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-01293793 | 100 | 447d | 147d | 458d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293929 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293932 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293933 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293934 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293936 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293938 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293939 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293940 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293941 | 100 | 451d | 147d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293942 | 100 | 451d | 146d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293944 | 100 | 451d | 146d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01293945 | 100 | 451d | 146d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294025 | 100 | 451d | 146d | 457d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294137 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294140 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294141 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294145 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294146 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294147 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294149 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294150 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294151 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294152 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294153 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294155 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294156 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294157 | 100 | 447d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294165 | 100 | 451d | 145d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294166 | 100 | 433d | 130d | 456d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294216 | 100 | 263d | 8d | 454d | Needs Action | Coordinators | Scheduled | Inspection | Healthcare Provider | PSM | — | ||
| WO-01294265 | 100 | 277d | 84d | 454d | Needs Action | Coordinators | Ready for Scheduling | FCO | FCO | PC | — | ||
| WO-01294269 | 100 | 277d | 102d | 454d | Needs Action | Coordinators | Ready for Scheduling | FCO | FCO | PC | — | ||
| WO-01294272 | 100 | 277d | 145d | 454d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01294273 | 100 | 277d | 142d | 454d | Needs Action | Coordinators | Ready for Scheduling | FCO | FCO | PC | — | ||
| WO-01294345 | 100 | 451d | 145d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294351 | 100 | 451d | 145d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294363 | 100 | 451d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294369 | 100 | 451d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294370 | 100 | 451d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294428 | 100 | 447d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294433 | 100 | 447d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294453 | 100 | 451d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294464 | 100 | 447d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294491 | 100 | 447d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294512 | 100 | 388d | 0d | 453d | Needs Action | Billing | Billing Review | Depot | Healthcare Provider | PSM | Yes | ||
| WO-01294526 | 100 | 447d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294527 | 100 | 451d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294528 | 100 | 451d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01294529 | 100 | 451d | 144d | 453d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — |
| # | Account | Open WOs | Stale 30d+ | Avg Stale |
|---|---|---|---|---|
| 1 | 3,687 | 3,687 | 417d | |
| 2 | 2,737 | 2,737 | 267d | |
| 3 | 1,207 | 1,207 | 287d | |
| 4 | 825 | 825 | 267d | |
| 5 | 515 | 515 | 313d | |
| 6 | 489 | 489 | 285d | |
| 7 | 243 | 243 | 264d | |
| 8 | 187 | 187 | 254d | |
| 9 | 173 | 173 | 268d | |
| 10 | 153 | 153 | 281d | |
| 11 | 144 | 144 | 258d | |
| 12 | 103 | 103 | 411d | |
| 13 | 99 | 99 | 261d | |
| 14 | 63 | 63 | 260d | |
| 15 | 62 | 62 | 274d |