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← WO Overview

WO-01256395 ↗ ServiceMax

TEXAS MEDICAL SCREENING • Preventive Maintenance • PSM

📍 Hu-Friedy MFG — 3232 N Rockwell St, Chicago IL, 60618

Mar 14, 2025 → Sep 25, 2025

✅ Completed
PSM
SLA Clock
Last business day of March 2025 · Target: Mar 31, 2025
✗ SLA Missed (84 biz days late)
Active: 96 biz days
Paused: 39 biz days
🕐 Clock stopped: Completed (Sep 25, 2025)
62d
▶ Clock Running
Status: Created
Mar 14 → Jun 11, 2025
62 business days (counted)
Running total: 62 of ? biz days used
▶ Clock Running
Status: Assigned
Jun 11 → Jun 23, 2025
7 business days (counted)
Running total: 69 of ? biz days used
▶ Clock Running
Status: Entered
Jun 23 → Jun 23, 2025
0 business days (counted)
Running total: 69 of ? biz days used
22d
▶ Clock Running
Status: On Hold
Jun 23 → Jul 24, 2025
22 business days (counted)
Running total: 91 of ? biz days used
⏸39d
⏸ Clock Paused
Status: Ready for Release
Jul 24 → Sep 18, 2025
39 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 91 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 18 → Sep 25, 2025
5 business days (counted)
Running total: 96 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 96 of ? biz days used
Created: Mar 14, 2025 Completed: Sep 25, 2025
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Mar 14 → Jun 11 Created ▶ Running 62 62
Jun 11 → Jun 23 Assigned ▶ Running 7 69
Jun 23 → Jun 23 Entered ▶ Running 0 69
Jun 23 → Jul 24 On Hold ▶ Running 22 91
Jul 24 → Sep 18 Ready for Release ⏸ Paused 39
Sep 18 → Sep 18 Assigned ▶ Running 0 91
Sep 18 → Sep 25 Scheduled ▶ Running 5 96
Sep 25 → Sep 25 Tech On Site ▶ Running 0 96
Holding 124.5d (excluded)
Coordinators 13.7d
Field Work 0.8d
Billing 0.0d
✗ SLA Missed
Holding (excluded from total)
124.5 days
Coordinators
13.7 days
Over SLA
Field Work
0.8 days
Billing
0.0 days
Created: Mar 14, 2025 Due: Oct 31, 2025 Completed: Sep 26, 2025 (35 days early)
📅
135.7 days Total Age
⏱️
62.7d in Ready for Release Longest Stage
🔄
11 transitions Status Changes
⚠️
11.1d 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 significant delays
Invoiced • 355 days old
🚨
Primary Delay 62.7 days stuck in "Ready for Release"
⏱️
Total Delay 11.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Release
102.0d
Assigned
8.0d / 0.5d SLA
On Hold
22.5d
Scheduled
5.6d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.4d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

07/24/2025 ABelyea - per TMS, we can visit during business hours

6/23/25 Rcook- Called Tony to schedule. No answer. Could not leave message. Escalated WO to account manager due to contact issues.


6/13/25 RCook- Emailed Anthony to schedule. See logged email.


6/13/25 RCook- Per notes on previous PM WO the correct contact for this location is Tony 312-415-5224 TRanalli@hu-friedy.com


6/13/25 RCook- LM with Anthony to discuss scheduling. See logged call on WO-01256395


6/12/25 RCook- LM with Anthony to schedule. Could not log call in RC. Logged call manually. 


6/11/25 RCook- LM with Anthony to schedule for 6/16/25. Arrival time between 8-10AM. Found contact on previous PM WO-01118894

🔧 Work Performed
9/25/2025 Mike Huffman. Completed the PM, field service report and obtained signature from Security Manager Courtney Michaels. 6/23/25 Rcook- Called Tony to schedule. No answer. Could not leave message. Escalated WO to account manager due to contact issues. 6/13/25 RCook- Emailed Anthony to schedule. See logged email. 6/13/25 RCook- Per notes on previous PM WO the correct contact for this location is Tony 312-415-5224 TRanalli@hu-friedy.com
🔍 Technician Findings
Counter# N/A Kiosk does not show signs of customer damage. Kiosk is fully operational. Yes Was the kiosk unplugged on arrival? No
⚠️ Problem Description
Please Perform the PM for this Kiosk based on the product listed in the work order: 90550, LC300, LC500. ***IMPORTANT CHANGE**** Please Log/notate in the technician findings the number of times the kiosk was used and double check the SN. If the SN is different than in the work order please also notate the correct SN. Regardless if the SN matches continue to perform the PM service. If location is a non-retail location a call ahead to schedule is required PM Checklist Tips: If Checklist is not populating, make sure the order type contains 'PM' and the product must contain an 90550, LC300 or LC500. Update the order status to 'tech onsite' and the workflow will look for the parameters in which a PM checklist is required and will auto attach. Common missed step: After you Finalize the checklist you must select 'Print checklist' for the checklist to attach to the work order for the billing reviewer to review.
📄 Description
90550,BP MONITOR,AD DISP,NO LIGHT

Timeline

📋
Work Order Created Mar 14, 2:35 PM
Work Order: WO-01256395
Type: Preventive Maintenance
Priority: PSM
🚨 63.0 business days
👷
2 Status: Assigned Jun 11, 10:00 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Rhea Berry
Technician: Alexis Vasquez
⚠️ 8.0 business days
🆕
Status: Entered by Rhea Berry Jun 23, 4:08 PM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 12d 6h, 0m
🚨 23.0 business days
Status: Ready for Release by Allison Belyea Jul 24, 5:09 PM
From: On Hold
To: Ready for Release
Duration in Previous: 31d 1h
🚨 39.9 business days
👷
2 Status: Assigned Sep 18, 2:41 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Rhea Berry
Technician: Mike Huffman
🗓️
2 Status: Scheduled Sep 18, 2:57 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-09-26T13:00:00.000+0000
💵
Expenses Added Sep 18, 4:17 PM
Type: Expenses
Status: Open
Qty: 1
⚠️ 6.0 business days
🔧
Status: Tech On Site by MICHAEL HUFFMAN Sep 25, 1:54 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 22h
⏱️
5x Labor Added Sep 25, 3:24 PM
Type: Labor, Travel
Status: Open
Qty: 1, 0.5, 3, 32
✔️
Status: Completed by MICHAEL HUFFMAN Sep 25, 4:36 PM
From: Tech On Site
To: Completed
Duration in Previous: 2h 42m
🏁
Status: Closed by MICHAEL HUFFMAN Sep 25, 8:03 PM
From: Completed
To: Closed
Duration in Previous: 3h 26m
📄
Status: Ready to Bill by Hannah Shaw Sep 26, 9:26 AM
From: Closed
To: Ready to Bill
Duration in Previous: 13h 23m
📨
2 Status: Invoice Pending Sep 26, 9:33 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
2.0 business days
🧾
Invoice Created Sep 29, 10:55 AM
Invoice Number: SM-242195

Bottlenecks

Assigned
Duration: 8.0 business days (threshold: 4.0 business hours)
Exceeded by 7.5 business days
Scheduled
Duration: 5.6 business days (threshold: 2.0 business days)
Exceeded by 3.6 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 26, 9:00 AM
Created
Mar 14, 2:35 PM
Invoice #
SM-242195

Work Details (6)

Name Type Status Qty Amount Date
WL-02941146 Expenses Open 1 $0.00 Sep 18, 4:17 PM
WL-02949355 Labor Open 1 $0.00 Sep 25, 3:24 PM
WL-02949356 Labor Open 0.5 $0.00 Sep 25, 3:24 PM
WL-02949357 Labor Open 1 $0.00 Sep 25, 3:24 PM
WL-02949358 Travel Open 3 $0.00 Sep 25, 3:24 PM
WL-02949359 Travel Open 32 $0.00 Sep 25, 3:24 PM

Details