Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01233431 ↗ ServiceMax

CVS • Preventive Maintenance • PSM

📍 CVS - CVS-05010 — 306 Lincoln Road, Miami Beach FL, 33139

Jan 2, 2025 → Apr 14, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2025 · Target: Jan 31, 2025
✗ SLA Missed (216 biz days late)
Active: 237 biz days
Paused: 82 biz days
🕐 Clock stopped: Completed (Apr 14, 2026)
236d
▶ Clock Running
Status: Created
Jan 2 → Dec 12, 2025
236 business days (counted)
Running total: 236 of ? biz days used
⏸82d
⏸ Clock Paused
Status: Ready for Release
Dec 12 → Apr 13, 2026
82 business days (not counted)
▶ Clock Running
Status: Scheduled
Apr 13 → Apr 14, 2026
1 business day (counted)
Running total: 237 of ? biz days used
Created: Jan 2, 2025 Completed: Apr 14, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jan 2 → Dec 12 Created ▶ Running 236 236
Dec 12 → Apr 13 Ready for Release ⏸ Paused 82
Apr 13 → Apr 14 Scheduled ▶ Running 1 237
Holding 319.2d (excluded)
Coordinators 1.7d
Field Work 0.7d
Billing 15.9d
✗ SLA Missed
Holding (excluded from total)
319.2 days
Coordinators
1.7 days
Field Work
0.7 days
Billing
15.9 days
Over SLA
Created: Jan 2, 2025 Due: Dec 31, 2026 Completed: Apr 15, 2026 (260 days early)
📅
319.8 days Total Age
⏱️
236.5d in On Hold Longest Stage
🔄
7 transitions Status Changes
⚠️
13.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 588 days old
🚨
Primary Delay 236.5 days stuck in "On Hold"
⏱️
Total Delay 13.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
236.5d
Ready for Release
82.7d
Scheduled
1.7d / 2.0d SLA
Completed
0.7d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
13.0d / 1.0d SLA
Invoice Pending
2.9d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM service
🔍 Technician Findings
Working health station
⚠️ Problem Description
Please Perform PM: PM Checklist can be found as a link in the work order under WO actions If Kiosk is not on the Sales floor request to speak to a manager to find out if kiosk is being stored in the back room or if it was disposed. Offer to help bring the kiosk to the salesfloor or advise that EMSAR can replace a disposed kiosk. If store does not want to bring the kiosk out of storage or if kiosk was disposed, close out work order with Repair code '37 Store intervention required' and document who you spoke with and outcome of conversation. Labor line shall be a trip charge. ***Important: Please make sure to document if kiosk is disposed or in storage*** If kiosk fails a PM, checklist is still required to be completed. Please use Code 35 - Follow up needed and detail in the Tech Findings, Work Performed and Final condition the result and cause for a follow up. Close out the work order. Dispatch will create a follow up repair work order to send parts.
📄 Description
Model 300 with Backboard

Timeline

📋
Work Order Created Jan 2, 3:16 PM
Work Order: WO-01233431
Type: Preventive Maintenance
Priority: PSM
🚨 237.0 business days
Status: Ready for Release by Stephanie Ramen Dec 12, 1:08 PM
From: On Hold
To: Ready for Release
Duration in Previous: 343d 21h
🚨 83.0 business days
👷
3 Technician Assigned Apr 13, 2:35 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-04-14T16:45:00.000+0000
🗓️
Status: Scheduled by Abby Jinerson
From: Ready for Release
To: Scheduled
Duration in Previous: 122d 0h
2.0 business days
✔️
Status: Completed by Rob Rivera Apr 14, 5:04 PM
From: Scheduled
To: Completed
Duration in Previous: 1d 2h
⏱️
3x Labor Added Apr 14, 10:37 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 1, 1.3
🏁
Status: Closed by Rob Rivera Apr 14, 10:43 PM
From: Completed
To: Closed
Duration in Previous: 5h 39m
2.2 business days
📄
Status: Ready to Bill by Hannah Shaw Apr 16, 9:35 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 10h
🚨 13.0 business days
📨
Status: Invoice Pending by Hannah Shaw May 4, 12:46 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 18d 3h
3.0 business days
🧾
2 Invoice Created May 6, 12:40 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1d 23h

Bottlenecks

Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 13.0 business days (threshold: 1.0 business days)
Exceeded by 12.0 business days
Invoice Pending
Duration: 2.9 business days (threshold: 2.0 business days)
Exceeded by 7.2 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Robert Rivera
Scheduled
Apr 14, 12:45 PM
Created
Jan 2, 3:16 PM
Invoice #
SM-260917

Work Details (3)

Name Type Status Qty Amount Date
WL-03186417 Labor Open 0.5 $0.00 Apr 14, 10:37 PM
WL-03186418 Labor Open 1 $194.25 Apr 14, 10:37 PM
WL-03186419 Travel Open 1.3 - Apr 14, 10:37 PM

Details