Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01230491 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Willard Ice Building - Aetna — 101 W Jefferson St, Springfield IL, 62702

Dec 30, 2024 → Dec 16, 2025

✅ Completed
PSM Last business day of December 2024
Target: Dec 31, 2024
🕐 Clock stopped: Tech Off Site (Dec 16)
⏸ 143d excluded (parts wait + holding)
✗ SLA Missed (207d late)
Holding 236.2d (excluded)
Coordinators 19.8d
Field Work 0.9d
Billing 2.2d
✗ SLA Missed
Holding (excluded from total)
236.2 days
Coordinators
19.8 days
Over SLA
Field Work
0.9 days
Billing
2.2 days
Over SLA
Created: Dec 30, 2024 Due: Dec 31, 2025 Completed: Dec 17, 2025 (14 days early)
📅
251.4 days Total Age
⏱️
104.0d in Ready for Release Longest Stage
🔄
14 transitions Status Changes
⚠️
14.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 500 days old
🚨
Primary Delay 104.0 days stuck in "Ready for Release"
⏱️
Total Delay 14.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
132.2d
Ready for Release
104.0d
Ready for Scheduling
0.1d / 1.0d SLA
Assigned
6.7d / 0.5d SLA
Scheduled
9.6d / 2.0d SLA
Reschedule
3.4d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Tech Off Site
0.7d / 2.0d SLA
Closed
1.1d / 1.0d SLA
WO Correction Needed
0.4d
Ready to Bill
1.8d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12.17.25 hshaw - missing mileage

12/12 KKelch called Cynthia to schedule for 12/16 between 10 and 11 am. Customer confirmed. Call logged on WO-01230517

12/9 KKelch called Cynthia to reschedule for 12/11 between 11 and 1 pm. Left VM. Call logged on WO-01230517

12/1 KKelch called Cynthia back to schedule for 12/10 between 12 and 2 pm. Customer confirmed. Please call Cynthia at 217-299-7874 when you arrive on site

12/1/25 RBerry- Spoke with Don Stevens, states Cynthia Higginson will need to call back to schedule. It is based off of her schedule. States he will have her reach out to schedule. See logged call on WO-01230491


11/21 KKelch called Don to schedule for 12/4 at 11 am. Left info. Call logged on WO-01230491

11/21/2025 Updated contact and provided alternate.

Don Stevens 217-524-3521. Please schedule.


8/22 KKelch called site to schedule for 8/26 at 10:30 am. Left VM for Caleb. Call logged on WO-01230491. Placed on hold due to 3 failed attempts to schedule. 

8/20 KKelch called Rod to schedule for 8/26 at 10:30 am. Left VM. Call logged on WO-01230491

8/14 KKelch called Rod to schedule for 8/19 at 11 am. Left VM. Call logged on WO-01230517

🔧 Work Performed
Pm completed
🔍 Technician Findings
No issues found
⚠️ Problem Description
Please Perform a PM on this Kiosk and attach all required photos from the PM Checklist Note this is a Non-retail account and requires a call to schedule. Please navigate to the location page for contact details Regardless if a PM was completed or not a Checklist and photos are required as well as a signed field service report for every work order If a follow up is needed: Confirm with Tech support, select New issue, enter in the troubleshooting performed and part needed for the follow up in the follow up notes field Trunk stock work order: email dispatch@emsar.com with current work order # and the description of the repair that is required to be performed prior to PM completion (Example LED lights, bamboo seat replacement, Leveler replacement etc. all parts that can be found in your trunk stock ) Link to Work Instructions & Checklist on last page: SZZT (Higi Green) https://emsar-portal1.sharepoint.com/SOPs%20and%20Work%20Instructions/Higi%20&%20Legacy%20Kiosk%20Group/Higi%20Green/WI-ST-310%20Higi%20Green%20Preventative%20Maintenance%20009%20DCR652.pdf
📄 Description
Higi Station Hardwired

Timeline

📋
Work Order Created Dec 30, 4:51 PM
Work Order: WO-01230491
Type: Preventive Maintenance
Priority: PSM
🚨 66.9 business days
Status: Ready for Release by Stephanie Ramen Apr 1, 12:18 PM
From: On Hold
To: Ready for Release
Duration in Previous: 91d 18h
🚨 104.0 business days
⏸️
Status: On Hold by Kaitlyn Kelch Aug 22, 12:21 PM
From: Ready for Release
To: On Hold
Duration in Previous: 143d 0h
🚨 66.0 business days
📅
Status: Ready for Scheduling by Chris Bakkemo Nov 21, 12:43 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 91d 1h
👷
2 Technician Assigned Nov 21, 1:13 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 30m
⚠️ 7.0 business days
🗓️
2 Status: Scheduled Dec 1, 2:25 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-12-10T19:30:00.000+0000
⚠️ 7.0 business days
🔄
Status: Reschedule by Kaitlyn Kelch Dec 9, 3:43 PM
From: Scheduled
To: Reschedule
Duration in Previous: 8d 1h
4.0 business days
🗓️
2 Status: Scheduled Dec 12, 9:57 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-12-16T16:00:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Kevin Cox Dec 16, 12:44 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 2h
⏱️
Labor Added Dec 16, 1:21 PM
Type: Labor
Status: Open
Qty: 0.083333333333333
🚗
Status: Tech Off Site by Kevin Cox Dec 16, 1:51 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 1h 6m
⏱️
2 Labor Added Dec 16, 7:47 PM
Labor Added → Status: Closed
🏁
Status: Closed by Kevin Cox
From: Tech Off Site
To: Closed
Duration in Previous: 5h 59m
✏️
Status: WO Correction Needed by Hannah Shaw Dec 17, 9:21 AM
From: Closed
To: WO Correction Needed
Duration in Previous: 13h 31m
🚗
2 Travel Added Dec 17, 12:18 PM
Travel Added → Status: Closed
🏁
Status: Closed by Kevin Cox
From: WO Correction Needed
To: Closed
Duration in Previous: 2h 57m
📄
Status: Ready to Bill by Timothy Amburgey Dec 17, 12:44 PM
From: Closed
To: Ready to Bill
Duration in Previous: 25m
📨
Status: Invoice Pending by Timothy Amburgey Dec 18, 8:32 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 19h 48m, 0m
2.0 business days
🧾
Invoice Created Dec 21, 11:38 PM
Invoice Number: SM-249336

Bottlenecks

Assigned
Duration: 6.7 business days (threshold: 4.0 business hours)
Exceeded by 6.2 business days
Scheduled
Duration: 6.6 business days (threshold: 2.0 business days)
Exceeded by 4.6 business days
Reschedule
Duration: 3.4 business days (threshold: 2.0 business days)
Exceeded by 1.4 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Kevin Cox
Scheduled
Dec 16, 11:00 AM
Created
Dec 30, 4:51 PM
Invoice #
SM-249336

Work Details (3)

Name Type Status Qty Amount Date
WL-03039281 Labor Open 0.083333333333333 $0.00 Dec 16, 1:21 PM
WL-03039937 Labor Open 0.58333333333333 $0.00 Dec 16, 7:47 PM
WL-03040543 Travel Open 1 $0.00 Dec 17, 12:18 PM

Details