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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01311775 ↗ ServiceMax

HIGI LLC • Repair • P4

📍 Stop&Shop 620 — 100 Qualilty Street, Trumbull CT, 06611

Oct 29, 2025 → Nov 18, 2025

✅ Completed
P4 4 business days from creation
Target: Nov 4, 2025
🕐 Clock stopped: Completed (Nov 18)
⏸ 8d excluded (parts wait + holding)
✗ SLA Missed (6d late)
Dispatch 0.4d
Material Management 7.0d
Coordinators 8.5d
Field Work 0.5d
Billing 0.2d
✗ SLA Missed
Dispatch
0.4 days
Material Management
7.0 days
Over SLA
Coordinators
8.5 days
Over SLA
Field Work
0.5 days
Billing
0.2 days
Created: Oct 29, 2025 Due: Nov 3, 2025 Completed: Nov 19, 2025 (15 days late)
📅
15.0 days Total Age
⏱️
8.3d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
10.3d over Total Delay
📦
3 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 • 197 days old
🚨
Primary Delay 8.3 days stuck in "Scheduled"
⏱️
Total Delay 10.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
L2 Screening
0.4d / 1.0d SLA
Awaiting Parts
7.0d / 3.0d SLA
Ready for Scheduling
0.2d / 1.0d SLA
Scheduled
8.3d / 2.0d SLA
Completed
0.5d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

871-0001-02R OUT OF STOCK 10/29/2025 JJ


10/31/25 lcoonrod

received CF-80775 for weight scale issue. Per Teresa, the screens are reversed. She cannot test to see if weight is working.

🔧 Work Performed
**Switched connections on of so as screen graphics are in the top screen as they should be. **Logged into kiosk menu and checked all the functions to confirm any other issues. **Found that loadcell was not communicating with pc. Open load cell box and disconnected all connections and reseated everything. Logged into kiosk menu and was able to detect the device. **Was able to confirm full functionality of weight scale as well as calibrate the scale. **Ran full cycle test to confirm all changes were completed properly. **Spoke with Phil @L2 and he confirmed everything good on his end.
🔍 Technician Findings
Unit OOS Upon arrival found as screen graphics IB touchscreen and vice versa.
⚠️ Problem Description
Tech will be sent a loadcell and Scale box Tech must replace all parts and restore functionality. Special Instructions: Heartbeat Missing "Weight Scale”. Special Instructions: Heartbeat Missing "Weight Scale”. Tech will be shipped replacement advertisement monitor. Tech will replace and restore functionality. Resolution settings 1440×900 / 60HZ top 800×600 / 60HZ bottom Per chatter from Phil in WO-01309075 please create a follow up WO for the same issue a top ad monitor. Use this password to access the kiosk:  CPYJA22P If swapping out a PC, you would use: miker0me0g0lfech0  There is a mandatory 4 business day timeline in which to complete this work. If you have questions or require technical support during the service, call 931-284-4999 and follow the prompts to reach the EMSAR Level II Support team for assistance (Support Hours are Monday-Friday from 8:00 AM EST until 8:00 PM EST). Provide the team member with the Work Order number, location, and problem description. At the completion of the service contact the EMSAR Level II Support team so that they can remotely verify that the kiosk is online and operational.  **ALL NON-EMSAR TECHNICIANS: You must check in from the location as soon as you arrive onsite and before you begin working on the kiosk. Call 931-284-4999 and follow the prompts. If there are any questions about the service expectations, use this opportunity to ask the Level II Support team.** 
📄 Description
Merge KMY Kiosk

Timeline

📋
2 Work Order Created Oct 29, 8:33 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Leona Coonrod
From: Entered
To: L2 Screening
Duration in Previous: 3m
📦
2 Parts Requested Oct 29, 11:27 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Emmanuel Morales
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 51m
⚠️ 6.0 business days
📦
Parts Requested Nov 5, 12:06 PM
Order: 00084802
Status: Closed
2.0 business days
📅
Status: Ready for Scheduling by Robert Cox Nov 6, 3:23 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 8d 4h
👷
3 Status: Assigned Nov 6, 4:46 PM
Status: Assigned → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Kourtney Smith
Technician: Luis Torres
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-11-12T18:00:00.000+0000
💵
Expenses Added Nov 6, 5:07 PM
Type: Expenses
Status: Open
Qty: 1
3.9 business days
📅
Dispatch Scheduled by Kourtney Smith Nov 11, 8:00 AM
Scheduled For: 2025-11-17T14:00:00.000+0000
2.0 business days
📅
Dispatch Scheduled by Kourtney Smith Nov 12, 12:14 PM
Scheduled For: 2025-11-18T14:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Kourtney Smith Nov 17, 10:43 AM
Scheduled For: 2025-11-18T16:00:00.000+0000
2.0 business days
⏱️
2 3x Labor Added Nov 18, 3:05 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Luis Torres
From: Scheduled
To: Completed
Duration in Previous: 11d 22h
🏁
Status: Closed by Luis Torres Nov 18, 7:02 PM
From: Completed
To: Closed
Duration in Previous: 3h 54m
📄
Status: Ready to Bill by Hannah Shaw Nov 19, 9:59 AM
From: Closed
To: Ready to Bill
Duration in Previous: 14h 57m
📨
2 Status: Invoice Pending Nov 19, 11:52 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
⚠️ 5.0 business days
📦
Parts Requested Nov 25, 11:00 AM
Order: 00085842
Status: Closed
🧾
Invoice Created Nov 25, 12:10 PM
Invoice Number: SM-246957

Bottlenecks

Awaiting Parts
Duration: 7.0 business days (threshold: 3.0 business days)
Exceeded by 4.0 business days
Scheduled
Duration: 8.3 business days (threshold: 2.0 business days)
Exceeded by 6.3 business days

🔗 Related Artifacts

📦
Parts Order 00084373
Canceled
📦
Parts Order 00084802
Closed
📦
Parts Order 00085842
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Luis Torres
Scheduled
Nov 18, 11:00 AM
Created
Oct 29, 8:33 AM
Invoice #
SM-246957

Work Details (4)

Name Type Status Qty Amount Date
WL-02998890 Expenses Open 1 $0.00 Nov 6, 5:07 PM
WL-03011497 Labor Open 1.3333333333333 $0.00 Nov 18, 3:05 PM
WL-03011498 Labor Open 1.1666666666667 $0.00 Nov 18, 3:05 PM
WL-03011499 Travel Open 38 $0.00 Nov 18, 3:05 PM

Details