Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Apr 30, 2026
🕐 Clock stopped: Tech Off Site (Mar 20)
✓ SLA Met (41d early)
Coordinators
21.6 days
Over SLA
Field Work
4.8 days
Over SLA
Billing
12.5 days
Over SLA
Created: Feb 17, 2026
Due: Apr 30, 2026
Completed: Mar 20, 2026 (41 days early)
⏱️
11.9d in Assigned
Longest Stage
🔄
10 transitions
Status Changes
⚠️
33.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Maria Davis — scheduling delays attributed to technician, not coordinators
Visit 1
Mar 16, 2026
Visit 2
Mar 17, 2026
AI Analysis
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🎫
Case #00569188
6008322666
Closed
28U
SYS-GC-8890-M
Contract ends 12/31/2026 repair included
PM / EOQ
G3540A
US2330A042 Agilent 8890 GC System Custom
🚨
Primary Delay
11.9 days stuck in "Assigned"
⏱️
Total Delay
33.3 business days over SLA thresholds
SLA vs Actual Time by Status
Assigned
11.9d
/ 0.5d SLA
Scheduled
9.7d
/ 2.0d SLA
Tech On Site
4.0d
/ 1.0d SLA
Tech Off Site
0.8d
/ 2.0d SLA
Ready to Bill
12.5d
/ 1.0d SLA
Billing Review
0.0d
/ 2.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
🔒
Internal CSA Notes
03/17 Google map was used to calculate zone. from the hotel in Waco, Drive back home from site,
Please assign to Maria Davis ARP to site is 151 miles. Zone 4
🔧
Work Performed
03/17/2026 Front channel test were performed, noise and drift took awhile for the detector to stabilized and no having spikes peaks. All testes passed. . Channel B, all tests passed with new column. Deviation was created. Results were review by customer, session was signed off and committed. After EEOQ, system was cooled down and set up as initial it was, system connects with Empower.
03/16/2026 EEOQ ACE session 3.x was created and it was started. Flow, temperature and pressure were performed. Capillary column was found broken while stabilizing and repair SO 6008527863 was created.
⚠️
Problem Description
28U
SYS-GC-8890-M
Contract ends 12/31/2026 repair included
PM / EOQ
G3540A
US2330A042 Agilent 8890 GC System Custom
📄
Description
Agilent - 8890 GC System Custom
📞
Call Description
APR 2026 GC EOQ
📅
WO-01352353 - EOQ - DD: 04/30/2026 - 8890 GC System - Waco - Allergan Inc
Mar 17, 2026 3:00am – 6:00pm
Work Order: WO-01352353
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008322666
Location: Allergan Inc
Address: 8301 Mars Dr, Waco, TX 76712
Manufacturer: Agilent
Model #: 8890 GC System
Serial #: US2330A042
Contact Name: Erika Moya
Contact Phone: 254-666-8621
Contact Email: erika.moya@
Timeline
📞
Case Number:
00569188
Subject:
6008322666
Status:
Closed
📋
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
🗓️
📅
Scheduled For:
2026-03-18T14:00:00.000+0000
📅
Scheduled For:
2026-03-17T07:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
12d 21h
⏱️
Type:
Labor
Status:
Open
Qty:
1
💵
Type:
Expenses, Travel
Status:
Open
Qty:
1, 3, 157
⏱️
Type:
Labor
Status:
Open
Qty:
4.5
⏱️
Type:
Labor
Status:
Open
Qty:
3
🚗
From:
Tech On Site
To:
Tech Off Site
Duration in Previous:
2d 20h
⏱️
Type:
Labor
Status:
Open
Qty:
4.5
⏱️
Type:
Labor
Status:
Open
Qty:
4
✔️
From:
Tech Off Site, Completed
To:
Completed, Closed
Duration in Previous:
6h 7m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 14h
💵
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
2m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
20h 37m
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
20m
🧾
Invoice Number:
SM-258564
Bottlenecks
Assigned
Duration: 11.9 business days (threshold: 4.0 business hours)
Exceeded by 11.4 business days
Scheduled
Duration: 9.7 business days (threshold: 2.0 business days)
Exceeded by 7.7 business days
Tech On Site
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.5 business hours
Ready to Bill
Duration: 11.0 business days (threshold: 1.0 business days)
Exceeded by 10.0 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.0 business hours
ℹ️ Work Order Details
Scheduled
Mar 17, 3:00 AM
Work Details (8)
Name
Type
Status
Qty
Amount
Date
WL-03147217
Labor
Open
1
$75.00
Mar 17, 12:11 PM
WL-03152480
Expenses
Open
1
$0.00
Mar 19, 11:38 PM
WL-03152481
Travel
Open
3
$0.00
Mar 19, 11:38 PM
WL-03152482
Travel
Open
157
$0.00
Mar 19, 11:38 PM
WL-03152503
Labor
Open
4.5
$0.00
Mar 20, 12:02 AM
WL-03152506
Labor
Open
3
$726.00
Mar 20, 12:10 AM
WL-03153217
Labor
Open
4.5
$337.50
Mar 20, 2:11 PM
WL-03153228
Labor
Open
4
$0.00
Mar 20, 2:20 PM