Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01234331 ↗ ServiceMax

CVS • Preventive Maintenance • PSM

📍 CVS - CVS-00009 — 467 Broadway, Revere MA, 02151

Jan 2, 2025 → Sep 11, 2025

✅ Completed
PSM
SLA Clock
Last business day of January 2025 · Target: Jan 31, 2025
✗ SLA Missed (53 biz days late)
Active: 74 biz days
Paused: 100 biz days
🕐 Clock stopped: Completed (Sep 11, 2025)
61d
▶ Clock Running
Status: Created
Jan 2 → Apr 1, 2025
61 business days (counted)
Running total: 61 of ? biz days used
⏸100d
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Aug 22, 2025
100 business days (not counted)
▶ Clock Running
Status: Assigned
Aug 22 → Aug 22, 2025
0 business days (counted)
Running total: 61 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 22 → Sep 11, 2025
13 business days (counted)
Running total: 74 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 11 → Sep 11, 2025
0 business days (counted)
Running total: 74 of ? biz days used
Created: Jan 2, 2025 Completed: Sep 11, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 2 → Apr 1 Created ▶ Running 61 61
Apr 1 → Aug 22 Ready for Release ⏸ Paused 100
Aug 22 → Aug 22 Assigned ▶ Running 0 61
Aug 22 → Sep 11 Scheduled ▶ Running 13 74
Sep 11 → Sep 11 Tech On Site ▶ Running 0 74
Holding 162.5d (excluded)
Coordinators 14.0d
Field Work 1.0d
Billing 13.5d
✗ SLA Missed
Holding (excluded from total)
162.5 days
Coordinators
14.0 days
Over SLA
Field Work
1.0 days
Billing
13.5 days
Over SLA
Created: Jan 2, 2025 Due: Dec 31, 2025 Completed: Sep 11, 2025 (111 days early)
📅
174.5 days Total Age
⏱️
101.0d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
24.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 426 days old
🚨
Primary Delay 101.0 days stuck in "Ready for Release"
⏱️
Total Delay 24.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
61.5d
Ready for Release
101.0d
Assigned
0.0d / 0.5d SLA
Scheduled
14.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Closed
1.1d / 1.0d SLA
Ready to Bill
13.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/6/25 lcoonrod

see chatter to acct mang. This is not a follow up. Kiosk was moved to another location. needs updated.

🔧 Work Performed
After a bunch of looking around, I determined that this location was no longer at this address. Asked several people in the shopping center and they confirm that there used to be one here.  Google search brought up another location about a mile away. Redirect there. Confirmed serial number at that location to be the same as the one in Revere on squire road. UPDATE ADDRESS TO...467 Broadway, Revere, MA 02151 Store opened July 27th 2025. Store number remain the same. On arrival, unit was up and running. LEDs functioning. Cabinetry in good shape.  Performance completed preventative maintenance procedures on this unit. Unit passes functional testing and has been returned to service.
🔍 Technician Findings
After a bunch of looking around, I determined that this location was no longer at this address. Asked several people in the shopping center and they confirm that there used to be one here.  Google search brought up another location about a mile away. Redirect there. Confirmed serial number at that location to be the same as the one in Revere on squire road. UPDATE ADDRESS TO...467 Broadway, Revere, MA 02151 Store opened July 27th 2025. Store number remain the same. On arrival, unit was up and running. LEDs functioning. Cabinetry in good shape.  Performance completed preventative maintenance procedures on this unit. Unit passes functional testing and has been returned to service.
⚠️ Problem Description
Please Perform PM: PM Checklist can be found as a link in the work order under WO actions If Kiosk is not on the Sales floor request to speak to a manager to find out if kiosk is being stored in the back room or if it was disposed. Offer to help bring the kiosk to the salesfloor or advise that EMSAR can replace a disposed kiosk. If store does not want to bring the kiosk out of storage or if kiosk was disposed, close out work order with Repair code '37 Store intervention required' and document who you spoke with and outcome of conversation. Labor line shall be a trip charge. ***Important: Please make sure to document if kiosk is disposed or in storage*** If kiosk fails a PM, checklist is still required to be completed. Please use Code 35 - Follow up needed and detail in the Tech Findings, Work Performed and Final condition the result and cause for a follow up. Close out the work order. Dispatch will create a follow up repair work order to send parts.
📄 Description
LC300 w/wheelchair accessible cabinet

Timeline

📋
Work Order Created Jan 2, 3:17 PM
Work Order: WO-01234331
Type: Preventive Maintenance
Priority: PSM
🚨 62.0 business days
Status: Ready for Release by Stephanie Ramen Apr 1, 11:58 AM
From: On Hold
To: Ready for Release
Duration in Previous: 88d 19h
🚨 101.0 business days
👷
4 Status: Assigned Aug 22, 9:13 AM
Status: Assigned → Technician Assigned → Status: Scheduled → Dispatch Scheduled
👷
Technician Assigned by Kourtney Smith
Technician: David Trost
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-09-11T17:45:00.000+0000
🚨 14.0 business days
🔧
Status: Tech On Site by David Trost Sep 11, 9:57 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 20d 0h
⏱️
3x Labor Added Sep 11, 7:17 PM
Type: Labor, Travel
Status: Open
Qty: 0.75, 1.5, 24
✔️
Status: Completed by David Trost Sep 11, 7:24 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 9h 26m, 0m
📄
Status: Ready to Bill by Timothy Amburgey Sep 12, 4:26 PM
From: Closed
To: Ready to Bill
Duration in Previous: 21h 1m
🚨 13.9 business days
📨
Status: Invoice Pending by Hannah Shaw Oct 1, 1:11 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 18d 20h
💰
Status: Invoiced by Hannah Shaw Oct 1, 1:18 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
🚨 27.0 business days
🧾
Invoice Created Nov 7, 9:47 AM
Invoice Number: SM-242553

Bottlenecks

Scheduled
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.6 business hours
Ready to Bill
Duration: 13.4 business days (threshold: 1.0 business days)
Exceeded by 12.4 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
David Trost
Scheduled
Sep 11, 1:45 PM
Created
Jan 2, 3:17 PM
Invoice #
SM-242553

Work Details (3)

Name Type Status Qty Amount Date
WL-02933057 Labor Open 0.75 $0.00 Sep 11, 7:17 PM
WL-02933058 Labor Open 1.5 $194.25 Sep 11, 7:17 PM
WL-02933059 Travel Open 24 $0.00 Sep 11, 7:17 PM

Details