Surface forgotten work orders by responsible team — staleness, SLA pressure, and stage overstay
| WO # | Score ↑ | Last Touched | Stage Time | Age | Risk | Team | Status | Account | Type | Vertical | Priority | Delay Reason | Parts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WO-01293789 | 100 | 381d | 147d | 392d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293791 | 100 | 381d | 147d | 392d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293793 | 100 | 381d | 147d | 392d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293929 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293932 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293933 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293934 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293936 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293938 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293939 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293940 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293941 | 100 | 385d | 147d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293942 | 100 | 385d | 146d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293944 | 100 | 385d | 146d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293945 | 100 | 385d | 146d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294025 | 100 | 385d | 146d | 391d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294137 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294140 | 100 | 380d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294141 | 100 | 380d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294145 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294146 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294147 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294149 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294150 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294151 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294152 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294153 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294155 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294156 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294157 | 100 | 381d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294165 | 100 | 385d | 145d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294166 | 100 | 367d | 130d | 390d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294216 | 100 | 197d | 8d | 388d | Needs Action | Coordinators | Scheduled | Inspection | Healthcare Provider | PSM | — | ||
| WO-01294265 | 100 | 211d | 84d | 388d | Needs Action | Coordinators | Ready for Scheduling | FCO | FCO | PC | — | ||
| WO-01294269 | 100 | 211d | 102d | 388d | Needs Action | Coordinators | Ready for Scheduling | FCO | FCO | PC | — | ||
| WO-01294272 | 100 | 211d | 145d | 388d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01294273 | 100 | 211d | 142d | 388d | Needs Action | Coordinators | Ready for Scheduling | FCO | FCO | PC | — | ||
| WO-01294345 | 100 | 385d | 145d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294351 | 100 | 385d | 145d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294363 | 100 | 385d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294369 | 100 | 385d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294370 | 100 | 385d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294428 | 100 | 381d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294433 | 100 | 381d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294453 | 100 | 385d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294464 | 100 | 381d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294491 | 100 | 381d | 144d | 387d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294512 | 100 | 322d | 0d | 386d | Needs Action | Billing | Billing Review | Depot | Healthcare Provider | PSM | Yes | ||
| WO-01294526 | 100 | 381d | 144d | 386d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294527 | 100 | 385d | 144d | 386d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — |
| # | Account | Open WOs | Stale 30d+ | Avg Stale |
|---|---|---|---|---|
| 1 | 3,687 | 3,687 | 351d | |
| 2 | 2,737 | 2,737 | 201d | |
| 3 | 1,207 | 1,207 | 221d | |
| 4 | 825 | 825 | 201d | |
| 5 | 515 | 515 | 247d | |
| 6 | 489 | 489 | 219d | |
| 7 | 243 | 243 | 198d | |
| 8 | 187 | 187 | 188d | |
| 9 | 173 | 173 | 202d | |
| 10 | 153 | 153 | 215d | |
| 11 | 144 | 144 | 192d | |
| 12 | 103 | 103 | 345d | |
| 13 | 99 | 99 | 195d | |
| 14 | 63 | 63 | 194d | |
| 15 | 62 | 62 | 208d |