Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01235184 ↗ ServiceMax

CVS • Preventive Maintenance • PSM

📍 CVS - CVS-06234 — 3200 South Santa Fe, Edmond OK, 73013

Jan 2, 2025 → Jan 6, 2026

✅ Completed
PSM Last business day of January 2025
Target: Jan 31, 2025
🕐 Clock stopped: Completed (Jan 6)
⏸ 23d excluded (parts wait + holding)
✗ SLA Missed (317d late)
Holding 263.2d (excluded)
Coordinators 2.0d
Field Work 0.2d
Billing 19.0d
✗ SLA Missed
Holding (excluded from total)
263.2 days
Coordinators
2.0 days
Field Work
0.2 days
Billing
19.0 days
Over SLA
Created: Jan 2, 2025 Due: Dec 31, 2026 Completed: Jan 6, 2026 (359 days early)
📅
263.5 days Total Age
⏱️
246.5d in On Hold Longest Stage
🔄
8 transitions Status Changes
⚠️
18.6d 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 • 497 days old
🚨
Primary Delay 246.5 days stuck in "On Hold"
⏱️
Total Delay 18.6 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
Assigned
0.0d / 0.5d SLA
Scheduled
2.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Closed
1.6d / 1.0d SLA
Ready to Bill
19.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
I arrived on location and found said unit. I then inspected the unit and found unit in good working condition. I then function tested unit using manometer then testing blood pressure unit passed all test. I then cleaned and sterilized unit. I then removed the old PM sticker and placed new sticker to unit. Had manager sign authorization. Unit is in service
🔍 Technician Findings
Pm of unit
⚠️ 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, 3:18 PM
Work Order: WO-01235184
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
👷
4 Technician Assigned Jan 5, 11:09 AM
Technician Assigned → Status: Assigned → Dispatch Scheduled → Status: Scheduled
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Release
To: Assigned
Duration in Previous: 23d 22h
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-01-06T19:30:00.000+0000
🗓️
Status: Scheduled by Kaitlyn Kelch
From: Assigned
To: Scheduled
Duration in Previous: 1m
2.0 business days
🔧
Status: Tech On Site by Darrell Hendrix Jan 6, 1:01 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 1h
⏱️
3x Labor Added Jan 6, 1:30 PM
Type: Labor, Travel
Status: Open
Qty: 0.58333333333333, 1, 23
✔️
Status: Completed by Darrell Hendrix Jan 6, 2:17 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1h 16m, 0m
📄
Status: Ready to Bill by Hannah Shaw Jan 7, 9:21 AM
From: Closed
To: Ready to Bill
Duration in Previous: 19h 2m
🚨 19.0 business days
📨
Status: Invoice Pending by Hannah Shaw Feb 2, 3:47 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 26d 6h
🧾
2 Invoice Created Feb 2, 4:05 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 18m

Bottlenecks

Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.7 business hours
Ready to Bill
Duration: 19.0 business days (threshold: 1.0 business days)
Exceeded by 18.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Darrell Hendrix
Scheduled
Jan 6, 2:30 PM
Created
Jan 2, 3:18 PM
Invoice #
SM-252831

Work Details (3)

Name Type Status Qty Amount Date
WL-03054814 Labor Open 0.58333333333333 $0.00 Jan 6, 1:30 PM
WL-03054815 Labor Open 1 $194.25 Jan 6, 1:30 PM
WL-03054816 Travel Open 23 $0.00 Jan 6, 1:30 PM

Details