Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01228898 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Suffolk Health and Human Services Building — 135 Hall Avenue, Suffolk VA, 23434

Dec 30, 2024 → Oct 20, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (79 biz days late)
Active: 81 biz days
Paused: 121 biz days
🕐 Clock stopped: Completed (Oct 20, 2025)
63d
▶ Clock Running
Status: Created
Dec 30 → Apr 1, 2025
63 business days (counted)
Running total: 63 of ? biz days used
⏸87d
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Aug 5, 2025
87 business days (not counted)
▶ Clock Running
Status: Canceled
Aug 5 → Aug 7, 2025
2 business days (counted)
Running total: 65 of ? biz days used
⏸34d
⏸ Clock Paused
Status: Ready for Release
Aug 7 → Sep 25, 2025
34 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 25 → Oct 3, 2025
6 business days (counted)
Running total: 71 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 3 → Oct 20, 2025
10 business days (counted)
Running total: 81 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 20 → Oct 20, 2025
0 business days (counted)
Running total: 81 of ? biz days used
Created: Dec 30, 2024 Completed: Oct 20, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Apr 1 Created ▶ Running 63 63
Apr 1 → Aug 5 Ready for Release ⏸ Paused 87
Aug 5 → Aug 7 Canceled ▶ Running 2 65
Aug 7 → Sep 25 Ready for Release ⏸ Paused 34
Sep 25 → Oct 3 Assigned ▶ Running 6 71
Oct 3 → Oct 20 Scheduled ▶ Running 10 81
Oct 20 → Oct 20 Tech On Site ▶ Running 0 81
Holding 186.2d (excluded)
Coordinators 17.6d
Field Work 0.8d
Billing 0.0d
✗ SLA Missed
Holding (excluded from total)
186.2 days
Coordinators
17.6 days
Over SLA
Field Work
0.8 days
Billing
0.0 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Oct 21, 2025 (71 days early)
📅
202.4 days Total Age
⏱️
88.0d in Ready for Release Longest Stage
🔄
11 transitions Status Changes
⚠️
15.1d 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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Generating AI analysis...
Completed with significant delays
Invoiced • 429 days old
🚨
Primary Delay 88.0 days stuck in "Ready for Release"
⏱️
Total Delay 15.1 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
123.0d
Canceled
2.7d
Assigned
6.6d / 0.5d SLA
Scheduled
11.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.6d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/3 MOwens Called and spoke to Ryan Singleton. Scheduled all four locations for City of Suffolk for 10/20 between 1-5pm.


CONFIRMED


08/18/2025 LHill-spoke with Ryan Singleton at 757-514-4088 She confirmed contact and equipment below. She has 4 kiosks 

Unit is onsite: yes 

Scheduling ahead needed: Yes. Tech will need an escort. 

Certain day or time: anytime M-F 8am – 5 pm 

Confirmed contact information is correct: yes 

Unit is in a secured area.  


8/5/25 SReich - Creating a repair/PM

🔧 Work Performed
10/20/25 PC- PM Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Complete Higi PM. Final Resolution: Unit passed all function test.
🔍 Technician Findings
10/20/25 PC- PM Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Complete Higi PM. Final Resolution: Unit passed all function test.
⚠️ 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
Higi Green Kiosk with 4G installed

Timeline

📋
Work Order Created Dec 30, 4:49 PM
Work Order: WO-01228898
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
🚨 88.0 business days
🚫
Status: Canceled by Sherry Reich Aug 5, 2:39 PM
From: Ready for Release
To: Canceled
Duration in Previous: 126d 2h
3.0 business days
Status: Ready for Release by Jessica Foley Aug 7, 9:33 AM
From: Canceled
To: Ready for Release
Duration in Previous: 1d 18h
🚨 35.0 business days
👷
2 Technician Assigned Sep 25, 3:25 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Release
To: Assigned
Duration in Previous: 49d 5h
⚠️ 7.0 business days
🗓️
2 Status: Scheduled Oct 3, 9:56 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-10-20T19:00:00.000+0000
🚨 11.0 business days
🔧
Status: Tech On Site by Praelow Cameron Oct 20, 3:01 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 17d 5h
✔️
Status: Completed by Praelow Cameron Oct 20, 4:07 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 5m
⏱️
2 3x Labor Added Oct 20, 9:06 PM
3x Labor Added → Status: Closed
🏁
Status: Closed by Praelow Cameron
From: Completed
To: Closed
Duration in Previous: 5h 0m
📄
Status: Ready to Bill by Hannah Shaw Oct 21, 1:12 PM
From: Closed
To: Ready to Bill
Duration in Previous: 16h 4m
📨
2 Status: Invoice Pending Oct 21, 1:34 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 5.0 business days
🧾
Invoice Created Oct 27, 10:25 AM
Invoice Number: SM-244304

Bottlenecks

Assigned
Duration: 6.6 business days (threshold: 4.0 business hours)
Exceeded by 6.1 business days
Scheduled
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 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 20, 3:00 PM
Created
Dec 30, 4:49 PM
Invoice #
SM-244304

Work Details (3)

Name Type Status Qty Amount Date
WL-02977763 Labor Open 0.5 $0.00 Oct 20, 9:06 PM
WL-02977764 Labor Open 1 $0.00 Oct 20, 9:06 PM
WL-02977765 Travel Open 1 $0.00 Oct 20, 9:06 PM

Details