📍 Sam's Club #6376 — 4062 Lyndon B. Johnson Freeway, Addison TX, 75001
Jan 6, 2026 → Present
🔴 Behind
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
⚠ 20 biz days overdue
Active: 37 biz days
Paused: 116 biz days
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Jan 14, 2026
5 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 1 of ? biz days used
26d
▶ Clock Running
Status: Scheduled
Jan 14 → Feb 23, 2026
26 business days (counted)
Running total: 27 of ? biz days used
▶ Clock Running
Status: Reschedule
Feb 23 → Feb 24, 2026
1 business day (counted)
Running total: 28 of ? biz days used
▶ Clock Running
Status: Entered
Feb 24 → Feb 24, 2026
0 business days (counted)
Running total: 28 of ? biz days used
⏸17d
⏸ Clock Paused
Status: Ready for Release
Feb 24 → Mar 19, 2026
17 business days (not counted)
▶ Clock Running
Status: Assigned
Mar 19 → Mar 19, 2026
0 business days (counted)
Running total: 28 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 19 → Mar 26, 2026
5 business days (counted)
Running total: 33 of ? biz days used
▶ Clock Running
Status: Entered
Mar 26 → Mar 26, 2026
0 business days (counted)
Running total: 33 of ? biz days used
⏸14d
⏸ Clock Paused
Status: Ready for Release
Mar 26 → Apr 15, 2026
14 business days (not counted)
▶ Clock Running
Status: Assigned
Apr 15 → Apr 15, 2026
0 business days (counted)
Running total: 33 of ? biz days used
▶ Clock Running
Status: Entered
Apr 15 → Apr 15, 2026
0 business days (counted)
Running total: 33 of ? biz days used
⏸15d
⏸ Clock Paused
Status: Ready for Release
Apr 15 → May 6, 2026
15 business days (not counted)
▶ Clock Running
Status: Assigned
May 6 → May 6, 2026
0 business days (counted)
Running total: 33 of ? biz days used
▶ Clock Running
Status: Scheduled
May 6 → May 12, 2026
4 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Entered
May 12 → May 12, 2026
0 business days (counted)
Running total: 37 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
May 12 → May 29, 2026
12 business days (not counted)
▶ Clock Running
Status: Assigned
May 29 → May 29, 2026
0 business days (counted)
Running total: 37 of ? biz days used
⏸16d
⏸ Clock Paused
Status: Ready for Release
May 29 → Jun 23, 2026
16 business days (not counted)
▶ Clock Running
Status: Assigned
Jun 23 → Jun 23, 2026
0 business days (counted)
Running total: 37 of ? biz days used
⏸31d
⏸ Clock Paused
Status: Ready for Release
Jun 23 → Aug 6, 2026
31 business days (not counted)
▶ Clock Running
Status: Assigned
Aug 6 → Aug 6, 2026
0 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 6 → Aug 6, 2026
0 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Entered
Aug 6 → Aug 6, 2026
0 business days (counted)
Running total: 37 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Aug 6 → Aug 14, 2026
6 business days (not counted)
Created: Jan 6, 2026Today
Show SLA Clock Detail (26 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 6 → Jan 7
Created
▶ Running
1
1
Jan 7 → Jan 14
Ready for Release
⏸ Paused
5
—
Jan 14 → Jan 14
Assigned
▶ Running
0
1
Jan 14 → Feb 23
Scheduled
▶ Running
26
27
Feb 23 → Feb 24
Reschedule
▶ Running
1
28
Feb 24 → Feb 24
Entered
▶ Running
0
28
Feb 24 → Mar 19
Ready for Release
⏸ Paused
17
—
Mar 19 → Mar 19
Assigned
▶ Running
0
28
Mar 19 → Mar 26
Scheduled
▶ Running
5
33
Mar 26 → Mar 26
Entered
▶ Running
0
33
Mar 26 → Apr 15
Ready for Release
⏸ Paused
14
—
Apr 15 → Apr 15
Assigned
▶ Running
0
33
Apr 15 → Apr 15
Entered
▶ Running
0
33
Apr 15 → May 6
Ready for Release
⏸ Paused
15
—
May 6 → May 6
Assigned
▶ Running
0
33
May 6 → May 12
Scheduled
▶ Running
4
37
May 12 → May 12
Entered
▶ Running
0
37
May 12 → May 29
Ready for Release
⏸ Paused
12
—
May 29 → May 29
Assigned
▶ Running
0
37
May 29 → Jun 23
Ready for Release
⏸ Paused
16
—
Jun 23 → Jun 23
Assigned
▶ Running
0
37
Jun 23 → Aug 6
Ready for Release
⏸ Paused
31
—
Aug 6 → Aug 6
Assigned
▶ Running
0
37
Aug 6 → Aug 6
Scheduled
▶ Running
0
37
Aug 6 → Aug 6
Entered
▶ Running
0
37
Aug 6 → Aug 14
Ready for Release
⏸ Paused
6
—
Holding116.5d (excluded)
Coordinators39.9d
⚠ Overdue
Holding(excluded from total)
116.5 days
Coordinators
39.9 days
Over SLA
Created: Jan 6, 2026
Due: Dec 31, 2026 (139 days left)
📅
153.6 daysTotal Age
⏱️
31.6d in Ready for ReleaseLongest Stage
🔄
17 transitionsStatus Changes
⚠️
31.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
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Generating AI analysis...
Behind Schedule - Needs Attention
Ready for Release • 220 days old
🚨
Primary Delay31.6 days stuck in "Ready for Release"
⏱️
Total Delay31.5 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
114.9d
Scheduled
37.5d / 2.0d SLA
Reschedule
2.0d / 2.0d SLA
Assigned
0.4d / 0.5d SLA
💬 Activities, Notes & Communications
⚠️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 Green Kiosk with 4G installed
Timeline
📋
Work Order Created Jan 6, 2:13 PM
Work Order:WO-01329853
Type:Preventive Maintenance
Priority:PSM
✅
Status: Ready for Release by Stephanie RamenJan 7, 10:03 AM