Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01234993 ↗ ServiceMax

CVS • Preventive Maintenance • PSM

📍 CVS - CVS-07038 — 6504 West Little York, Houston TX, 77040

Jan 2, 2025 → Jan 7, 2026

✅ Completed
PSM Last business day of January 2025
Target: Jan 31, 2025
🕐 Clock stopped: Completed (Jan 8)
⏸ 23d excluded (parts wait + holding)
✗ SLA Missed (318d late)
Holding 263.2d (excluded)
Coordinators 3.2d
Billing 18.0d
✗ SLA Missed
Holding (excluded from total)
263.2 days
Coordinators
3.2 days
Over SLA
Billing
18.0 days
Over SLA
Created: Jan 2, 2025 Due: Dec 31, 2026 Completed: Jan 8, 2026 (357 days early)
📅
264.8 days Total Age
⏱️
246.5d in On Hold Longest Stage
🔄
6 transitions Status Changes
⚠️
18.2d 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 • 497 days old
🚨
Primary Delay 246.5 days stuck in "On Hold"
⏱️
Total Delay 18.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
246.5d
Ready for Release
16.7d
Scheduled
3.2d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
18.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM Service completed to manufacture specs. Functional testing completed. This unit is ready to return to service
🔍 Technician Findings
Unit is in proper working condition
⚠️ 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
90550,BP MONITOR,AD DISP,NO LIGHT

Timeline

📋
Work Order Created Jan 2, 3:17 PM
Work Order: WO-01234993
Type: Preventive Maintenance
Priority: PSM
🚨 247.0 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
🚨 17.0 business days
👷
▶
3 Status: Assigned Jan 5, 11:31 AM
Status: Assigned → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Kaitlyn Kelch
Technician: Chane Lacy
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-01-07T21:00:00.000+0000
⏳ 3.0 business days
⏱️
3x Labor Added Jan 7, 9:20 PM
Type: Labor, Travel
Status: Open
Qty: 1, 27
✔️
Status: Completed by Chane Lacy Jan 7, 9:26 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 2d 9h, 0m
📄
Status: Ready to Bill by Hannah Shaw Jan 8, 10:44 AM
From: Closed
To: Ready to Bill
Duration in Previous: 13h 17m
🚨 18.0 business days
📨
Status: Invoice Pending by Hannah Shaw Feb 2, 3:48 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 25d 5h
🧾
▶
2 Invoice Created Feb 2, 4:06 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 18m

Bottlenecks

Scheduled
Duration: 3.2 business days (threshold: 2.0 business days)
Exceeded by 1.2 business days
Ready to Bill
Duration: 18.0 business days (threshold: 1.0 business days)
Exceeded by 17.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Chane Lacy
Scheduled
Jan 7, 4:00 PM
Created
Jan 2, 3:17 PM
Invoice #
SM-252831

Work Details (3)

Name Type Status Qty Amount Date
WL-03057058 Labor Open 1 $0.00 Jan 7, 9:20 PM
WL-03057059 Labor Open 1 $194.25 Jan 7, 9:20 PM
WL-03057060 Travel Open 27 $0.00 Jan 7, 9:20 PM

Details