Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01227298 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Publix 409 — 8409 Tamiami Trail South, Sarasota FL, 34238

Dec 30, 2024 → Nov 14, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (94 biz days late)
Active: 95 biz days
Paused: 125 biz days
🕐 Clock stopped: Completed (Nov 15, 2025)
63d
▶ Clock Running
Status: Created
Dec 30 → Apr 1, 2025
63 business days (counted)
Running total: 63 of ? biz days used
⏸125d
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Sep 29, 2025
125 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 29 → Sep 29, 2025
0 business days (counted)
Running total: 63 of ? biz days used
29d
▶ Clock Running
Status: Scheduled
Sep 29 → Nov 11, 2025
29 business days (counted)
Running total: 92 of ? biz days used
▶ Clock Running
Status: Entered
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 92 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 92 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 92 of ? biz days used
▶ Clock Running
Status: Scheduled
Nov 11 → Nov 14, 2025
3 business days (counted)
Running total: 95 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 14 → Nov 15, 2025
0 business days (counted)
Running total: 95 of ? biz days used
Created: Dec 30, 2024 Completed: Nov 15, 2025
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Apr 1 Created ▶ Running 63 63
Apr 1 → Sep 29 Ready for Release ⏸ Paused 125 —
Sep 29 → Sep 29 Assigned ▶ Running 0 63
Sep 29 → Nov 11 Scheduled ▶ Running 29 92
Nov 11 → Nov 11 Entered ▶ Running 0 92
Nov 11 → Nov 11 Ready for Scheduling ▶ Running 0 92
Nov 11 → Nov 11 Assigned ▶ Running 0 92
Nov 11 → Nov 14 Scheduled ▶ Running 3 95
Nov 14 → Nov 15 Tech On Site ▶ Running 0 95
Holding 189.2d (excluded)
Coordinators 32.4d
Field Work 0.2d
Billing 0.0d
✗ SLA Missed
Holding (excluded from total)
189.2 days
Coordinators
32.4 days
Over SLA
Field Work
0.2 days
Billing
0.0 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Nov 15, 2025 (46 days early)
📅
220.3 days Total Age
⏱️
126.0d in Ready for Release Longest Stage
🔄
12 transitions Status Changes
⚠️
28.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 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 126.0 days stuck in "Ready for Release"
⏱️
Total Delay 28.4 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
126.0d
Assigned
0.0d / 0.5d SLA
Scheduled
32.4d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.2d / 1.0d SLA
WO Correction Needed
0.0d
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM Service
🔍 Technician Findings
Fully functioning Kiosk
⚠️ 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-01227298
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
🚨 126.0 business days
👷
▶
4 Technician Assigned Sep 29, 5:09 PM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Abby Jinerson
From: Ready for Release
To: Assigned
Duration in Previous: 181d 4h
🗓️
Status: Scheduled by Abby Jinerson
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-10-09T15:30:00.000+0000
⚠️ 5.9 business days
📅
Dispatch Scheduled by Rhea Berry Oct 6, 8:20 AM
Scheduled For: 2025-10-20T15:30:00.000+0000
⚠️ 8.0 business days
📅
Dispatch Scheduled by Abby Jinerson Oct 16, 2:57 PM
Scheduled For: 2025-10-28T15:30:00.000+0000
⏳ 4.0 business days
📅
Dispatch Scheduled by Abby Jinerson Oct 21, 2:25 PM
Scheduled For: 2025-10-31T15:30:00.000+0000
⚠️ 5.0 business days
📅
Dispatch Scheduled by Abby Jinerson Oct 27, 10:46 AM
Scheduled For: 2025-11-04T16:30:00.000+0000
⏳ 3.0 business days
📅
Dispatch Scheduled by Abby Jinerson Oct 29, 2:19 PM
Scheduled For: 2025-11-17T16:30:00.000+0000
⚠️ 9.0 business days
📅
Dispatch Scheduled by Abby Jinerson Nov 11, 11:13 AM
Scheduled For: 2025-11-17T15:00:00.000+0000
🆕
▶
2 Status: Entered Nov 11, 2:27 PM
Status: Entered → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: a0h5A00000HDVUlQAP, Robert Rivera
📅
▶
2 Dispatch Scheduled Nov 11, 2:37 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Abby Jinerson
From: Assigned
To: Scheduled
Duration in Previous: 9m
💵
2x Expenses Added Nov 11, 3:02 PM
Type: Expenses
Status: Open
Qty: 1
⏳ 3.0 business days
🔧
Status: Tech On Site by Rob Rivera Nov 14, 5:26 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 2h
✔️
Status: Completed by Rob Rivera Nov 14, 7:00 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 33m
🚗
5x Travel Added Nov 14, 10:25 PM
Type: Travel, Labor
Status: Open
Qty: 200, 1, 3.5, 0.5, 4
🏁
Status: Closed by Rob Rivera Nov 14, 10:32 PM
From: Completed
To: Closed
Duration in Previous: 3h 32m
⏳ 1.2 business days
✏️
▶
2 Status: WO Correction Needed Nov 17, 9:04 AM
Status: WO Correction Needed → Status: Closed
🏁
Status: Closed by Mark Franks
From: WO Correction Needed
To: Closed
Duration in Previous: 1m
📄
Status: Ready to Bill by Hannah Shaw Nov 17, 10:37 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1h 30m
📨
Status: Invoice Pending by Hannah Shaw Nov 17, 10:43 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 5m, 0m
⏳ 2.0 business days
🧾
Invoice Created Nov 18, 7:08 PM
Invoice Number: SM-246741

Bottlenecks

Scheduled
Duration: 29.4 business days (threshold: 2.0 business days)
Exceeded by 27.4 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Robert Rivera
Scheduled
Nov 14, 1:00 PM
Created
Dec 30, 4:47 PM
Invoice #
SM-246741

Work Details (7)

Name Type Status Qty Amount Date
WL-03003505 Expenses Open 1 $0.00 Nov 11, 3:02 PM
WL-03003506 Expenses Open 1 $0.00 Nov 11, 3:02 PM
WL-03008616 Travel Open 200 $0.00 Nov 14, 10:25 PM
WL-03008617 Labor Open 1 $0.00 Nov 14, 10:25 PM
WL-03008618 Labor Open 3.5 $0.00 Nov 14, 10:25 PM
WL-03008619 Labor Open 0.5 $0.00 Nov 14, 10:25 PM
WL-03008620 Travel Open 4 $0.00 Nov 14, 10:25 PM

Details