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-01339787 | 100 | 273d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339818 | 100 | 250d | 12d | 273d | Needs Action | Materials | Awaiting Parts | Repair | Healthcare Provider | P4 | Cust | ||
| WO-01339819 | 100 | 273d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339820 | 100 | 270d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339822 | 100 | 270d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339823 | 100 | 270d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339825 | 100 | 264d | 11d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339826 | 100 | 270d | 14d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339828 | 100 | 255d | 5d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339829 | 100 | 271d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339830 | 100 | 269d | 14d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339838 | 100 | 272d | 16d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339840 | 100 | 272d | 17d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339847 | 100 | 271d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339848 | 100 | 257d | 0d | 273d | Needs Action | Billing | WO Correction Needed | Repair | Healthcare Provider | P4 | Cust | ||
| WO-01339850 | 100 | 273d | 17d | 273d | Needs Action | Materials | Awaiting Parts - Customer | Repair | Healthcare Provider | P4 | — | ||
| WO-01339857 | 100 | 259d | 1d | 273d | Needs Action | Coordinators | Scheduled | Part Order | Kiosk | P4 | Cust | ||
| WO-01339858 | 100 | 263d | 15d | 273d | Needs Action | Coordinators | Scheduled | Repair | Kiosk | P4 | Yes | ||
| WO-01339862 | 100 | 250d | 17d | 273d | Needs Action | Materials | Awaiting Parts | Part Order | Healthcare Provider | PSM | Yes | ||
| WO-01339863 | 100 | 250d | 7d | 273d | Needs Action | Materials | Awaiting Parts | Repair | Bed Services | P5 | Yes | ||
| WO-01339870 | 100 | 264d | 10d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339871 | 100 | 270d | 14d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339872 | 100 | 271d | 16d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339873 | 100 | 271d | 16d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339875 | 100 | 271d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339876 | 100 | 271d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339877 | 100 | 252d | 4d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339878 | 100 | 271d | 15d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339883 | 100 | 271d | 18d | 273d | Needs Action | Coordinators | Ready for Scheduling | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339884 | 100 | 271d | 16d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339885 | 100 | 271d | 16d | 273d | Needs Action | Coordinators | Scheduled | CSOL Services | Clinical Education | PSM | — | ||
| WO-01339890 | 100 | 268d | 13d | 273d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01339891 | 100 | 268d | 13d | 273d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01339892 | 100 | 268d | 13d | 273d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01339893 | 100 | 268d | 13d | 273d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01339895 | 100 | 268d | 13d | 273d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01339896 | 100 | 268d | 13d | 273d | Needs Action | Holding | Ready for Release | FCO | FCO | PC | — | ||
| WO-01339901 | 100 | 251d | 2d | 273d | Needs Action | Coordinators | Assigned | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339904 | 100 | 251d | 2d | 273d | Needs Action | Coordinators | Assigned | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339905 | 100 | 262d | 0d | 273d | Needs Action | Billing | Ready to Bill | Virtual Tech - Drop Shipment | Healthcare Provider | P3 | Yes | ||
| WO-01339954 | 100 | 259d | 17d | 272d | Needs Action | Coordinators | Assigned | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339956 | 100 | 266d | 13d | 272d | Needs Action | Coordinators | Scheduled | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339957 | 100 | 250d | 1d | 272d | Needs Action | Coordinators | Assigned | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339986 | 100 | 255d | 4d | 272d | Needs Action | Holding | On Hold | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339988 | 100 | 251d | 2d | 272d | Needs Action | Coordinators | Assigned | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339989 | 100 | 251d | 2d | 272d | Needs Action | Coordinators | Assigned | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339990 | 100 | 272d | 17d | 272d | Needs Action | Coordinators | Ready for Scheduling | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339991 | 100 | 250d | 1d | 272d | Needs Action | Coordinators | Assigned | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339992 | 100 | 251d | 2d | 272d | Needs Action | Coordinators | Scheduled | Inspection | Healthcare Provider | PSM | — | ||
| WO-01339993 | 100 | 272d | 17d | 272d | Needs Action | Coordinators | Ready for Scheduling | Inspection | Healthcare Provider | PSM | — |
| # | Account | Open WOs | Stale 30d+ | Avg Stale |
|---|---|---|---|---|
| 1 | 3,687 | 3,687 | 419d | |
| 2 | 2,737 | 2,737 | 268d | |
| 3 | 1,207 | 1,207 | 288d | |
| 4 | 825 | 825 | 268d | |
| 5 | 515 | 515 | 314d | |
| 6 | 489 | 489 | 286d | |
| 7 | 243 | 243 | 265d | |
| 8 | 187 | 187 | 256d | |
| 9 | 173 | 173 | 269d | |
| 10 | 153 | 153 | 282d | |
| 11 | 144 | 144 | 260d | |
| 12 | 103 | 103 | 412d | |
| 13 | 99 | 99 | 263d | |
| 14 | 63 | 63 | 261d | |
| 15 | 62 | 62 | 275d |