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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01309840 ↗ ServiceMax

HIGI LLC • Repair • P4

📍 Giant Pharmacy 778 — 41 West Lee Highway 27, Warrenton VA, 20186

Oct 15, 2025 → Oct 21, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Oct 21, 2025
✗ SLA Missed
Active: 4 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Oct 21, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: L2 Screening
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Oct 15 → Oct 15, 2025
0 business days (not counted)
2d
▶ Clock Running
Status: Ready for Scheduling
Oct 15 → Oct 17, 2025
2 business days (counted)
Running total: 2 of 4 biz days used
▶ Clock Running
Status: Assigned
Oct 17 → Oct 17, 2025
0 business days (counted)
Running total: 2 of 4 biz days used
2d
▶ Clock Running
Status: Scheduled
Oct 17 → Oct 21, 2025
2 business days (counted)
Running total: 4 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 4 of 4 biz days used
Created: Oct 15, 2025 Completed: Oct 21, 2025
Business Days Used 4 / 4
0 4d budget
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Oct 15 → Oct 15 Created ▶ Running 0 0 / 4
Oct 15 → Oct 15 L2 Screening ▶ Running 0 0 / 4
Oct 15 → Oct 15 Awaiting Parts ⏸ Paused 0
Oct 15 → Oct 17 Ready for Scheduling ▶ Running 2 2 / 4
Oct 17 → Oct 17 Assigned ▶ Running 0 2 / 4
Oct 17 → Oct 21 Scheduled ▶ Running 2 4 / 4
Oct 21 → Oct 21 Tech On Site ▶ Running 0 4 / 4
Dispatch 0.1d
Material Management 0.0d
Coordinators 5.5d
Field Work 0.4d
Billing 0.1d
✗ SLA Missed
Dispatch
0.1 days
Material Management
0.0 days
Coordinators
5.5 days
Over SLA
Field Work
0.4 days
Billing
0.1 days
Created: Oct 15, 2025 Due: Oct 21, 2025 Completed: Oct 21, 2025 (on time)
📅
4.6 days Total Age
⏱️
3.0d in Scheduled Longest Stage
🔄
11 transitions Status Changes
⚠️
2.6d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 140 days old
🚨
Primary Delay 3.0 days stuck in "Scheduled"
⏱️
Total Delay 2.6 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
Awaiting Parts
0.0d / 3.0d SLA
Ready for Scheduling
2.5d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
3.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
1.1d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/21/2025 LHill-rec'd text from Praelow-


10/21/2025 LHill-rec'd call from Praelow. He can't find parts at the store. I gave him the delivery information and he is getting with SM.


10/17/2025 LHill-called pharmacy-spoke with Autumn/Pharmacist and she was okay with us shipping part directly to the store.


10/17/2025 LHill sent chatter to @[Kirsten Walls]​ Please make sure this parts order ships to the store. @[John Rolston]​ 


10/17/2025 LHill-TEAMS message from Matt Bateman-



10/16/2025 LHill-sent TEAMS message to Matt Bateman-

🔧 Work Performed
10/21/25 PC- Repair Technician Findings upon arrival: Found unit fully functional with bad BP housing. Actions Taken/Work Performed: Pharmacist didn't know where package was when I arrived. Had to get store manager to locate package. Was able to find the part. I made a mistake when I order the part on my last trip out. Unit will need BP housing. Spoke to L2 and told them what happen. Will get right part sent out for a new trip to location. Final Resolution: Follow up needed.
🔍 Technician Findings
10/21/25 PC- Repair Technician Findings upon arrival: Found unit fully functional with bad BP housing. Actions Taken/Work Performed: Pharmacist didn't know where package was when I arrived. Had to get store manager to locate package. Was able to find the part. I made a mistake when I order the part on my last trip out. Unit will need BP housing. Spoke to L2 and told them what happen. Will get right part sent out for a new trip to location. Final Resolution: Follow up needed.
⚠️ Problem Description
Tech will be shipped replacement BP Kit Tech will replace ALL PARTS SHIPPED and restore functionality. Reboot PC after replacement. Tech will take a user BP test and verify the BP is working as expected to verify functionality of the newly installed part Use this password to access the kiosk: M#AZX6WL 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
Merge KMY Kiosk

Timeline

📋
2 Work Order Created Oct 15, 3:15 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 1m
📦
2 Parts Requested Oct 15, 3:52 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Emmanuel Morales
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 35m
📅
Status: Ready for Scheduling by Robert Cox Oct 15, 4:04 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 11m
3.0 business days
👷
4 Technician Assigned Oct 17, 8:29 AM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Laura Hill
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 16h
🗓️
Status: Scheduled by Laura Hill
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-10-21T17:15:00.000+0000
💵
2x Expenses Added Oct 17, 9:34 AM
Type: Expenses
Status: Open
Qty: 1
🔩
2 3x Parts Added Oct 17, 2:26 PM
3x Parts Added → Parts Requested
📦
Parts Requested
Order: 00083770
Status: Closed
📅
Dispatch Scheduled by Laura Hill Oct 17, 3:52 PM
Scheduled For: 2025-10-21T18:30:00.000+0000, 2025-10-21T18:45:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Praelow Cameron Oct 21, 4:39 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 8h
✔️
Status: Completed by Praelow Cameron Oct 21, 5:22 PM
From: Tech On Site
To: Completed
Duration in Previous: 42m
⏱️
2 6x Labor Added Oct 21, 7:24 PM
6x Labor Added → Status: Closed
🏁
Status: Closed by Praelow Cameron
From: Completed
To: Closed
Duration in Previous: 2h 6m
📄
Status: Ready to Bill by Hannah Shaw Oct 22, 12:13 PM
From: Closed
To: Ready to Bill
Duration in Previous: 16h 44m
📨
Status: Invoice Pending by Hannah Shaw Oct 22, 12:47 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 34m
💰
Status: Invoiced by Hannah Shaw Oct 22, 12:57 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 10m
4.0 business days
🧾
Invoice Created Oct 27, 12:24 PM
Invoice Number: SM-244372

Bottlenecks

Ready for Scheduling
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.5 business hours

🔗 Related Artifacts

📦
Parts Order 00083643
Closed
📦
Parts Order 00083770
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Praelow Cameron
Scheduled
Oct 21, 2:45 PM
Created
Oct 15, 3:15 PM
Invoice #
SM-244372

Work Details (11)

Name Type Status Qty Amount Date
WL-02974168 Expenses Open 1 $0.00 Oct 17, 9:34 AM
WL-02974169 Expenses Open 1 $0.00 Oct 17, 9:34 AM
WL-02974839 Parts Open 0 $0.00 Oct 17, 2:26 PM
WL-02974840 Parts Open 1 $0.00 Oct 17, 2:26 PM
WL-02974841 Expenses Open 1 $0.00 Oct 17, 2:26 PM
WL-02979097 Labor Open 0.5 $0.00 Oct 21, 7:24 PM
WL-02979098 Labor Open 0.75 $0.00 Oct 21, 7:24 PM
WL-02979099 Labor Open 1.75 $0.00 Oct 21, 7:24 PM
WL-02979100 Expenses Open 1 $0.00 Oct 21, 7:24 PM
WL-02979101 Travel Open 12 $0.00 Oct 21, 7:24 PM
WL-02979102 Travel Open 94 $0.00 Oct 21, 7:24 PM

Details