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← WO Overview

WO-01305770 ↗ ServiceMax

HIGI LLC • Repair • P4

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

Sep 23, 2025 → Sep 29, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Sep 29, 2025
✗ SLA Missed
Active: 4 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Sep 29, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: L2 Screening
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
4d
▶ Clock Running
Status: Scheduled
Sep 23 → Sep 29, 2025
4 business days (counted)
Running total: 4 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Sep 29 → Sep 29, 2025
0 business days (counted)
Running total: 4 of 4 biz days used
Created: Sep 23, 2025 Completed: Sep 29, 2025
Business Days Used 4 / 4
0 4d budget
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Sep 23 → Sep 23 Created ▶ Running 0 0 / 4
Sep 23 → Sep 23 L2 Screening ▶ Running 0 0 / 4
Sep 23 → Sep 23 Ready for Scheduling ▶ Running 0 0 / 4
Sep 23 → Sep 23 Assigned ▶ Running 0 0 / 4
Sep 23 → Sep 29 Scheduled ▶ Running 4 4 / 4
Sep 29 → Sep 29 Tech On Site ▶ Running 0 4 / 4
Dispatch 0.0d
Coordinators 5.0d
Field Work 0.5d
Billing 0.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
5.0 days
Over SLA
Field Work
0.5 days
Billing
0.1 days
Created: Sep 23, 2025 Due: Sep 26, 2025 Completed: Sep 29, 2025 (2 days late)
📅
5.0 days Total Age
⏱️
5.0d in Scheduled Longest Stage
🔄
12 transitions Status Changes
⚠️
3.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 162 days old
🚨
Primary Delay 5.0 days stuck in "Scheduled"
⏱️
Total Delay 3.5 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
0.0d / 1.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
5.0d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
1.6d / 1.0d SLA
WO Correction Needed
0.1d
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9.30.25 Hshaw - missing mileage

9/23/25 1142 lcoonrod

MUST CONFIRM THAT THE SN IN THE PHARMACY IS SN CSA-2016014598

MUST SCHEDULE WITH AN EMSAR TECH

MUST SCHEDULE with WO-01304615

🔧 Work Performed
9/29/25 PC- Repair SN- CSA-201614598 Location- Pharmacy Kiosk ID 106808 Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Found nothing wrong with unit. Ran test on unit all working fine. Final Resolution: All function test pass.
🔍 Technician Findings
9/29/25 PC- Repair SN- CSA-201614598 Location- Pharmacy Technician Findings upon arrival: Found unit fully functional. Actions Taken/Work Performed: Found nothing wrong with unit. Ran test on unit all working fine. Final Resolution: All function test pass.
⚠️ Problem Description
MUST CONFIRM WHERE THIS STATION IS LOCATION AND WHAT IS THE SN MUST SCHEDULE WITH AN EMSAR TECH MUST SCHEDULE with WO-01230966 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.**
📄 Description
Higi Station Hardwired

Timeline

📋
Work Order Created Sep 23, 11:42 AM
Work Order: WO-01305770
Type: Repair
Priority: P4
🔍
Status: L2 Screening by Leona Coonrod Sep 23, 11:50 AM
From: Entered
To: L2 Screening
Duration in Previous: 7m
📅
5 Status: Ready for Scheduling Sep 23, 11:59 AM
Status: Ready for Scheduling → Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Technician Assigned by Melissa Owens
Technician: Praelow Cameron
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2m
🗓️
Status: Scheduled by Melissa Owens
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-09-29T17:00:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Praelow Cameron Sep 29, 11:41 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 23h
✔️
Status: Completed by Praelow Cameron Sep 29, 2:22 PM
From: Tech On Site
To: Completed
Duration in Previous: 2h 40m
⏱️
2 2x Labor Added Sep 29, 3:06 PM
2x Labor Added → Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Praelow Cameron Sep 29, 3:42 PM
From: Completed
To: Closed
Duration in Previous: 1h 20m
✏️
Status: WO Correction Needed by Hannah Shaw Sep 30, 12:06 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 20h 23m
🚗
2 Travel Added Sep 30, 12:38 PM
Travel Added → Status: Closed
🏁
Status: Closed by Matthew Bateman
From: WO Correction Needed
To: Closed
Duration in Previous: 32m
📄
2 Status: Ready to Bill Sep 30, 12:48 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Hannah Shaw
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3m
💰
Status: Invoiced by Hannah Shaw Sep 30, 12:59 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m
4.0 business days
🧾
Invoice Created Oct 5, 9:26 PM
Invoice Number: SM-242403

Bottlenecks

Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Praelow Cameron
Scheduled
Sep 29, 1:00 PM
Created
Sep 23, 11:42 AM
Invoice #
SM-242403

Work Details (4)

Name Type Status Qty Amount Date
WL-02953168 Labor Open 0.5 $0.00 Sep 29, 3:06 PM
WL-02953169 Labor Open 0.5 $0.00 Sep 29, 3:06 PM
WL-02953170 Expenses Open 1 $0.00 Sep 29, 3:08 PM
WL-02954355 Travel Open 22 $0.00 Sep 30, 12:38 PM

Details