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← WO Overview

WO-01301041 ↗ ServiceMax

HIGI LLC • Repair/PM • P4

📍 Wegmans #040 Woodmore 2 — 9001 McHugh Drive, Lanham MD, 20706

Sep 3, 2025 → Sep 8, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Sep 9, 2025
✓ SLA Met (1 biz days early)
Active: 3 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Sep 8, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: L2 Screening
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
2d
▶ Clock Running
Status: Assigned
Sep 3 → Sep 5, 2025
2 business days (counted)
Running total: 2 of 4 biz days used
▶ Clock Running
Status: Entered
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 2 of 4 biz days used
▶ Clock Running
Status: On Hold
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 2 of 4 biz days used
1d
▶ Clock Running
Status: Ready for Scheduling
Sep 5 → Sep 8, 2025
1 business day (counted)
Running total: 3 of 4 biz days used
▶ Clock Running
Status: Assigned
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 3 of 4 biz days used
▶ Clock Running
Status: Scheduled
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 3 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 3 of 4 biz days used
Created: Sep 3, 2025 Completed: Sep 8, 2025
Business Days Used 3 / 4
0 4d budget
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Sep 3 → Sep 3 Created ▶ Running 0 0 / 4
Sep 3 → Sep 3 L2 Screening ▶ Running 0 0 / 4
Sep 3 → Sep 3 Ready for Scheduling ▶ Running 0 0 / 4
Sep 3 → Sep 5 Assigned ▶ Running 2 2 / 4
Sep 5 → Sep 5 Entered ▶ Running 0 2 / 4
Sep 5 → Sep 5 On Hold ▶ Running 0 2 / 4
Sep 5 → Sep 8 Ready for Scheduling ▶ Running 1 3 / 4
Sep 8 → Sep 8 Assigned ▶ Running 0 3 / 4
Sep 8 → Sep 8 Scheduled ▶ Running 0 3 / 4
Sep 8 → Sep 8 Tech On Site ▶ Running 0 3 / 4
Dispatch 0.1d
Holding 0.4d (excluded)
Coordinators 5.1d
Field Work 0.6d
Billing 0.1d
✓ SLA Met
Dispatch
0.1 days
Holding (excluded from total)
0.4 days
Coordinators
5.1 days
Over SLA
Field Work
0.6 days
Billing
0.1 days
Created: Sep 3, 2025 Due: Sep 8, 2025 Completed: Sep 9, 2025 (on time)
📅
4.0 days Total Age
⏱️
2.5d in Assigned Longest Stage
🔄
12 transitions Status Changes
⚠️
2.4d 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 • 182 days old
🚨
Primary Delay 2.5 days stuck in "Assigned"
⏱️
Total Delay 2.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
L2 Screening
0.1d / 1.0d SLA
Ready for Scheduling
1.6d / 1.0d SLA
Assigned
2.5d / 0.5d SLA
On Hold
0.4d
Scheduled
1.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.4d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/5/25 RCook- Escalating WO to account manager due to contact issues.


9/5/25 RCook- Called pharmacy to confirm scheduling and parts being sent to store. On hold for 5 minutes. No answer. Could not leave message. 


9/5/25 RCook- Called pharmacy to speak with pharmacy manager, transferred to Pharmacy manager who stated I needed to to talk to the pharmacist. Was placed on hold. No answer. 


9/5/25 RCook- Spoke with Store manager, asked if scheduling ahead was needed, states we need to speak with the pharmacy manager. Call was then disconnected


9/5/25 RCook- LM at 571-329-1764 to schedule. 


9/5/25 RCook- @Nicole Floyd​ Does this site need to be called for scheduling? I see that this is a Wegmans grocery store but there is verbiage in the problem description for non retail. Please advise.


9/4/25 RCook- Chattered: @Nicole Floyd​ Does this site need to be called for scheduling? I see that this is a Wegmans grocery store but there is verbiage in the problem description for non retail. Please advise.


9/4 MOwens Called and left a vm for the POC for this location to schedule the repair visit for the Higi unit

9/3 MOwens Called and left a vm for the POC for the Higi unit to call back to schedule the repair visit for 9/8

🔧 Work Performed
9/8/25 PC- Repair/PM Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Reseeded cable on PC. Spoke with L2 and told them about the SN on unit. Was told to call Higi support and let them know what I found. Spoke to Russel at Higi and told him about the SN for the unit. Everything is good with the SN on unit. Completed Higi PM. Final Resolution: All function test pass. Multiple calls to pharmacy starting 9/4 through 9/5 with no success scheduling. Ph: 571-329-1764 Transferred to Pharmacy manager who stated we need to speak with the pharmacist. Was placed on hold. No answer. Call was disconnected. Subsequent calls left on hold up to 5 minutes. Could not leave message.
🔍 Technician Findings
9/8/25 PC- Repair/PM Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Reseeded cable on PC. Spoke with L2 and told them about the SN on unit. Was told to call Higi support and let them know what I found. Spoke to Russel at Higi and told him about the SN for the unit. Everything is good with the SN on unit. Completed Higi PM. Final Resolution: All function test pass.
⚠️ Problem Description
Special Instructions: Please restore network connectivity and confirm full functionality. Per chatter from Phil: we need a follow up work order created for the same task. Tech will need to obtain pictures of the serial numbers and communicate to L2 while onsite. Please do not use Benni Johnson for this WO. @Scott Berry He is fine for any other repair just not documenting WO. notes from parent WO: Tech notes Follow up needed to confirm the serial and kiosk id of this install. **IMPORTANT** This is a Non Retail location and a scheduled appointment must be made in advance to ensure the machine will be made available prior to tech arrival on site. If a work market technician has to be used SDL must obtain approval from Higi prior to scheduling work. If the technician is unable to make contact on the first attempt, email EMSAR at higisupport@emsar.com so HIGI can be notified to provide us with an alternate contact name and number. Any calls made MUST be logged on the work order under Activity History with who you spoke to and date/time of call Use this password to access the kiosk: %K6A*Y%A If swapping out a PC, you would use: miker0me0g0lfech0 There is a mandatory 4 business day timeline in which to complete this work. If you have questions or require technical support during the service, call 931-284-4999 and follow the prompts to reach the EMSAR Level II Support team for assistance (Support Hours are Monday-Friday from 8:00 AM EST until 8:00 PM EST). Provide the team member with the Work Order number, location, and problem description. At the completion of the service contact the EMSAR Level II Support team so that they can remotely verify that the kiosk is online and operational. **ALL NON-EMSAR TECHNICIANS: You must check in from the location as soon as you arrive onsite and before you begin working on the kiosk. Call 931-284-4999 and follow the prompts. If there are any questions about the service expectations, use this opportunity to ask the Level II Support team.** Please Perform a PM on this Kiosk and attach all required photos from Checklist 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 Station Hardwired

Timeline

📋
2 Work Order Created Sep 3, 1:22 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Leona Coonrod
From: Entered
To: L2 Screening
Duration in Previous: 1m
📅
Status: Ready for Scheduling by Emmanuel Morales Sep 3, 1:59 PM
From: L2 Screening
To: Ready for Scheduling
Duration in Previous: 34m
👷
2 Technician Assigned Sep 3, 3:49 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 49m
3.0 business days
🆕
Status: Entered by Rhea Berry Sep 5, 1:35 PM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 1d 21h, 0m
📅
Status: Ready for Scheduling by Nicole Floyd Sep 5, 4:47 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 3h 11m
1.9 business days
👷
4 Technician Assigned Sep 8, 9:30 AM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 16h
🗓️
Status: Scheduled by Melissa Owens
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-09-08T20:00:00.000+0000
🔧
Status: Tech On Site by Praelow Cameron Sep 8, 5:17 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 7h 45m
✔️
Status: Completed by Praelow Cameron Sep 8, 6:53 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 36m
⏱️
2 6x Labor Added Sep 8, 9:42 PM
6x Labor Added → Status: Closed
🏁
Status: Closed by Praelow Cameron
From: Completed
To: Closed
Duration in Previous: 2h 49m
📄
Status: Ready to Bill by Timothy Amburgey Sep 9, 9:22 AM
From: Closed
To: Ready to Bill
Duration in Previous: 11h 39m
📨
Status: Invoice Pending by Timothy Amburgey Sep 9, 10:23 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 1h 0m
🚨 65.0 business days
🧾
Invoice Created Dec 12, 3:14 PM
Invoice Number: SM-240362

Bottlenecks

Assigned
Duration: 2.5 business days (threshold: 4.0 business hours)
Exceeded by 2.0 business days
Ready for Scheduling
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.2 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair/PM
Branch
N/A
Technician
Praelow Cameron
Scheduled
Sep 8, 4:00 PM
Created
Sep 3, 1:22 PM
Invoice #
SM-240362

Work Details (6)

Name Type Status Qty Amount Date
WL-02929294 Labor Open 1.25 $0.00 Sep 8, 9:42 PM
WL-02929295 Labor Open 1.5 $0.00 Sep 8, 9:42 PM
WL-02929296 Labor Open 1.5 $0.00 Sep 8, 9:42 PM
WL-02929297 Expenses Open 1 $0.00 Sep 8, 9:42 PM
WL-02929298 Travel Open 37 $0.00 Sep 8, 9:42 PM
WL-02929299 Travel Open 50 $0.00 Sep 8, 9:42 PM

Details