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← WO Overview

WO-01326799 ↗ ServiceMax

HIGI LLC • Connectivity • P4

📍 Giant 6522 — 1874 Bethlehem Pike, Flourtown PA, 19031

Dec 16, 2025 → Dec 23, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Dec 22, 2025
✗ SLA Missed (1 biz days late)
Active: 5 biz days
Paused: 1 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Dec 24, 2025)
SLA Target
1d
▶ Clock Running
Status: Created
Dec 16 → Dec 17, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: L2 Screening
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 1 of 4 biz days used
⏸1d
⏸ Clock Paused
Status: Awaiting Parts
Dec 17 → Dec 18, 2025
1 business day (not counted)
▶ Clock Running
Status: Ready for Scheduling
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: Assigned
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 1 of 4 biz days used
3d
▶ Clock Running
Status: Scheduled
Dec 18 → Dec 23, 2025
3 business days (counted)
Running total: 4 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Dec 23 → Dec 24, 2025
1 business day (counted)
Running total: 5 of 4 biz days used
Created: Dec 16, 2025 Completed: Dec 24, 2025
Business Days Used 5 / 4
0 4d budget +1d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Dec 16 → Dec 17 Created ▶ Running 1 1 / 4
Dec 17 → Dec 17 L2 Screening ▶ Running 0 1 / 4
Dec 17 → Dec 18 Awaiting Parts ⏸ Paused 1
Dec 18 → Dec 18 Ready for Scheduling ▶ Running 0 1 / 4
Dec 18 → Dec 18 Assigned ▶ Running 0 1 / 4
Dec 18 → Dec 23 Scheduled ▶ Running 3 4 / 4
Dec 23 → Dec 24 Tech On Site ▶ Running 1 5 / 4
Dispatch 1.7d
Material Management 1.9d
Coordinators 3.7d
Field Work 0.7d
Billing 0.0d
✗ SLA Missed
Dispatch
1.7 days
Over SLA
Material Management
1.9 days
Coordinators
3.7 days
Over SLA
Field Work
0.7 days
Billing
0.0 days
Created: Dec 16, 2025 Due: Dec 22, 2025 Completed: Dec 24, 2025 (1 days late)
📅
6.2 days Total Age
⏱️
3.4d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
2.5d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
9 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 78 days old
🚨
Primary Delay 3.4 days stuck in "Scheduled"
⏱️
Total Delay 2.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.6d / 0.5d SLA
L2 Screening
0.1d / 1.0d SLA
Awaiting Parts
1.9d / 3.0d SLA
Ready for Scheduling
0.3d / 1.0d SLA
Scheduled
3.4d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/18/25 RBerry- Per MBateman in teams call, scheduled for Max Tucker for 12/23/25. He is aware of SLA miss.


12/18/25 RBerry- Sent teams message to MBateman stating: Matthew Bateman WO-01326795- Higi repair due 12/22/25 in Elizabethtown, PA, WO-01326799- Higi repair due 12/22/25 in Flourtown, PA, and WO-01326846- Higi repair due 12/22/25 in Dover Township, NJ. Do you want to see if Pete can take any of these on Monday (I'm sure he can't take all) and then send what they can't take to WM? Phil isn't available until after the due dates and Galasso is on PTO.

🔧 Work Performed
upon arrival the PC was not functional. no power running to the PC. I replaced the old PC with the new one and swapped out the hard drive with the old one due to boot up issues. I contacted L2 to confirm the issues. I confirmed the issue is old touchscreen is not compatible with new PC a new touchscreen required
🔍 Technician Findings
upon arrival the PC was not functional. no power running to the PC.
⚠️ Problem Description
Tech will be sent a PC for replacement. Tech must replace PC kit but do not transfer graphics card from old to new PC. Regardless if PC is installed or not you must contact Level 2 support while onsite to verify errors as well as update portal and ServiceMax for used or unused PC parts Tech will be sent Key to Kiosk Please order key and give to pharmacy after service is complete*** Use this password to access the kiosk: 37@6X@QM 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

📋
Work Order Created Dec 16, 2:05 PM
Work Order: WO-01326799
Type: Connectivity
Priority: P4
🔍
Status: L2 Screening by Kimberly Hardison Dec 17, 11:17 AM
From: Entered
To: L2 Screening
Duration in Previous: 21h 11m
📦
2 Parts Requested Dec 17, 11:58 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Emmanuel Morales
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 41m
2.0 business days
📅
Status: Ready for Scheduling by Jacob Jones Dec 18, 1:11 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 1d 1h
👷
3 Technician Assigned Dec 18, 3:49 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 2h 37m, 0m
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-12-23T17:30:00.000+0000
🔩
3x Parts Added Dec 19, 11:17 AM
Type: Parts, Expenses
Status: Open
Qty: 1
3.0 business days
🔧
Status: Tech On Site by Maximilian Tucker Dec 23, 6:22 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 2h
⏱️
2 6x Labor Added Dec 23, 11:30 PM
6x Labor Added → Status: Completed
✔️
Status: Completed by Maximilian Tucker
From: Tech On Site
To: Completed
Duration in Previous: 5h 8m
🏁
Status: Closed by Maximilian Tucker Dec 23, 11:42 PM
From: Completed
To: Closed
Duration in Previous: 11m
📄
Status: Ready to Bill by Hannah Shaw Dec 24, 10:03 AM
From: Closed
To: Ready to Bill
Duration in Previous: 10h 20m
📨
Status: Invoice Pending by Hannah Shaw Dec 24, 10:10 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 7m, 0m
⚠️ 6.0 business days
📦
2 Parts Requested Jan 2, 11:17 AM
Parts Requested → Invoice Created
🧾
Invoice Created
Invoice Number: SM-249889

Bottlenecks

Entered
Duration: 1.6 business days (threshold: 4.0 business hours)
Exceeded by 1.1 business days
Scheduled
Duration: 3.4 business days (threshold: 2.0 business days)
Exceeded by 1.4 business days

🔗 Related Artifacts

📦
Parts Order 00086905
Closed
📦
Parts Order 00087581
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Connectivity
Branch
N/A
Technician
Maximilian Tucker
Scheduled
Dec 23, 12:30 PM
Created
Dec 16, 2:05 PM
Invoice #
SM-249889

Work Details (9)

Name Type Status Qty Amount Date
WL-03043337 Parts Open 1 $0.00 Dec 19, 11:17 AM
WL-03043338 Parts Open 1 $0.00 Dec 19, 11:17 AM
WL-03043339 Expenses Open 1 $0.00 Dec 19, 11:17 AM
WL-03047057 Labor Open 1.5 $0.00 Dec 23, 11:30 PM
WL-03047058 Labor Open 2 $0.00 Dec 23, 11:30 PM
WL-03047059 Labor Open 1 $0.00 Dec 23, 11:30 PM
WL-03047060 Expenses Open 1 $0.00 Dec 23, 11:30 PM
WL-03047061 Travel Open 90 $0.00 Dec 23, 11:30 PM
WL-03047062 Travel Open 12 $0.00 Dec 23, 11:30 PM

Details