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-01233454 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233446 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233447 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233451 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233437 | 100 | 200d | — | 589d | Needs Action | Holding | On Hold | Preventive Maintenance | — | PSM | — | ||
| WO-01233439 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233461 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233462 | 100 | 206d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233471 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233473 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233475 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233477 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233480 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233481 | 100 | 200d | — | 589d | Needs Action | Coordinators | Scheduled | Preventive Maintenance | — | PSM | — | ||
| WO-01233483 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233492 | 100 | 191d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233493 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233495 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233507 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233508 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233497 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233498 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233499 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233513 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233514 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233532 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233533 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233536 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233524 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233541 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233549 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233571 | 100 | 191d | — | 589d | Needs Action | Coordinators | Scheduled | Preventive Maintenance | — | PSM | — | ||
| WO-01233581 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233594 | 100 | 245d | — | 589d | Needs Action | Holding | Ready for Release | Preventive Maintenance | — | PSM | — | ||
| WO-01233595 | 100 | 191d | — | 589d | Needs Action | Coordinators | Scheduled | Preventive Maintenance | — | PSM | — | ||
| WO-01244732 | 100 | 511d | — | 556d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | — | PSM | — | ||
| WO-01244935 | 100 | 199d | — | 556d | Needs Action | Coordinators | Scheduled | FCO | — | PC | — | ||
| WO-01244952 | 100 | 192d | — | 556d | Needs Action | Holding | Ready for Release | FCO | — | PC | — | ||
| WO-01244965 | 100 | 207d | — | 556d | Needs Action | Billing | WO Correction Needed | FCO | — | PC | — | ||
| WO-01244966 | 100 | 191d | — | 556d | Needs Action | Coordinators | Scheduled | FCO | — | PC | — | ||
| WO-01244978 | 100 | 191d | — | 556d | Needs Action | Coordinators | Scheduled | FCO | — | PC | — | ||
| WO-01244989 | 100 | 241d | — | 556d | Needs Action | Holding | Ready for Release | FCO | — | PC | — | ||
| WO-01245005 | 100 | 198d | — | 556d | Needs Action | Coordinators | Ready for Scheduling | FCO | — | PC | — | ||
| WO-01245012 | 100 | 198d | — | 556d | Needs Action | Coordinators | Ready for Scheduling | FCO | — | PC | — | ||
| WO-01245022 | 100 | 210d | — | 556d | Needs Action | Coordinators | Ready for Scheduling | FCO | — | PC | — | ||
| WO-01245026 | 100 | 227d | — | 556d | Needs Action | Holding | Ready for Release | FCO | — | PC | — | ||
| WO-01245027 | 100 | 218d | — | 556d | Needs Action | Coordinators | Ready for Scheduling | FCO | — | PC | — | ||
| WO-01245030 | 100 | 195d | — | 556d | Needs Action | Field Work | Incomplete | FCO | — | PC | — | ||
| WO-01245041 | 100 | 211d | — | 556d | Needs Action | Coordinators | Ready for Scheduling | FCO | — | PC | — | ||
| WO-01245044 | 100 | 247d | — | 556d | Needs Action | Coordinators | Ready for Scheduling | FCO | — | PC | — |
| # | Account | Open WOs | Stale 30d+ | Avg Stale |
|---|---|---|---|---|
| 1 | 3,687 | 3,687 | 346d | |
| 2 | 2,737 | 2,737 | 196d | |
| 3 | 1,207 | 1,207 | 216d | |
| 4 | 825 | 825 | 195d | |
| 5 | 515 | 515 | 241d | |
| 6 | 489 | 489 | 213d | |
| 7 | 243 | 243 | 192d | |
| 8 | 187 | 187 | 183d | |
| 9 | 173 | 173 | 196d | |
| 10 | 153 | 153 | 210d | |
| 11 | 144 | 144 | 187d | |
| 12 | 103 | 103 | 340d | |
| 13 | 99 | 99 | 190d | |
| 14 | 63 | 63 | 188d | |
| 15 | 62 | 62 | 203d |