Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01226792 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Giant Pharmacy 00338 — 7025 Berry Road, Accokeek MD, 20607

Dec 30, 2024 → Oct 2, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (128 biz days late)
Active: 130 biz days
Paused: 61 biz days
🕐 Clock stopped: Completed (Oct 2, 2025)
63d
▶ Clock Running
Status: Created
Dec 30 → Apr 1, 2025
63 business days (counted)
Running total: 63 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Apr 4, 2025
3 business days (not counted)
55d
▶ Clock Running
Status: Canceled
Apr 4 → Jun 24, 2025
55 business days (counted)
Running total: 118 of ? biz days used
⏸58d
⏸ Clock Paused
Status: Ready for Release
Jun 24 → Sep 16, 2025
58 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 16 → Sep 24, 2025
6 business days (counted)
Running total: 124 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 24 → Oct 2, 2025
6 business days (counted)
Running total: 130 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 2 → Oct 2, 2025
0 business days (counted)
Running total: 130 of ? biz days used
Created: Dec 30, 2024 Completed: Oct 2, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Apr 1 Created ▶ Running 63 63
Apr 1 → Apr 4 Ready for Release ⏸ Paused 3
Apr 4 → Jun 24 Canceled ▶ Running 55 118
Jun 24 → Sep 16 Ready for Release ⏸ Paused 58
Sep 16 → Sep 24 Assigned ▶ Running 6 124
Sep 24 → Oct 2 Scheduled ▶ Running 6 130
Oct 2 → Oct 2 Tech On Site ▶ Running 0 130
Holding 126.2d (excluded)
Coordinators 14.0d
Field Work 0.7d
Billing 0.1d
✗ SLA Missed
Holding (excluded from total)
126.2 days
Coordinators
14.0 days
Over SLA
Field Work
0.7 days
Billing
0.1 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Oct 3, 2025 (89 days early)
📅
191.3 days Total Age
⏱️
63.3d in On Hold Longest Stage
🔄
10 transitions Status Changes
⚠️
11.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 429 days old
🚨
Primary Delay 63.3 days stuck in "On Hold"
⏱️
Total Delay 11.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
63.3d
Ready for Release
62.9d
Canceled
55.7d
Assigned
7.0d / 0.5d SLA
Scheduled
7.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.5d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

6/24/2025 jsells

Wo was canceled for repair, fixed by phone for repair still need pm

4/4/2025jsells cancel and adding to WO-01262943

🔧 Work Performed
10/2/25 PC- PM Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Completed Higi PM. Unit will need new power supply, LED's seat and tower lights and seat locking kit. All were out when I got to unit. troubleshoot but unable to fix problems Final Resolution: Follow up needed.
🔍 Technician Findings
10/2/25 PC- PM Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Completed Higi PM. Unit will need new power supply, LED's seat and tower lights and seat locking kit. All were out when I got to unit. troubleshoot but unable to fix problems Final Resolution: Follow up needed.
⚠️ Problem Description
Please Perform a PM on this Kiosk and attach all required photos from Checklist Regardless if a PM was completed or not a Checklist and photos are required as well as a signed field service report for every work order If a follow up is needed: Confirm with Tech support, select New issue, enter in the troubleshooting performed and part needed for the follow up in the follow up notes field Trunk stock work order: email dispatch@emsar.com with current work order # and the description of the repair that is required to be performed prior to PM completion (Example LED lights, bamboo seat replacement, Leveler replacement etc. all parts that can be found in your trunk stock ) Link to Work Instructions & Checklist on last page: SZZT (Higi Green) https://emsar-portal1.sharepoint.com/SOPs%20and%20Work%20Instructions/Higi%20&%20Legacy%20Kiosk%20Group/Higi%20Green/WI-ST-310%20Higi%20Green%20Preventative%20Maintenance%20009%20DCR652.pdf
📄 Description
Merge KMY Kiosk

Timeline

📋
Work Order Created Dec 30, 4:47 PM
Work Order: WO-01226792
Type: Preventive Maintenance
Priority: PSM
🚨 63.9 business days
Status: Ready for Release by Stephanie Ramen Apr 1, 12:17 PM
From: On Hold
To: Ready for Release
Duration in Previous: 91d 18h
4.0 business days
🚫
Status: Canceled by Jessica Sells Apr 4, 2:26 PM
From: Ready for Release
To: Canceled
Duration in Previous: 3d 2h
🚨 56.0 business days
Status: Ready for Release by Jessica Sells Jun 24, 12:37 PM
From: Canceled
To: Ready for Release
Duration in Previous: 80d 22h
🚨 59.0 business days
👷
2 Technician Assigned Sep 16, 11:45 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Release
To: Assigned
Duration in Previous: 83d 23h
⚠️ 7.0 business days
📅
2 Dispatch Scheduled Sep 24, 8:46 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Melissa Owens
From: Assigned
To: Scheduled
Duration in Previous: 7d 21h
⚠️ 7.0 business days
🔧
Status: Tech On Site by Praelow Cameron Oct 2, 2:11 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 5h
✔️
Status: Completed by Praelow Cameron Oct 2, 3:57 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 46m
⏱️
2 3x Labor Added Oct 2, 8:06 PM
3x Labor Added → Status: Closed
🏁
Status: Closed by Praelow Cameron
From: Completed
To: Closed
Duration in Previous: 4h 12m
📄
Status: Ready to Bill by Hannah Shaw Oct 3, 12:56 PM
From: Closed
To: Ready to Bill
Duration in Previous: 16h 46m
📨
Status: Invoice Pending by Hannah Shaw Oct 3, 1:33 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 36m, 0m
2.0 business days
🧾
Invoice Created Oct 6, 2:18 PM
Invoice Number: SM-242899

Bottlenecks

Assigned
Duration: 7.0 business days (threshold: 4.0 business hours)
Exceeded by 6.5 business days
Scheduled
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Praelow Cameron
Scheduled
Oct 2, 2:30 PM
Created
Dec 30, 4:47 PM
Invoice #
SM-242899

Work Details (3)

Name Type Status Qty Amount Date
WL-02958315 Labor Open 0.5 $0.00 Oct 2, 8:06 PM
WL-02958316 Labor Open 1.5 $0.00 Oct 2, 8:06 PM
WL-02958317 Travel Open 11 $0.00 Oct 2, 8:06 PM

Details