Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01229067 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Marion Regional Office Building - Aetna — 2309 W Main Street, Marion IL, 62959

Dec 30, 2024 → Dec 8, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (188 biz days late)
Active: 190 biz days
Paused: 44 biz days
🕐 Clock stopped: Completed (Dec 8, 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)
118d
▶ Clock Running
Status: On Hold
Jun 3 → Nov 21, 2025
118 business days (counted)
Running total: 181 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 21 → Nov 21, 2025
0 business days (counted)
Running total: 181 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 21 → Nov 21, 2025
0 business days (counted)
Running total: 181 of ? biz days used
▶ Clock Running
Status: Scheduled
Nov 21 → Dec 8, 2025
9 business days (counted)
Running total: 190 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 8 → Dec 8, 2025
0 business days (counted)
Running total: 190 of ? biz days used
Created: Dec 30, 2024 Completed: Dec 8, 2025
Show SLA Clock Detail (7 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 → Nov 21 On Hold ▶ Running 118 181
Nov 21 → Nov 21 Ready for Scheduling ▶ Running 0 181
Nov 21 → Nov 21 Assigned ▶ Running 0 181
Nov 21 → Dec 8 Scheduled ▶ Running 9 190
Dec 8 → Dec 8 Tech On Site ▶ Running 0 190
Holding 227.2d (excluded)
Coordinators 9.8d
Field Work 1.4d
Billing 0.0d
✗ SLA Missed
Holding (excluded from total)
227.2 days
Coordinators
9.8 days
Over SLA
Field Work
1.4 days
Over SLA
Billing
0.0 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Dec 9, 2025 (22 days early)
📅
234.3 days Total Age
⏱️
119.0d in On Hold Longest Stage
🔄
10 transitions Status Changes
⚠️
8.0d 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 minor delays
Invoiced • 429 days old
🚨
Primary Delay 119.0 days stuck in "On Hold"
⏱️
Total Delay 8.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
182.3d
Ready for Release
45.0d
Ready for Scheduling
0.1d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
9.7d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
1.3d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/3 KKelch-FSE was unable to complete today as his van broke down. Rescheduled to 12/15 as that is the next availability

11/21/2025: This WO seems to have fallen through the cracks as Ray? indicated any day works but there is no follow up or scheduling. Please schedule.


6/9 KHensley- per Ray, any day works for him

6/3 KHensley called site to schedule for 6/6 at 9 am. Left VM. Placed on hold due to 3 failed attempts to schedule. 

5/1 KHensley called Ray to schedule for 5/7 at 3:30 pm. Left VM. 

4/10 KHensley called site to schedule for 4/15 at 3:30 pm. Left VM. 

🔧 Work Performed
Pm completed
🔍 Technician Findings
No issues found
⚠️ 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 Hard wired

Timeline

📋
Work Order Created Dec 30, 4:49 PM
Work Order: WO-01229067
Type: Preventive Maintenance
Priority: PSM
🚨 63.9 business days
Status: Ready for Release by Stephanie Ramen Apr 1, 12:18 PM
From: On Hold
To: Ready for Release
Duration in Previous: 91d 18h
🚨 45.0 business days
⏸️
Status: On Hold by Kaitlyn Kelch Jun 3, 9:18 AM
From: Ready for Release
To: On Hold
Duration in Previous: 62d 21h
🚨 119.0 business days
📅
Status: Ready for Scheduling by Chris Bakkemo Nov 21, 12:24 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 171d 4h
👷
4 Technician Assigned Nov 21, 1:15 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled → Status: Scheduled
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 50m
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-12-03T18:00:00.000+0000
🗓️
Status: Scheduled by Kaitlyn Kelch
From: Assigned
To: Scheduled
Duration in Previous: 1m
⚠️ 7.0 business days
📅
Dispatch Scheduled by Kaitlyn Kelch Dec 3, 1:30 PM
Scheduled For: 2025-12-08T18:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Kevin Cox Dec 8, 2:01 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 17d 0h
✔️
Status: Completed by Kevin Cox Dec 8, 2:43 PM
From: Tech On Site
To: Completed
Duration in Previous: 42m
🚗
3x Travel Added Dec 8, 7:24 PM
Type: Travel, Labor
Status: Open
Qty: 141, 0.66667, 2.5
🏁
Status: Closed by Kevin Cox Dec 9, 12:55 AM
From: Completed
To: Closed
Duration in Previous: 10h 12m
📄
Status: Ready to Bill by Timothy Amburgey Dec 9, 8:36 AM
From: Closed
To: Ready to Bill
Duration in Previous: 7h 40m
📨
Status: Invoice Pending by Timothy Amburgey Dec 9, 8:44 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 7m, 0m
4.0 business days
🧾
Invoice Created Dec 14, 2:44 PM
Invoice Number: SM-248498

Bottlenecks

Scheduled
Duration: 9.7 business days (threshold: 2.0 business days)
Exceeded by 7.7 business days
Completed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.2 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Kevin Cox
Scheduled
Dec 8, 1:00 PM
Created
Dec 30, 4:49 PM
Invoice #
SM-248498

Work Details (3)

Name Type Status Qty Amount Date
WL-03030730 Travel Open 141 $0.00 Dec 8, 7:24 PM
WL-03030731 Labor Open 0.66667 $0.00 Dec 8, 7:24 PM
WL-03030732 Labor Open 2.5 $0.00 Dec 8, 7:24 PM

Details