Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01235135 ↗ ServiceMax

CVS • Preventive Maintenance • PSM

📍 CVS - CVS-06698 — 2650 South Walnut Street, Bloomington IN, 47401

Jan 2, 2025 → Sep 21, 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: 107 biz days
🕐 Clock stopped: Completed (Sep 22, 2025)
61d
▶ Clock Running
Status: Created
Jan 2 → Apr 1, 2025
61 business days (counted)
Running total: 61 of ? biz days used
⏸107d
⏸ Clock Paused
Status: Ready for Release
Apr 1 → Sep 3, 2025
107 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 3 → Sep 4, 2025
1 business day (counted)
Running total: 62 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 4 → Sep 22, 2025
12 business days (counted)
Running total: 74 of ? biz days used
Created: Jan 2, 2025 Completed: Sep 22, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Jan 2 → Apr 1 Created ▶ Running 61 61
Apr 1 → Sep 3 Ready for Release ⏸ Paused 107
Sep 3 → Sep 4 Assigned ▶ Running 1 62
Sep 4 → Sep 22 Scheduled ▶ Running 12 74
Holding 169.5d (excluded)
Coordinators 13.8d
Field Work 0.1d
Billing 8.0d
✗ SLA Missed
Holding (excluded from total)
169.5 days
Coordinators
13.8 days
Over SLA
Field Work
0.1 days
Billing
8.0 days
Over SLA
Created: Jan 2, 2025 Due: Dec 31, 2025 Completed: Sep 22, 2025 (100 days early)
📅
181.0 days Total Age
⏱️
108.0d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
18.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 426 days old
🚨
Primary Delay 108.0 days stuck in "Ready for Release"
⏱️
Total Delay 18.3 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
108.0d
Assigned
1.3d / 0.5d SLA
Scheduled
12.4d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
8.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM
🔍 Technician Findings
Kiosk not present on the floor. Offered assistance to move the kiosk from storage for replacement if needed; however, management confirmed the unit will be decommissioned. Spoke with Manager, Morgan Pierce.
⚠️ 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-01235135
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
🚨 108.0 business days
👷
2 Technician Assigned Sep 3, 5:30 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Release
To: Assigned
Duration in Previous: 155d 5h
🗓️
2 Status: Scheduled Sep 4, 11:12 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-09-19T14:45:00.000+0000
⚠️ 9.0 business days
📅
2 Dispatch Scheduled Sep 16, 12:31 PM
Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-09-19T16:30:00.000+0000
4.0 business days
⏱️
2 5x Labor Added Sep 21, 11:31 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Vincent Nyathi
From: Scheduled
To: Completed
Duration in Previous: 17d 12h
🏁
Status: Closed by Vincent Nyathi Sep 21, 11:58 PM
From: Completed
To: Closed
Duration in Previous: 26m
📋
Status: 07e-Partial Project by Timothy Amburgey Sep 22, 11:53 AM
From: Closed, 07e-Partial Project
To: 07e-Partial Project, Ready to Bill
Duration in Previous: 11h 55m, 0m
⚠️ 8.0 business days
📨
Status: Invoice Pending by Hannah Shaw Oct 1, 1:11 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 9d 1h
💰
Status: Invoiced by Hannah Shaw Oct 1, 1:17 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
🧾
Invoice Created Oct 2, 11:03 AM
Invoice Number: SM-242553

Bottlenecks

Assigned
Duration: 1.3 business days (threshold: 4.0 business hours)
Exceeded by 6.5 business hours
Scheduled
Duration: 12.4 business days (threshold: 2.0 business days)
Exceeded by 10.4 business days
Ready to Bill
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Vincent Nyathi
Scheduled
Sep 19, 12:30 PM
Created
Jan 2, 3:17 PM
Invoice #
SM-242553

Work Details (5)

Name Type Status Qty Amount Date
WL-02944134 Labor Open 1.5 $0.00 Sep 21, 11:31 PM
WL-02944135 Labor Open 0.25 $194.25 Sep 21, 11:31 PM
WL-02944136 Labor Open 0.25 $0.00 Sep 21, 11:31 PM
WL-02944137 Travel Open 74 $0.00 Sep 21, 11:31 PM
WL-02944138 Travel Open 3.1 $0.00 Sep 21, 11:31 PM

Details