Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01325199 ↗ ServiceMax

HIGI LLC • Relocation • PC

📍 Ohio State University Wexner Medical Center — 43203

Dec 12, 2025 → Dec 23, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 15, 2025
✗ SLA Missed (2 biz days late)
Active: 3 biz days
🕐 Clock stopped: Completed (Dec 17, 2025)
▶ Clock Running
Status: Created
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: L2 Screening
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Dec 12 → Dec 12, 2025
0 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Dec 12 → Dec 16, 2025
2 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 16 → Dec 17, 2025
1 business day (counted)
Running total: 3 of ? biz days used
Created: Dec 12, 2025 Completed: Dec 17, 2025
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Dec 12 → Dec 12 Created ▶ Running 0 0
Dec 12 → Dec 12 L2 Screening ▶ Running 0 0
Dec 12 → Dec 12 Awaiting Parts ⏸ Paused 0
Dec 12 → Dec 12 Ready for Scheduling ▶ Running 0 0
Dec 12 → Dec 12 Assigned ▶ Running 0 0
Dec 12 → Dec 16 Scheduled ▶ Running 2 2
Dec 16 → Dec 16 Tech On Site ▶ Running 0 2
Dec 16 → Dec 17 Scheduled ▶ Running 1 3
Dispatch 0.9d
Material Management 0.0d
Coordinators 3.3d
Field Work 5.4d
Billing 25.0d
✗ SLA Missed
Dispatch
0.9 days
Material Management
0.0 days
Coordinators
3.3 days
Over SLA
Field Work
5.4 days
Over SLA
Billing
25.0 days
Over SLA
Created: Dec 12, 2025 Due: Dec 15, 2025 Completed: Dec 23, 2025 (7 days late)
📅
8.0 days Total Age
⏱️
25.0d in Ready to Bill Longest Stage
🔄
11 transitions Status Changes
⚠️
28.3d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Franco Jackson — scheduling delays attributed to technician, not coordinators
Visit 1 Dec 15, 2025
Visit 2 Dec 16, 2025

AI Analysis

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Completed with significant delays
Invoiced • 82 days old
🚨
Primary Delay 25.0 days stuck in "Ready to Bill"
⏱️
Total Delay 28.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
L2 Screening
0.9d / 1.0d SLA
Awaiting Parts
0.0d / 3.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Scheduled
3.3d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Completed
5.0d / 1.0d SLA
Closed
0.2d / 1.0d SLA
Ready to Bill
25.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/16/25 LY - tech arrived to site yesterday but the facility was closed.

12/15/2025 CRamen Due to inclimate waether customer requested re-schedule for tomorrow.


12/12/2025 CRamen per DCarvalho: Higi Move/Wifi to Monday please. WO-01325199 That is the WO but it is still in L2. But i informed them that part needs to be overnighted for saturday delivery to Franco if we were going to make it work. As of 2:34 CT still in L2 Status.


12/12/25 NFloyd - David Carvalho has confirmed that they're going to put Robert (Franco) Jackson on this.

‼️ Phillip; Amy and Brendan - Heads up​ We need to ship the part(s) overnight for Saturday delivery for him to get this done on Monday

🔧 Work Performed
16dec2025 fjackson moved unit to area customer wanted, did not have to install wifi adapter, lan cable was able to reach, verified working ok 15dec2025 fjackson went to warehouse to retrieve part, was informed facility closed for the day, later was informed facility will be open, went to the site and facility closed around 230pm, will return next day as was informed they will be open by noon
🔍 Technician Findings
Move
⚠️ Problem Description
Relocation: Move the station Q9061-25010013 from one room to another (about 100 feet), install a USB Wi-Fi adapter, connect the station to the network, and confirm full functionality. Wi-Fi adapter drivers, keyboard and mouse are required. Network information will be provided by onsite contact while onsite. Contact: Tiffany Reeves Phone: (614) 292-9671 Email: Tiffany.Reeves@osumc.edu Pick Up Date: 12/15/2025 Delivery Date: 12/15/2025 Installation Date: 12/15/2025 Station is being relocated within the same building: Ohio State University Wexner Medical Center 1600 E Long St. Columbus OH 43203 Pre-Site Survey Needed No Kiosk requires BC4k Installed No Preferred Installation Date 12/15/2025 Model of Kiosk Q9061 Preferred Installation Day Warning None How will higi connect to the internet Wifi Set Installation Date 12/15/2025 Target Go Date: Days delivery is possible: SSID (Wifi Network Name): TBD Time location is open (from) Security Type None Time location is open (to) Security Key (Network Password) TBD Is there a loading dock Ethernet port avail next to power outlet Location of loading dock IP Address Credentials/passes needed to gain entry Subnet Mask Additional forms needed for delivery Default Gateway If yes, please specify Primary DNS Appt needed to install the unit Secondary DNS Who should be contacted for the install Tiffany Reeves Additional Info or special requirements Shipping a USB Wi-Fi adapter including its drivers to the technician is required. Station serial number: Q9061-25010013 Location the unit should be installed at Onsite contact with direct What floor will the unit be installed on Main - See Additional Info Is there a freight elevator No Is there a power outlet at install loc? Yes Link to the Work Instruction, required checklist on page 5 https://emsar-portal1.sharepoint.com/SOPs%20and%20Work%20Instructions/Forms/AllItems.aspx?id=%2FSOPs%20and%20Work%20Instructions%2FHigi%20%26%20Legacy%20Kiosk%20Group%2FHigi%20Green%2FWI%2DST%2D345%20Higi%20Green%20Installation%20Process%2Epdf&parent=%2FSOPs%20and%20Work%20Instructions%2FHigi%20%26%20Legacy%20Kiosk%20Group%2FHigi%20Green&p=true&ct=1724684970563&or=Teams%2DHL&ga=1 Technician MUST check out with a call to EMSAR’s Tech Support **IMPORTANT** Immediately upon accepting this installation/relocation work order, the Coordinator shall contact the site to make them aware of the installation date and approximate time for the installation. If the coordinator is unable to make contact, notify EMSAR account manager so HIGI can provide us with an alternate contact name and number. Verification of delivery will be recorded in the problem description once delivered by the logistics coordinator. Use this password to access the kiosk: miker0me0g0lfech0 Important: Check in upon arrival via WO button or Coordinator before you begin working on the kiosk. You must check out with Technical Support after install to verify in the portal that the kiosk is online, PC is deployed and operational Call 931-284-4999 and follow the prompts. Our Level II Support team must first verify the errors in the customer portal. Be prepared to give the Work Order number. Support Hours are Monday- Friday from 8:00 AM EST until 8:00 PM EST. **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.
📄 Description
Higi Alternate Configuration Station Hardwired

Timeline

📋
Work Order Created Dec 12, 8:48 AM
Work Order: WO-01325199
Type: Relocation
Priority: PC
🔍
Status: L2 Screening by Sherry Reich Dec 12, 9:16 AM
From: Entered
To: L2 Screening
Duration in Previous: 28m
📦
2 Parts Requested Dec 12, 4:09 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Emmanuel Morales
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 6h 52m
📅
Status: Ready for Scheduling by Jacob Jones Dec 12, 4:15 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 6m
👷
4 Technician Assigned Dec 12, 4:25 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled → Dispatch Scheduled
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 9m, 0m
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-12-15T18:00:00.000+0000
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-12-15T17:00:00.000+0000
1.9 business days
📅
Dispatch Scheduled by Charles Ramen Dec 15, 9:52 AM
Scheduled For: 2025-12-16T17:00:00.000+0000
📅
Dispatch Scheduled by Charles Ramen Dec 15, 10:53 AM
Scheduled For: 2025-12-15T20:00:00.000+0000
⏱️
6x Labor Added Dec 15, 8:50 PM
Type: Labor, Travel
Status: Open
Qty: 1, 1.5, 50, 117
📅
Dispatch Scheduled by Lawrence Yoder Dec 16, 11:06 AM
Scheduled For: 2025-12-16T17:15:00.000+0000
🔧
Status: Tech On Site by Robert Jackson Dec 16, 12:47 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 20h
📅
2 Dispatch Scheduled Dec 16, 3:46 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Charles Ramen
From: Tech On Site
To: Scheduled
Duration in Previous: 2h 59m
⏱️
2 5x Labor Added Dec 16, 11:27 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Robert Jackson
From: Scheduled
To: Completed
Duration in Previous: 7h 42m
⚠️ 5.1 business days
🏁
Status: Closed by Robert Jackson Dec 23, 9:35 AM
From: Completed
To: Closed
Duration in Previous: 6d 10h
📄
Status: Ready to Bill by Hannah Shaw Dec 23, 10:56 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1h 20m
🚨 25.0 business days
📨
Status: Invoice Pending by Hannah Shaw Jan 29, 11:42 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 37d 0h
💰
Status: Invoiced by Hannah Shaw Jan 29, 11:56 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 14m
🚨 10.0 business days
🧾
Invoice Created Feb 11, 10:46 AM
Invoice Number: SM-252512

Bottlenecks

Scheduled
Duration: 2.3 business days (threshold: 2.0 business days)
Exceeded by 2.6 business hours
Completed
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Ready to Bill
Duration: 25.0 business days (threshold: 1.0 business days)
Exceeded by 24.0 business days

🔗 Related Artifacts

📦
Parts Order 00086712
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Relocation
Branch
N/A
Technician
Franco Jackson
Scheduled
Dec 16, 11:00 AM
Created
Dec 12, 8:48 AM
Invoice #
SM-252512

Work Details (11)

Name Type Status Qty Amount Date
WL-03038649 Labor Open 1 $0.00 Dec 15, 8:50 PM
WL-03038650 Labor Open 1.5 $0.00 Dec 15, 8:50 PM
WL-03038651 Labor Open 1.5 $0.00 Dec 15, 8:50 PM
WL-03038652 Travel Open 50 $0.00 Dec 15, 8:50 PM
WL-03038653 Travel Open 117 $0.00 Dec 15, 8:50 PM
WL-03038654 Travel Open 117 $0.00 Dec 15, 8:50 PM
WL-03040251 Labor Open 1.5 $0.00 Dec 16, 11:27 PM
WL-03040252 Labor Open 1 $213.50 Dec 16, 11:27 PM
WL-03040253 Labor Open 1.5 $0.00 Dec 16, 11:27 PM
WL-03040254 Travel Open 117 $0.00 Dec 16, 11:27 PM
WL-03040255 Travel Open 117 $0.00 Dec 16, 11:27 PM

Details