Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01226940 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Palm Beach Sheriff Office — 4215 Cherry Drive, West Palm Beach FL, 33409

Dec 30, 2024 → Oct 23, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (74 biz days late)
Active: 76 biz days
Paused: 129 biz days
🕐 Clock stopped: Completed (Oct 23, 2025)
63d
▶ Clock Running
Status: Created
Dec 30 → Apr 1, 2025
63 business days (counted)
Running total: 63 of ? biz days used
⏸129d
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Oct 3, 2025
129 business days (not counted)
▶ Clock Running
Status: On Hold
Oct 3 → Oct 7, 2025
2 business days (counted)
Running total: 65 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 7 → Oct 7, 2025
0 business days (counted)
Running total: 65 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 7 → Oct 10, 2025
3 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Reschedule
Oct 10 → Oct 22, 2025
7 business days (counted)
Running total: 75 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 22 → Oct 23, 2025
1 business day (counted)
Running total: 76 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 23 → Oct 23, 2025
0 business days (counted)
Running total: 76 of ? biz days used
Created: Dec 30, 2024 Completed: Oct 23, 2025
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Apr 1 Created ▶ Running 63 63
Apr 1 → Oct 3 Ready for Release ⏸ Paused 129
Oct 3 → Oct 7 On Hold ▶ Running 2 65
Oct 7 → Oct 7 Assigned ▶ Running 0 65
Oct 7 → Oct 10 Scheduled ▶ Running 3 68
Oct 10 → Oct 22 Reschedule ▶ Running 7 75
Oct 22 → Oct 23 Scheduled ▶ Running 1 76
Oct 23 → Oct 23 Tech On Site ▶ Running 0 76
Holding 196.2d (excluded)
Coordinators 14.0d
Field Work 0.4d
Billing 0.2d
✗ SLA Missed
Holding (excluded from total)
196.2 days
Coordinators
14.0 days
Over SLA
Field Work
0.4 days
Billing
0.2 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Oct 23, 2025 (69 days early)
📅
205.3 days Total Age
⏱️
130.0d in Ready for Release Longest Stage
🔄
11 transitions Status Changes
⚠️
8.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 429 days old
🚨
Primary Delay 130.0 days stuck in "Ready for Release"
⏱️
Total Delay 8.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
66.3d
Ready for Release
130.0d
Scheduled
6.0d / 2.0d SLA
Reschedule
8.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.4d / 1.0d SLA
Closed
1.4d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

CONFIRMED


10/23/25 AJinerson - Rec. call from Kayla asking for tech eta. Called Kayla back and left VM regarding arrival time within the hour and eta is closer to 12:20PM now.


10/22/25 AJinerson - Received call back from Kayla to reschedule tech visit. 

Confirmed visit for tomorrow, 10/23 with eta between 9am-11am. 

POC on site will be Kayla at 561-687-6602

Arrival instructions: 

Have tech come through the front double doors and ring doorbell. Kayla will be onsite. 


10/17/25 AJinerson - Called POC Kayla to follow up and schedule tech visit. Left VM regarding scheduling. 


10/10/2025 LHill called 561-687-6602 for Kayla need to reschedule the visit. Was going to offer (10/14 arrival 11-1)


10/7/25 Rcook- Received call from Kayla requesting to schedule. Scheduled for 10/15/25 with an arrival time between 8-10AM. Technician will need to call 561-687-6602 when arriving onsite to gain access to site and BP kiosk. Nothing else is needed. 


10/3/25 RCook- Escalated WO to account manager due to contact issue.


10/3/25 RCook- LM with Castro at 561-687-6609 to schedule. Could not log in RC. Logged call manually.


10/1/25 AJinerson - Called Castro at 561-687-6609 to schedule tech visit. Left VM for Castro stating we are looking to schedule tech visit on site 10/3 with eta between 11am-1pm. 


10/1/25 AJinerson - Called and spoke with DaNetra Scott regarding scheduling. DaNetra is with Cigna, not at this location but she did give me a contact to try for this site: 


Castro

# 561-687-6609



08/18/2025 LHill-rec'd call from DaNetra Scott at 561-688-3287 confirmed contact and equipment below.  


Unit is onsite: yes 


Scheduling ahead needed: Yes 


Certain day or time: M-F 8:00 am – 3:00 pm 


Confirmed contact information is correct: yes 


Unit is in a public area. Located at Lobby area on the right side.


08/18/2025 LHill-LM at 561-688-3287 for DaNetra Scott to confirm equipment & contact.  

 

08/18/2025 LHill-Called (561) 242-5805 to confirm equipment & contact. The line just rings a fast busy signal.


4/3 KHensley found Scott DaNetra's number from previous WO 561-688-3287. Left VM. 

4/3 KHensley called site to see if there were any requirements needed prior to the tech coming on site. Got the busy signal. 

🔧 Work Performed
PM service
🔍 Technician Findings
Functioning Kiosk
⚠️ Problem Description
Please Perform a PM on this Kiosk and attach all required photos from the PM Checklist Note this is a Non-retail account and requires a call to schedule. Please navigate to the location page for contact details 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-01226940
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
🚨 130.0 business days
⏸️
Status: On Hold by Rhea Berry Oct 3, 9:24 AM
From: Ready for Release
To: On Hold
Duration in Previous: 184d 21h
3.0 business days
👷
3 Technician Assigned Oct 7, 9:59 AM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Rhea Berry
From: On Hold, Assigned
To: Assigned, Scheduled
Duration in Previous: 4d 0h, 0m
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-10-15T14:00:00.000+0000
4.0 business days
🔄
Status: Reschedule by Laura Hill Oct 10, 9:31 AM
From: Scheduled
To: Reschedule
Duration in Previous: 2d 23h
⚠️ 8.0 business days
📅
2 Dispatch Scheduled Oct 22, 10:12 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Abby Jinerson
From: Reschedule
To: Scheduled
Duration in Previous: 12d 0h
2.0 business days
🔧
2 Status: Tech On Site Oct 23, 1:32 PM
Status: Tech On Site → Status: Completed
✔️
Status: Completed by Rob Rivera
From: Tech On Site
To: Completed
Duration in Previous: 2m
⏱️
5x Labor Added Oct 23, 4:41 PM
Type: Labor, Travel
Status: Open
Qty: 1, 1.5, 43, 41
🏁
Status: Closed by Rob Rivera Oct 23, 4:57 PM
From: Completed
To: Closed
Duration in Previous: 3h 21m
📄
Status: Ready to Bill by Hannah Shaw Oct 24, 3:47 PM
From: Closed
To: Ready to Bill
Duration in Previous: 22h 50m
📨
2 Status: Invoice Pending Oct 24, 5:04 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 15.9 business days
🧾
Invoice Created Nov 17, 8:53 AM
Invoice Number: SM-244744

Bottlenecks

Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Reschedule
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.0 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Robert Rivera
Scheduled
Oct 23, 9:00 AM
Created
Dec 30, 4:47 PM
Invoice #
SM-244744

Work Details (5)

Name Type Status Qty Amount Date
WL-02981870 Labor Open 1 $0.00 Oct 23, 4:41 PM
WL-02981871 Labor Open 1.5 $0.00 Oct 23, 4:41 PM
WL-02981872 Labor Open 1 $0.00 Oct 23, 4:41 PM
WL-02981873 Travel Open 43 $0.00 Oct 23, 4:41 PM
WL-02981874 Travel Open 41 $0.00 Oct 23, 4:41 PM

Details