Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01228332 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Publix HV/LV Warehouse — 2600 County Line Rd, Lakeland FL, 33811

Dec 30, 2024 → Dec 22, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (198 biz days late)
Active: 200 biz days
Paused: 44 biz days
🕐 Clock stopped: Tech Off Site (Dec 22, 2025)
63d
▶ Clock Running
Status: Created
Dec 30 → Apr 1, 2025
63 business days (counted)
Running total: 63 of ? biz days used
⏸44d
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Jun 3, 2025
44 business days (not counted)
▶ Clock Running
Status: Scheduled
Jun 3 → Jun 5, 2025
2 business days (counted)
Running total: 65 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jun 5 → Jun 5, 2025
0 business days (counted)
Running total: 65 of ? biz days used
83d
▶ Clock Running
Status: Reschedule
Jun 5 → Oct 3, 2025
83 business days (counted)
Running total: 148 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 3 → Oct 22, 2025
12 business days (counted)
Running total: 160 of ? biz days used
▶ Clock Running
Status: Entered
Oct 22 → Oct 22, 2025
0 business days (counted)
Running total: 160 of ? biz days used
20d
▶ Clock Running
Status: On Hold
Oct 22 → Nov 20, 2025
20 business days (counted)
Running total: 180 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 180 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 20 → Dec 1, 2025
5 business days (counted)
Running total: 185 of ? biz days used
▶ Clock Running
Status: Entered
Dec 1 → Dec 1, 2025
0 business days (counted)
Running total: 185 of ? biz days used
▶ Clock Running
Status: On Hold
Dec 1 → Dec 8, 2025
5 business days (counted)
Running total: 190 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 8 → Dec 9, 2025
1 business day (counted)
Running total: 191 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 9 → Dec 12, 2025
3 business days (counted)
Running total: 194 of ? biz days used
▶ Clock Running
Status: Entered
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 194 of ? biz days used
▶ Clock Running
Status: On Hold
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 195 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 195 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 196 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 16 → Dec 22, 2025
4 business days (counted)
Running total: 200 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 22 → Dec 22, 2025
0 business days (counted)
Running total: 200 of ? biz days used
Created: Dec 30, 2024 Tech Off Site: Dec 22, 2025
Show SLA Clock Detail (20 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Apr 1 Created ▶ Running 63 63
Apr 1 → Jun 3 Ready for Release ⏸ Paused 44
Jun 3 → Jun 5 Scheduled ▶ Running 2 65
Jun 5 → Jun 5 Tech On Site ▶ Running 0 65
Jun 5 → Oct 3 Reschedule ▶ Running 83 148
Oct 3 → Oct 22 Assigned ▶ Running 12 160
Oct 22 → Oct 22 Entered ▶ Running 0 160
Oct 22 → Nov 20 On Hold ▶ Running 20 180
Nov 20 → Nov 20 Ready for Scheduling ▶ Running 0 180
Nov 20 → Dec 1 Assigned ▶ Running 5 185
Dec 1 → Dec 1 Entered ▶ Running 0 185
Dec 1 → Dec 8 On Hold ▶ Running 5 190
Dec 8 → Dec 9 Ready for Scheduling ▶ Running 1 191
Dec 9 → Dec 12 Assigned ▶ Running 3 194
Dec 12 → Dec 12 Entered ▶ Running 0 194
Dec 12 → Dec 15 On Hold ▶ Running 1 195
Dec 15 → Dec 15 Ready for Scheduling ▶ Running 0 195
Dec 15 → Dec 16 Assigned ▶ Running 1 196
Dec 16 → Dec 22 Scheduled ▶ Running 4 200
Dec 22 → Dec 22 Tech On Site ▶ Running 0 200
Holding 136.5d (excluded)
Coordinators 117.5d
Field Work 0.9d
Billing 0.1d
✗ SLA Missed
Holding (excluded from total)
136.5 days
Coordinators
117.5 days
Over SLA
Field Work
0.9 days
Billing
0.1 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Dec 22, 2025 (9 days early)
📅
244.3 days Total Age
⏱️
83.4d in Reschedule Longest Stage
🔄
21 transitions Status Changes
⚠️
108.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Robert Lewis — scheduling delays attributed to technician, not coordinators
Visit 1 Jun 5, 2025
Visit 2 Dec 22, 2025

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 429 days old
🚨
Primary Delay 83.4 days stuck in "Reschedule"
⏱️
Total Delay 108.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
91.5d
Ready for Release
45.0d
Scheduled
8.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Reschedule
83.4d / 2.0d SLA
Assigned
24.1d / 0.5d SLA
Ready for Scheduling
2.0d / 1.0d SLA
Completed
0.7d / 1.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/16/2025 LHill-rec'd call from Yessica Lopez. She confirmed contact & equipment. Confirmed tech visit for 12/22 between 9:30-11:30. Stop at Guard Shack and they will give you the gate code. Then go to front office and ask for Mark Jordan or Marshall Hammer. Yessica will not be working that day.


12/15/25 AJinerson - WO released back to us w/ updated contact info on 12/15. Other ASC has attempted to reach out today for scheduling. Confirmed w/ tech sup that soonest avail. date we have now for this WO would be 12/22 since local EMSAR kiosk tech is on PTO this week and we would miss the 12/17 goal.


12/15/2025 LHill-LM at 863-688-1188 x64712 for Yessica Lopez trying to schedule tech visit.


12/15/2025 Updated contact per Higi. Yessica Lopez. She is back in the office today (12/15/2025). Please schedule


12/12/25 AJinerson - Clearing tech name and escalating back to ASM due to customer non-responsive (per south pod scheduling chat).


12/12/25 AJinerson - Called 863-688-1188 without ext. to see if I could contact someone. Took me to customer care dept. who transferred me to Publix HV/LV Warehouse site in Lakeland, FL. Spoke with Blake in the shipping dept. who said this would have to be scheduled with someone higher up, and then transferred me back to Alex Calamunci's VM. 


12/12/25 AJinerson - Called 863-688-1188 ext. 64742 for Alex Calamunci. Left 5th VM regarding scheduling service. 


12/09/2025 LHill-LM at 863-688-1188 ext. 64742 for Alex Calamunci to confirm contact & equipment.


12/8/25 AJinerson - WO was released back into RFS on 12/8 with no updated notes and updated contact information. Teams message to SUP SR to see if we continue to attempt making contact with the same contact info we have been using.


12/1/25 AJinerson - Clearing tech name and escalating back to ASM due to no customer contact after multiple attempts/messages left to schedule.


11/26/25 AJinerson - Received call back from Dew Medley ((863) 956-6547). Dew confirmed he is no longer at this location and cannot assist with scheduling. He confirmed that Roy Gilbertson and Roberto Amador are also incorrect contacts for this site. 

***Correct contact is: 

Alex Calamunci

863-688-1188 ext. 64742

(We have left 3 VMs already for the correct contact, Alex and no responses back). 


***INCORRECT Contacts for this site:

  • Dew Medley
  • Roy Gilbertson
  • Roberto Amador


11/26/25 AJinerson - Called contact at 863-688-1188 ext. 64742. Left 3rd VM for this number regarding scheduling PM Service. VM was for Alex Calamunci


11/26/25 AJinerson - Called updated contact - Dew Medley at 863-956-6547 and left additional VM regarding scheduling tech visit. 


11/24/25 AJinerson - Called third additional contact listed, Roberto Amador at 863-934-2771. Left 2nd VM for this number regarding needing to schedule PM service. 


11/24/25 AJinerson - Called secondary contact at 863-688-1188 ext. 64742. Left 2nd VM for this number regarding scheduling PM Service. VM was for Alex Calamunci.


11/24/25 AJinerson - Called updated contact - Dew Medley at 863-956-6547 and left additional VM regarding scheduling tech visit. 


11/20/25 AJinerson - Called third updated POC: Roy Gilbertson at 863-559-2557. This number went to Roy Gilbertson with Coldwell Banker. (not related to Publix). Left VM regarding scheduling still to see if able to assist. 


11/20/25 AJinerson - Called second updated POC at 863-934-2771 (Roberto Amador). Left additional VM regarding scheduling service visit. 


11/20/25 AJinerson - Called 1st updated contact at 863-688-1188 x 64742. Left VM regarding scheduling tech visit. VM was for Alex Calamunci.


11/20/25 AJinerson - WO released back into RFS 11/20 with updated contacts.


11/20/2025 Updated main contact. Provided 3 alternates. Please call to schedule.

Alan Dorman : 863-688-1188 x64742

Roberto Amador: 863-934-2771

Roy Gilbertson: 863-559-2557



10/22/25 AJinerson - Escalating to ASM due to no customer contact.

10/22/25 AJinerson - Called POC Rich Snyder 3rd time and left 3rd VM regarding scheduling tech visit. 


10/17/25 AJinerson - Called site to follow up and schedule tech visit w/ ext. for Rich Snyder (64742). No answer, left VM regarding scheduling. 


10/3/25 RCook- LM at 863-688-1188 ext 64742 to schedule. 


6/5/25 AJinerson - Per FSE this is a non-retail location and we will need to call to schedule.

🔧 Work Performed
Completed Higi PM
🔍 Technician Findings
Kiosk was functioning normally.
⚠️ 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
Higi Green Kiosk with 4G installed

Timeline

📋
Work Order Created Dec 30, 4:48 PM
Work Order: WO-01228332
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
🚨 45.0 business days
👷
4 Technician Assigned Jun 3, 12:01 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-06-05T15:00:00.000+0000
🗓️
Status: Scheduled by Abby Jinerson
From: Ready for Release
To: Scheduled
Duration in Previous: 62d 23h
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-06-11T15:00:00.000+0000
📅
Dispatch Scheduled by Abby Jinerson Jun 3, 12:07 PM
Scheduled For: 2025-06-05T17:30:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Robert Lewis Jun 5, 4:32 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 4h
🔄
Status: Reschedule by Abby Jinerson Jun 5, 4:49 PM
From: Tech On Site
To: Reschedule
Duration in Previous: 16m
🚗
4x Travel Added Jun 5, 5:13 PM
Type: Travel, Labor
Status: Open
Qty: 74, 1.75, 3, 0.16667
🚨 83.8 business days
👷
2 Technician Assigned Oct 3, 9:50 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Reschedule
To: Assigned
Duration in Previous: 119d 17h
👷
Technician Assigned by Rhea Berry Oct 3, 10:50 AM
Technician: Robert Lewis
🚨 13.0 business days
🆕
Status: Entered by Abby Jinerson Oct 22, 2:25 PM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 19d 4h, 0m
🚨 21.0 business days
📅
Status: Ready for Scheduling by Chris Bakkemo Nov 20, 12:28 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 28d 23h
👷
2 Status: Assigned Nov 20, 1:22 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Robert Lewis
⚠️ 6.0 business days
🆕
Status: Entered by Abby Jinerson Dec 1, 9:23 AM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 10d 20h, 0m
⚠️ 6.0 business days
📅
Status: Ready for Scheduling by Chris Bakkemo Dec 8, 2:42 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 7d 5h
👷
2 Status: Assigned Dec 9, 11:54 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Robert Lewis
4.0 business days
🆕
Status: Entered by Abby Jinerson Dec 12, 2:45 PM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 3d 2h, 0m
2.0 business days
📅
Status: Ready for Scheduling by Chris Bakkemo Dec 15, 11:39 AM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 2d 20h
👷
2 Status: Assigned Dec 15, 2:50 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Robert Lewis
🗓️
2 Status: Scheduled Dec 16, 11:04 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-12-22T16:30:00.000+0000
3.0 business days
📅
Dispatch Scheduled by Abby Jinerson Dec 18, 1:21 PM
Scheduled For: 2025-12-22T14:30:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Robert Lewis Dec 22, 10:02 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 22h
🚗
Status: Tech Off Site by Robert Lewis Dec 22, 11:33 AM
From: Tech On Site, Tech Off Site
To: Tech Off Site, Completed
Duration in Previous: 1h 31m, 0m
🚗
3x Travel Added Dec 22, 1:05 PM
Type: Travel, Labor
Status: Open
Qty: 57, 1.08333, 1.5
🏁
Status: Closed by Robert Lewis Dec 22, 5:05 PM
From: Completed
To: Closed
Duration in Previous: 5h 31m
📄
Status: Ready to Bill by Hannah Shaw Dec 23, 10:47 AM
From: Closed
To: Ready to Bill
Duration in Previous: 17h 41m
📨
2 Status: Invoice Pending Dec 23, 11:11 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
3.0 business days
🧾
Invoice Created Dec 26, 5:36 PM
Invoice Number: SM-249815

Bottlenecks

Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 8.0 business hours
Reschedule
Duration: 83.4 business days (threshold: 2.0 business days)
Exceeded by 81.4 business days
Assigned
Duration: 13.0 business days (threshold: 4.0 business hours)
Exceeded by 12.5 business days
Assigned
Duration: 5.7 business days (threshold: 4.0 business hours)
Exceeded by 5.2 business days
Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.3 business hours
Assigned
Duration: 3.9 business days (threshold: 4.0 business hours)
Exceeded by 3.4 business days
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 1.0 business days
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.9 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Robert Lewis
Scheduled
Dec 22, 9:30 AM
Created
Dec 30, 4:48 PM
Invoice #
SM-249815

Work Details (7)

Name Type Status Qty Amount Date
WL-02819515 Travel Open 74 $0.00 Jun 5, 5:13 PM
WL-02819516 Labor Open 1.75 $0.00 Jun 5, 5:13 PM
WL-02819517 Travel Open 3 $0.00 Jun 5, 5:13 PM
WL-02819518 Labor Open 0.16667 $0.00 Jun 5, 5:13 PM
WL-03045197 Travel Open 57 $0.00 Dec 22, 1:05 PM
WL-03045198 Labor Open 1.08333 $0.00 Dec 22, 1:05 PM
WL-03045199 Labor Open 1.5 $0.00 Dec 22, 1:05 PM

Details