Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01329714 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Publix 1668 — 675 Longwood Hills Road, Longwood FL, 32750

Jan 6, 2026 → May 13, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed
Active: 3 biz days
Paused: 86 biz days
🕐 Clock stopped: Completed (May 13, 2026)
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸86d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → May 11, 2026
86 business days (not counted)
▶ Clock Running
Status: Scheduled
May 11 → May 13, 2026
2 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
May 13 → May 13, 2026
0 business days (counted)
Running total: 3 of ? biz days used
Created: Jan 6, 2026 Completed: May 13, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Jan 6 → Jan 7 Created ▶ Running 1 1
Jan 7 → May 11 Ready for Release ⏸ Paused 86
May 11 → May 13 Scheduled ▶ Running 2 3
May 13 → May 13 Tech On Site ▶ Running 0 3
Holding 88.6d (excluded)
Coordinators 3.0d
Field Work 0.7d
Billing 0.6d
✗ SLA Missed
Holding (excluded from total)
88.6 days
Coordinators
3.0 days
Over SLA
Field Work
0.7 days
Billing
0.6 days
Created: Jan 6, 2026 Due: Dec 31, 2026 Completed: May 13, 2026 (232 days early)
📅
89.6 days Total Age
⏱️
87.0d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
1.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 220 days old
🚨
Primary Delay 87.0 days stuck in "Ready for Release"
⏱️
Total Delay 1.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
1.6d
Ready for Release
87.0d
Scheduled
3.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.6d / 1.0d SLA
Closed
1.1d / 1.0d SLA
Ready to Bill
0.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Completed Higi PM.
🔍 Technician Findings
Kiosk was functioning normally.
⚠️ Problem Description
Please Perform a PM on this Kiosk and attach all required photos from Checklist Regardless if a PM was completed or not a Checklist and photos are required as well as a signed field service report for every work order If a follow up is needed: Confirm with Tech support, select New issue, enter in the troubleshooting performed and part needed for the follow up in the follow up notes field Trunk stock work order: email dispatch@emsar.com with current work order # and the description of the repair that is required to be performed prior to PM completion (Example LED lights, bamboo seat replacement, Leveler replacement etc. all parts that can be found in your trunk stock ) Link to Work Instructions & Checklist on last page: SZZT (Higi Green) https://emsar-portal1.sharepoint.com/SOPs%20and%20Work%20Instructions/Higi%20&%20Legacy%20Kiosk%20Group/Higi%20Green/WI-ST-310%20Higi%20Green%20Preventative%20Maintenance%20009%20DCR652.pdf
📄 Description
Higi Station WI-FI

Timeline

📋
Work Order Created Jan 6, 2:13 PM
Work Order: WO-01329714
Type: Preventive Maintenance
Priority: PSM
Status: Ready for Release by Stephanie Ramen Jan 7, 10:03 AM
From: On Hold
To: Ready for Release
Duration in Previous: 19h 50m
🚨 87.0 business days
👷
3 Technician Assigned May 11, 10:04 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-05-13T17:00:00.000+0000
🗓️
Status: Scheduled by Abby Jinerson
From: Ready for Release
To: Scheduled
Duration in Previous: 123d 23h
3.0 business days
📅
Dispatch Scheduled by Abby Jinerson May 13, 10:27 AM
Scheduled For: 2026-05-13T19:00:00.000+0000
🔧
2 Status: Tech On Site May 13, 1:27 PM
Status: Tech On Site → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.78333
⏱️
3x Labor Added May 13, 1:57 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 1, 17
✔️
Status: Completed by Robert Lewis May 13, 2:25 PM
From: Tech On Site
To: Completed
Duration in Previous: 57m
🏁
Status: Closed by Robert Lewis May 13, 7:07 PM
From: Completed
To: Closed
Duration in Previous: 4h 42m
📄
Status: Ready to Bill by Hannah Shaw May 14, 12:16 PM
From: Closed
To: Ready to Bill
Duration in Previous: 17h 8m
📨
2 Status: Invoice Pending May 14, 4:47 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🚨 21.9 business days
🧾
Invoice Created Jun 15, 2:38 PM
Invoice Number: SM-261965

Bottlenecks

Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.9 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Robert Lewis
Scheduled
May 13, 3:00 PM
Created
Jan 6, 2:13 PM
Invoice #
SM-261965

Work Details (4)

Name Type Status Qty Amount Date
WL-03224823 Labor Open 0.78333 $0.00 May 13, 1:31 PM
WL-03224875 Labor Open 1 $0.00 May 13, 1:57 PM
WL-03224876 Travel Open 17 $0.00 May 13, 1:57 PM
WL-03224877 Expenses Open 1 $0.00 May 13, 1:57 PM

Details