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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01234901 ↗ ServiceMax

CVS • Preventive Maintenance • PSM

📍 CVS - CVS-06855 — 17165 Bluemound Road, Brookfield WI, 53005

Jan 2, 2025 → Feb 26, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2025 · Target: Jan 31, 2025
✗ SLA Missed (219 biz days late)
Active: 240 biz days
Paused: 46 biz days
🕐 Clock stopped: Completed (Feb 26, 2026)
236d
▶ Clock Running
Status: Created
Jan 2 → Dec 12, 2025
236 business days (counted)
Running total: 236 of ? biz days used
⏸46d
⏸ Clock Paused
Status: Ready for Release
Dec 12 → Feb 20, 2026
46 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 236 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 20 → Feb 26, 2026
4 business days (counted)
Running total: 240 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 26 → Feb 26, 2026
0 business days (counted)
Running total: 240 of ? biz days used
Created: Jan 2, 2025 Completed: Feb 26, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 2 → Dec 12 Created ▶ Running 236 236
Dec 12 → Feb 20 Ready for Release ⏸ Paused 46
Feb 20 → Feb 20 Assigned ▶ Running 0 236
Feb 20 → Feb 26 Scheduled ▶ Running 4 240
Feb 26 → Feb 26 Tech On Site ▶ Running 0 240
Holding 283.2d (excluded)
Coordinators 4.5d
Field Work 0.7d
Billing 2.0d
✗ SLA Missed
Holding (excluded from total)
283.2 days
Coordinators
4.5 days
Over SLA
Field Work
0.7 days
Billing
2.0 days
Over SLA
Created: Jan 2, 2025 Due: Dec 31, 2026 Completed: Feb 26, 2026 (308 days early)
📅
286.5 days Total Age
⏱️
236.5d in On Hold Longest Stage
🔄
8 transitions Status Changes
⚠️
3.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 426 days old
🚨
Primary Delay 236.5 days stuck in "On Hold"
⏱️
Total Delay 3.8 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
236.5d
Ready for Release
46.7d
Scheduled
4.5d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.6d / 1.0d SLA
Closed
1.3d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
2/26/26 Traveled to site Found unit had been tossed out. Not available to PM. Contacted L2 to give them the updated information about device. Traveled from location Closed WO as trip charge
🔍 Technician Findings
The unit was tossed by the store prior to arrival. I searched the back storage area. The pharmacist said she saw it off the floor but didn’t know it had recently been tossed out. The store manager, Ms. Currie, said it happened during a previous manager’s term.
⚠️ 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
90550,BP MONITOR,AD DISP,NO LIGHT

Timeline

📋
Work Order Created Jan 2, 3:17 PM
Work Order: WO-01234901
Type: Preventive Maintenance
Priority: PSM
🚨 237.0 business days
Status: Ready for Release by Stephanie Ramen Dec 12, 1:08 PM
From: On Hold
To: Ready for Release
Duration in Previous: 343d 21h
🚨 47.0 business days
👷
4 Technician Assigned Feb 20, 3:08 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled → Dispatch Scheduled
👷
Status: Assigned by Charles Ramen
From: Ready for Release, Assigned
To: Assigned, Scheduled
Duration in Previous: 70d 2h, 0m
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-26T18:00:00.000+0000
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-26T17:30:00.000+0000
📅
Dispatch Scheduled by Ronnie Salone Feb 21, 10:12 AM
Scheduled For: 2026-02-26T18:30:00.000+0000
4.0 business days
🚗
2x Travel Added Feb 26, 1:05 PM
Type: Travel, Labor
Status: Open
Qty: 10, 0.5
🔧
Status: Tech On Site by Ronnie Salone Feb 26, 1:39 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 22h
⏱️
3 Labor Added Feb 26, 2:07 PM
Labor Added → Status: Completed → 2x Travel Added
✔️
Status: Completed by Ronnie Salone
From: Tech On Site
To: Completed
Duration in Previous: 30m
🚗
2x Travel Added
Type: Travel, Labor
Status: Open
Qty: 330, 5
💵
Expenses Added Feb 26, 2:25 PM
Type: Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Ronnie Salone Feb 26, 6:57 PM
From: Completed
To: Closed
Duration in Previous: 4h 46m
1.6 business days
📄
Status: Ready to Bill by Hannah Shaw Mar 1, 9:31 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 2h
2.0 business days
📨
Status: Invoice Pending by Hannah Shaw Mar 3, 10:53 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1d 13h
🧾
2 Invoice Created Mar 3, 11:06 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 13m

Bottlenecks

Scheduled
Duration: 4.5 business days (threshold: 2.0 business days)
Exceeded by 2.5 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.6 business hours
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Ronnie Salone
Scheduled
Feb 26, 1:30 PM
Created
Jan 2, 3:17 PM
Invoice #
SM-255435

Work Details (6)

Name Type Status Qty Amount Date
WL-03121298 Travel Open 10 - Feb 26, 1:05 PM
WL-03121299 Labor Open 0.5 $0.00 Feb 26, 1:05 PM
WL-03121410 Labor Open 0.75 $194.25 Feb 26, 2:07 PM
WL-03121415 Travel Open 330 - Feb 26, 2:12 PM
WL-03121416 Labor Open 5 $0.00 Feb 26, 2:12 PM
WL-03121433 Expenses Open 1 $0.00 Feb 26, 2:25 PM

Details