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-01202118 | 100 | 205d | 191d | 694d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01202182 | 100 | 215d | 0d | 694d | Needs Action | Billing | Billing Correction Needed | Parts Sale | Kiosk | P4 | Yes | ||
| WO-01202534 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202539 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202605 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202617 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202624 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202626 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202629 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202630 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202635 | 100 | 590d | 363d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202801 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202802 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202803 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202804 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202805 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202806 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202807 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202808 | 100 | 590d | 362d | 693d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202848 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202897 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202901 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202904 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202908 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202909 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202912 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202915 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202919 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202921 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202924 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202930 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202935 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01202941 | 100 | 590d | 362d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01203031 | 100 | 590d | 361d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01203035 | 100 | 590d | 361d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01203039 | 100 | 590d | 361d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01203040 | 100 | 590d | 361d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01203044 | 100 | 590d | 361d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01203045 | 100 | 590d | 361d | 692d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01203967 | 100 | 202d | — | 688d | Needs Action | Holding | On Hold | FCO | FCO | PC | — | ||
| WO-01204295 | 100 | 590d | 359d | 687d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01204298 | 100 | 590d | 359d | 687d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01206146 | 100 | 215d | 0d | 685d | Needs Action | Billing | WO Correction Needed | Part Order | EMS | P3 | Yes | ||
| WO-01206301 | 100 | 590d | — | 685d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01206550 | 100 | 590d | 355d | 681d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01206553 | 100 | 590d | 355d | 681d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01206556 | 100 | 590d | 355d | 681d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01206557 | 100 | 590d | 355d | 681d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01206924 | 100 | 590d | 354d | 680d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01206926 | 100 | 590d | 354d | 680d | 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 | 200d | |
| 3 | 1,207 | 1,207 | 220d | |
| 4 | 825 | 825 | 200d | |
| 5 | 515 | 515 | 246d | |
| 6 | 489 | 489 | 218d | |
| 7 | 243 | 243 | 197d | |
| 8 | 187 | 187 | 187d | |
| 9 | 173 | 173 | 201d | |
| 10 | 153 | 153 | 214d | |
| 11 | 144 | 144 | 192d | |
| 12 | 103 | 103 | 344d | |
| 13 | 99 | 99 | 194d | |
| 14 | 63 | 63 | 193d | |
| 15 | 62 | 62 | 207d |