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← WO Overview

WO-01233446 ↗ ServiceMax

CVS • Preventive Maintenance • PSM

📍 CVS - CVS-04565 — 960 North Columbus Street, Milledgeville GA, 31061

Jan 2, 2025 → Jul 15, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2025 · Target: Jan 31, 2025
✗ SLA Missed (219 biz days late)
Active: 240 biz days
Paused: 143 biz days
🕐 Clock stopped: Completed (Jul 16, 2026)
236d
▶ Clock Running
Status: Created
Jan 2 → Dec 12, 2025
236 business days (counted)
Running total: 236 of ? biz days used
⏸143d
⏸ Clock Paused
Status: Ready for Release
Dec 12 → Jul 10, 2026
143 business days (not counted)
▶ Clock Running
Status: Scheduled
Jul 10 → Jul 16, 2026
4 business days (counted)
Running total: 240 of ? biz days used
Created: Jan 2, 2025 Completed: Jul 16, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jan 2 → Dec 12 Created ▶ Running 236 236
Dec 12 → Jul 10 Ready for Release ⏸ Paused 143
Jul 10 → Jul 16 Scheduled ▶ Running 4 240
Holding 380.2d (excluded)
Coordinators 3.9d
Billing 13.0d
✗ SLA Missed
Holding (excluded from total)
380.2 days
Coordinators
3.9 days
Over SLA
Billing
13.0 days
Over SLA
Created: Jan 2, 2025 Due: Dec 31, 2026 Completed: Jul 16, 2026 (168 days early)
📅
382.9 days Total Age
⏱️
236.5d in On Hold Longest Stage
🔄
6 transitions Status Changes
⚠️
13.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 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
143.7d
Scheduled
3.9d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
13.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
CVS Performed PM procedure Completed and uploaded checklist Functional test BP stop button working as expected Replaced inspection label
🔍 Technician Findings
Kiosk operational
⚠️ 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-01233446
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
🚨 144.0 business days
👷
3 Technician Assigned Jul 10, 4:36 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-07-15T16:15:00.000+0000
🗓️
Status: Scheduled by Abby Jinerson
From: Ready for Release
To: Scheduled
Duration in Previous: 210d 2h
3.9 business days
⏱️
2 4x Labor Added Jul 15, 11:39 PM
4x Labor Added → Status: Completed
✔️
Status: Completed by Cynthia Deville
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 5d 7h, 0m
📄
Status: Ready to Bill by Timothy Amburgey Jul 16, 9:45 AM
From: Closed
To: Ready to Bill
Duration in Previous: 10h 5m
🚨 13.0 business days
📨
Status: Invoice Pending by Hannah Shaw Aug 3, 2:22 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 18d 4h
🧾
2 Invoice Created Aug 3, 2:29 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m

Bottlenecks

Scheduled
Duration: 3.9 business days (threshold: 2.0 business days)
Exceeded by 1.9 business days
Ready to Bill
Duration: 13.0 business days (threshold: 1.0 business days)
Exceeded by 12.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Cynthia G Deville
Scheduled
Jul 15, 12:15 PM
Created
Jan 2, 3:16 PM
Invoice #
SM-269183

Work Details (4)

Name Type Status Qty Amount Date
WL-03295875 Labor Open 0.25 $0.00 Jul 15, 11:39 PM
WL-03295876 Labor Open 1 $194.25 Jul 15, 11:39 PM
WL-03295877 Expenses Open 1 $0.00 Jul 15, 11:39 PM
WL-03295878 Travel Open 2 $0.00 Jul 15, 11:39 PM

Details