026)
▶ Clock Running
Status: Created
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of ? biz days used
35d
▶ Clock Running
Status: Assigned
Feb 16 → Apr 6, 2026
35 business days (counted)
Running total: 35 of ? biz days used
40d
▶ Clock Running
Status: Scheduled
Apr 6 → Jun 2, 2026
40 business days (counted)
Running total: 75 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jun 2 → Jun 2, 2026
0 business days (counted)
Running total: 75 of ? biz days used
Created: Feb 16, 2026
Completed: Jun 2, 2026
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Feb 16 → Feb 16 |
Created |
▶ Running
|
0 |
0 |
| Feb 16 → Feb 16 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Feb 16 → Apr 6 |
Assigned |
▶ Running
|
35 |
35 |
| Apr 6 → Jun 2 |
Scheduled |
▶ Running
|
40 |
75 |
| Jun 2 → Jun 2 |
Tech On Site |
▶ Running
|
0 |
75 |
Coordinators
76.0 days
Over SLA
Billing
23.0 days
Over SLA
Created: Feb 16, 2026
Due: Jun 30, 2026
Completed: Jun 2, 2026 (28 days early)
⏱️
41.0d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
95.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00568675
6008306308
Closed
28R
SYS-LC-1260II
Contract ends 07/13/2026 repair included
PM
PM only - customer supplies the UV lamp
G7115A
DEAC611391 1260 Infinity II Diode Array Detector WR
G5654A
DEAGH00989 1260 Infinity II Bio-inert Pump
G4761A
DEBBP21018 Upgrade InfinityLab Sample Thermostat
G5668A
DEAGI00759 1260 Infinity II Bio-inert Multisampler
G7116A
DEAEM06138 1260 Infinity II Multicolumn Thermostat
Contact
Christopher Fernandes
🚨
Primary Delay
41.0 days stuck in "Scheduled"
⏱️
Total Delay
95.8 business days over SLA thresholds
SLA vs Actual Time by Status
Assigned
35.0d
/ 0.5d SLA
Scheduled
41.0d
/ 2.0d SLA
Tech On Site
1.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
23.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
4/6/26 lcoonrod added to the FSM board
6 Apr 2026 Larry Alberty
Reached out for scheduling
23 FEB 2026 Larry Alberty
Reached out for scheduling
Please assign to Larry Alberty ARP to site is 25 miles. Zone 1
🔧
Work Performed
Completed LC PM.
⚠️
Problem Description
28R
SYS-LC-1260II
Contract ends 07/13/2026 repair included
PM
PM only - customer supplies the UV lamp
G7115A
DEAC611391 1260 Infinity II Diode Array Detector WR
G5654A
DEAGH00989 1260 Infinity II Bio-inert Pump
G4761A
DEBBP21018 Upgrade InfinityLab Sample Thermostat
G5668A
DEAGI00759 1260 Infinity II Bio-inert Multisampler
G7116A
DEAEM06138 1260 Infinity II Multicolumn Thermostat
📄
Description
1260 Infinity II Bio-inert Pump
📞
Call Description
JUN 2026 LC PM
📞
Call
Completed
Apr 6, 2026
6 Apr 2026 Larry Alberty
Reached out for scheduling
📞
Call
Completed
Feb 23, 2026
23 FEB 2026 Larry Alberty
Reached out for scheduling
📅
WO-01351834 - Preventive Maintenance - DD: 6/30/2026 - - G5654A - Alameda - Exelixis Inc
Jun 2, 2026 9:00am – 3:00pm
Work Order: WO-01351834
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008306308
Location: Exelixis Inc
Address: 1851 Harbor Bay Pkwy, Alameda, CA 94502
Manufacturer:
Model #: G5654A
Serial #: DEAGH00989
Contact Name: Christopher Fernandes
Contact Phone: 6508378064
Contact Email: cferna
Timeline
📞
📋
Work Order:
WO-01351834
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
a0hF0000001pE6KIAU, Larry Alberty
🗓️
📅
Scheduled For:
2026-06-02T13:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
56d 21h
⏱️
Type:
Labor, Travel, Parts
Status:
Open
Qty:
1, 4, 30
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
16h 21m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
🧾
Invoice Number:
SM-266665
Bottlenecks
Assigned
Duration: 35.0 business days (threshold: 4.0 business hours)
Exceeded by 34.5 business days
Scheduled
Duration: 41.0 business days (threshold: 2.0 business days)
Exceeded by 39.0 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.4 business hours
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
Work Details (7)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03245178 |
Labor |
Open |
1 |
$90.00 |
Jun 2, 8:57 AM |
| WL-03245179 |
Labor |
Open |
4 |
$484.00 |
Jun 2, 8:57 AM |
| WL-03245180 |
Labor |
Open |
1 |
$90.00 |
Jun 2, 8:57 AM |
| WL-03245181 |
Travel |
Open |
30 |
$0.00 |
Jun 2, 8:57 AM |
| WL-03245182 |
Travel |
Open |
30 |
$0.00 |
Jun 2, 8:57 AM |
| WL-03245183 |
Parts |
Open |
1 |
$0.00 |
Jun 2, 8:57 AM |
| WL-03245184 |
Parts |
Open |
1 |
$0.00 |
Jun 2, 8:57 AM |