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← WO Overview

WO-01229140 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Peoria Regional Office Building - Aetna — 5415 N University St, Peoria IL, 61614

Dec 30, 2024 → Sep 10, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2024 · Target: Dec 31, 2024
✗ SLA Missed (81 biz days late)
Active: 83 biz days
Paused: 92 biz days
🕐 Clock stopped: Completed (Sep 10, 2025)
63d
▶ Clock Running
Status: Created
Dec 30 → Apr 1, 2025
63 business days (counted)
Running total: 63 of ? biz days used
⏸62d
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Jun 30, 2025
62 business days (not counted)
▶ Clock Running
Status: Assigned
Jun 30 → Jul 11, 2025
8 business days (counted)
Running total: 71 of ? biz days used
⏸30d
⏸ Clock Paused
Status: Ready for Release
Jul 11 → Aug 22, 2025
30 business days (not counted)
▶ Clock Running
Status: Assigned
Aug 22 → Aug 22, 2025
0 business days (counted)
Running total: 71 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 22 → Sep 10, 2025
12 business days (counted)
Running total: 83 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 10 → Sep 10, 2025
0 business days (counted)
Running total: 83 of ? biz days used
Created: Dec 30, 2024 Completed: Sep 10, 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 30 Ready for Release ⏸ Paused 62
Jun 30 → Jul 11 Assigned ▶ Running 8 71
Jul 11 → Aug 22 Ready for Release ⏸ Paused 30
Aug 22 → Aug 22 Assigned ▶ Running 0 71
Aug 22 → Sep 10 Scheduled ▶ Running 12 83
Sep 10 → Sep 10 Tech On Site ▶ Running 0 83
Holding 157.2d (excluded)
Coordinators 21.4d
Field Work 0.3d
Billing 0.1d
✗ SLA Missed
Holding (excluded from total)
157.2 days
Coordinators
21.4 days
Over SLA
Field Work
0.3 days
Billing
0.1 days
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Sep 10, 2025 (112 days early)
📅
175.3 days Total Age
⏱️
63.3d in On Hold Longest Stage
🔄
9 transitions Status Changes
⚠️
18.9d 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 63.3 days stuck in "On Hold"
⏱️
Total Delay 18.9 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
94.0d
Assigned
8.4d / 0.5d SLA
Scheduled
13.0d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Closed
0.1d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

CONFIRMED


08/14/2025 LHill-rec'd call from Ryan at 217-720-6516  confirmed contact and equipment below.  

Unit is onsite: yes 

Scheduling ahead needed: No. 

Certain day or time: anytime M-F 8:30 am –5pm.  Go to Security and ask for Jermiah. 

Confirmed contact information is correct: yes 

Unit is in a public area.  Located in the backroom (Breakroom) 

 


7/2/25 RCook- Called 309-693-5300 to schedule. No answer could not leave message.


6/30/25 RCook- Called 309-693-5300 to schedule. No answer could not leave message. 

🔧 Work Performed
9/10/2025 M. Huffman. Completed the PM, field service report and obtained signature from Customer.
🔍 Technician Findings
Kiosk does not show signs of customer damage. Kiosk is fully operational. Yes Was the kiosk unplugged on arrival? No
⚠️ 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-01229140
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
🚨 63.0 business days
👷
2 Technician Assigned Jun 30, 10:02 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Release
To: Assigned
Duration in Previous: 89d 21h
⚠️ 8.0 business days
Status: Ready for Release by Rhea Berry Jul 10, 11:02 PM
From: Assigned
To: Ready for Release
Duration in Previous: 10d 13h
🚨 31.1 business days
👷
2 Technician Assigned Aug 22, 10:58 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Release
To: Assigned
Duration in Previous: 42d 11h
🗓️
2 Status: Scheduled Aug 22, 11:13 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-09-10T12:30:00.000+0000
🚨 13.0 business days
🔧
Status: Tech On Site by MICHAEL HUFFMAN Sep 10, 8:08 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 18d 20h
⏱️
3x Labor Added Sep 10, 9:18 AM
Type: Labor, Travel
Status: Open
Qty: 2, 0.5, 24
✔️
Status: Completed by MICHAEL HUFFMAN Sep 10, 10:37 AM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2h 29m, 0m
📄
Status: Ready to Bill by Timothy Amburgey Sep 10, 11:03 AM
From: Closed
To: Ready to Bill
Duration in Previous: 24m
📨
Status: Invoice Pending by Timothy Amburgey Sep 10, 12:04 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 1h 1m, 0m
4.0 business days
🧾
Invoice Created Sep 15, 11:49 AM
Invoice Number: SM-240497

Bottlenecks

Assigned
Duration: 8.4 business days (threshold: 4.0 business hours)
Exceeded by 7.9 business days
Scheduled
Duration: 13.0 business days (threshold: 2.0 business days)
Exceeded by 11.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Mike Huffman
Scheduled
Sep 10, 8:30 AM
Created
Dec 30, 4:49 PM
Invoice #
SM-240497

Work Details (3)

Name Type Status Qty Amount Date
WL-02930805 Labor Open 2 $0.00 Sep 10, 9:18 AM
WL-02930806 Labor Open 0.5 $0.00 Sep 10, 9:18 AM
WL-02930807 Travel Open 24 $0.00 Sep 10, 9:18 AM

Details