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-01300051 | 100 | 206d | 15d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300052 | 100 | 190d | 13d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300053 | 100 | 190d | 13d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300055 | 100 | 190d | 13d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300056 | 100 | 190d | 13d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300061 | 100 | 195d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300062 | 100 | 206d | 15d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300063 | 100 | 195d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300064 | 100 | 211d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300066 | 100 | 203d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300068 | 100 | 199d | 65d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300069 | 100 | 211d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300071 | 100 | 195d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300072 | 100 | 202d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300073 | 100 | 206d | 15d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300074 | 100 | 206d | 15d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300075 | 100 | 206d | 15d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300076 | 100 | 206d | 15d | 357d | Needs Action | Coordinators | Scheduled | PM | FCO | PC | — | ||
| WO-01300077 | 100 | 206d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300078 | 100 | 195d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300079 | 100 | 195d | 122d | 357d | Needs Action | Holding | Ready for Release | PM | FCO | PC | — | ||
| WO-01300117 | 100 | 349d | 122d | 357d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300119 | 100 | 349d | 122d | 357d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300149 | 100 | 192d | 10d | 357d | Needs Action | Coordinators | Ready for Scheduling | Repair | EMS | P7 | Yes | ||
| WO-01300152 | 100 | 192d | 12d | 357d | Needs Action | Coordinators | Ready for Scheduling | Repair | EMS | P7 | Yes | ||
| WO-01300210 | 100 | 226d | — | 357d | Needs Action | Holding | On Hold | Preventive Maintenance | EMS | PSM | Yes | ||
| WO-01300273 | 100 | 272d | 121d | 356d | Needs Action | Coordinators | Assigned | Acct. Management | Kiosk | P4 | — | ||
| WO-01300277 | 100 | 294d | 121d | 356d | Needs Action | Coordinators | Assigned | Preventive Maintenance | Lab/Power | PC | — | ||
| WO-01300327 | 100 | 202d | 0d | 356d | Needs Action | Billing | Billing Review | Repair | Bed Services | P5 | — | ||
| WO-01300386 | 100 | 346d | 121d | 356d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300437 | 100 | 352d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300439 | 100 | 352d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300440 | 100 | 352d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300441 | 100 | 314d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300442 | 100 | 352d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300444 | 100 | 352d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300445 | 100 | 352d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01300446 | 100 | 352d | 120d | 355d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01351572 | 100 | 187d | 1d | 188d | Needs Action | Dispatch | L2 Screening | Repair | Healthcare Provider | P3 | — | ||
| WO-01300503 | 100 | 211d | 122d | 352d | Needs Action | Coordinators | Ready for Scheduling | FCO | FCO | PC | — | ||
| WO-01300669 | 100 | 183d | 0d | 352d | Needs Action | Field Work | Tech On Site | Inspection | Healthcare Provider | PSM | — | ||
| WO-01300685 | 100 | 199d | 122d | 352d | Needs Action | Holding | Ready for Release | Preventive Maintenance | FCO | PC | — | ||
| WO-01300915 | 100 | 337d | 121d | 351d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01301002 | 100 | 183d | 27d | 351d | Needs Action | Coordinators | Assigned | Repair | Healthcare Provider | P3 | Yes | ||
| WO-01301037 | 100 | 183d | 101d | 351d | Needs Action | Materials | Awaiting Parts | Virtual Tech - Depot | Healthcare Provider | PC | Yes | ||
| WO-01301051 | 100 | 337d | 121d | 351d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01301205 | 100 | 191d | 25d | 350d | Needs Action | Billing | Ready to Bill | FCO | FCO | PC | — | ||
| WO-01301207 | 100 | 191d | 25d | 350d | Needs Action | Billing | Ready to Bill | FCO | FCO | PC | — | ||
| WO-01301211 | 100 | 185d | 25d | 350d | Needs Action | Billing | Ready to Bill | FCO | FCO | PC | — | ||
| WO-01301213 | 100 | 191d | 21d | 350d | Needs Action | Billing | Ready to Bill | FCO | FCO | PC | — |
| # | Account | Open WOs | Stale 30d+ | Avg Stale |
|---|---|---|---|---|
| 1 | 3,687 | 3,687 | 352d | |
| 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 | 193d | |
| 12 | 103 | 103 | 345d | |
| 13 | 99 | 99 | 195d | |
| 14 | 63 | 63 | 194d | |
| 15 | 62 | 62 | 208d |