Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01227348 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Publix 555 — 3825 South Osprey Avenue, Sarasota FL, 34239

Dec 30, 2024 → Nov 13, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (89 biz days late)
Active: 91 biz days
Paused: 129 biz days
🕐 Clock stopped: Completed (Nov 14, 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: Assigned
Oct 3 → Oct 3, 2025
0 business days (counted)
Running total: 63 of ? biz days used
25d
▶ Clock Running
Status: Scheduled
Oct 3 → Nov 11, 2025
25 business days (counted)
Running total: 88 of ? biz days used
▶ Clock Running
Status: Entered
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 88 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 88 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 88 of ? biz days used
▶ Clock Running
Status: Scheduled
Nov 11 → Nov 13, 2025
2 business days (counted)
Running total: 90 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 13 → Nov 14, 2025
1 business day (counted)
Running total: 91 of ? biz days used
Created: Dec 30, 2024 Completed: Nov 14, 2025
Show SLA Clock Detail (9 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 3 Assigned ▶ Running 0 63
Oct 3 → Nov 11 Scheduled ▶ Running 25 88
Nov 11 → Nov 11 Entered ▶ Running 0 88
Nov 11 → Nov 11 Ready for Scheduling ▶ Running 0 88
Nov 11 → Nov 11 Assigned ▶ Running 0 88
Nov 11 → Nov 13 Scheduled ▶ Running 2 90
Nov 13 → Nov 14 Tech On Site ▶ Running 1 91
Holding 193.2d (excluded)
Coordinators 28.2d
Field Work 0.3d
Billing 0.0d
✗ SLA Missed
Holding (excluded from total)
193.2 days
Coordinators
28.2 days
Over SLA
Field Work
0.3 days
Billing
0.0 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Nov 14, 2025 (47 days early)
📅
219.6 days Total Age
⏱️
130.0d in Ready for Release Longest Stage
🔄
10 transitions Status Changes
⚠️
24.0d 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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Generating AI analysis...
Completed with significant delays
Invoiced • 429 days old
🚨
Primary Delay 130.0 days stuck in "Ready for Release"
⏱️
Total Delay 24.0 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
130.0d
Assigned
0.2d / 0.5d SLA
Scheduled
28.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM Service
🔍 Technician Findings
Functioning Kiosk AD monitor lamp out
⚠️ 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-01227348
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
👷
2 Technician Assigned Oct 3, 8:52 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Release
To: Assigned
Duration in Previous: 184d 20h
👷
3 Technician Assigned Oct 3, 10:24 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-10-17T18:00:00.000+0000
🗓️
Status: Scheduled by Rhea Berry
From: Assigned
To: Scheduled
Duration in Previous: 1h 31m
⚠️ 6.0 business days
📅
Dispatch Scheduled by Rhea Berry Oct 13, 11:40 AM
Scheduled For: 2025-10-27T18:00:00.000+0000
⚠️ 6.0 business days
📅
Dispatch Scheduled by Abby Jinerson Oct 21, 11:29 AM
Scheduled For: 2025-10-29T18:00:00.000+0000
⚠️ 5.0 business days
📅
Dispatch Scheduled by Abby Jinerson Oct 27, 1:22 PM
Scheduled For: 2025-11-12T19:00:00.000+0000, 2025-11-13T19:00:00.000+0000
🚨 10.0 business days
📅
Dispatch Scheduled by Abby Jinerson Nov 7, 12:36 PM
Scheduled For: 2025-11-20T19:00:00.000+0000
2.0 business days
📅
Dispatch Scheduled by Abby Jinerson Nov 10, 5:10 PM
Scheduled For: 2025-11-19T18:00:00.000+0000
🆕
2 Status: Entered Nov 11, 2:25 PM
Status: Entered → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: a0h5A00000HDVUlQAP, Robert Rivera
🗓️
2 Status: Scheduled Nov 11, 2:35 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-11-13T21:15:00.000+0000
2.0 business days
🔧
Status: Tech On Site by Rob Rivera Nov 13, 6:56 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 4h
✔️
Status: Completed by Rob Rivera Nov 13, 8:17 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 20m
🚗
5x Travel Added Nov 13, 9:14 PM
Type: Travel, Labor
Status: Open
Qty: 1, 0.25, 6, 0.5
🏁
Status: Closed by Rob Rivera Nov 13, 9:36 PM
From: Completed
To: Closed
Duration in Previous: 1h 19m
📄
Status: Ready to Bill by Timothy Amburgey Nov 14, 8:31 AM
From: Closed
To: Ready to Bill
Duration in Previous: 10h 54m
📨
Status: Invoice Pending by Timothy Amburgey Nov 14, 8:47 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 15m, 0m
3.0 business days
🧾
Invoice Created Nov 18, 3:51 PM
Invoice Number: SM-246660

Bottlenecks

Scheduled
Duration: 26.0 business days (threshold: 2.0 business days)
Exceeded by 24.0 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 13, 4:15 PM
Created
Dec 30, 4:47 PM
Invoice #
SM-246660

Work Details (5)

Name Type Status Qty Amount Date
WL-03006843 Travel Open 1 $0.00 Nov 13, 9:14 PM
WL-03006844 Labor Open 0.25 $0.00 Nov 13, 9:14 PM
WL-03006845 Travel Open 6 $0.00 Nov 13, 9:14 PM
WL-03006846 Labor Open 1 $0.00 Nov 13, 9:14 PM
WL-03006847 Labor Open 0.5 $0.00 Nov 13, 9:14 PM

Details