📍 Cub Pharmacy #1625 — 1512 South West Avenue, Freeport IL, 61032
Jan 6, 2026 → Mar 25, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed
Active: 10 biz days
Paused: 45 biz days
🕐 Clock stopped: Completed (Mar 26, 2026)
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸45d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Mar 13, 2026
45 business days (not counted)
▶ Clock Running
Status: Assigned
Mar 13 → Mar 13, 2026
0 business days (counted)
Running total: 1 of ? biz days used
9d
▶ Clock Running
Status: Scheduled
Mar 13 → Mar 26, 2026
9 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 26 → Mar 26, 2026
0 business days (counted)
Running total: 10 of ? biz days used
Created: Jan 6, 2026Completed: Mar 26, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 6 → Jan 7
Created
▶ Running
1
1
Jan 7 → Mar 13
Ready for Release
⏸ Paused
45
—
Mar 13 → Mar 13
Assigned
▶ Running
0
1
Mar 13 → Mar 26
Scheduled
▶ Running
9
10
Mar 26 → Mar 26
Tech On Site
▶ Running
0
10
Holding47.6d (excluded)
Coordinators9.0d
Field Work0.4d
Billing3.3d
✗ SLA Missed
Holding(excluded from total)
47.6 days
Coordinators
9.0 days
Over SLA
Field Work
0.4 days
Billing
3.3 days
Created: Jan 6, 2026
Due: Dec 31, 2026
Completed: Mar 26, 2026 (280 days early)
📅
55.0 daysTotal Age
⏱️
46.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
10.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 220 days old
🚨
Primary Delay46.0 days stuck in "Ready for Release"
⏱️
Total Delay10.0 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
46.0d
Scheduled
9.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Closed
5.0d / 1.0d SLA
WO Correction Needed
2.6d
Ready to Bill
0.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
3.31.26 hshaw - missing PM checklist
🔧Work Performed
PM
🔍Technician Findings
System online
⚠️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.pdf
Work Order: WO-01329880
Account: HIGI LLC
Customer Case Number:
Location: Cub Pharmacy #1625
Address: 1512 South West Avenue, Freeport, IL 61032
Manufacturer:
Model #: SH650-C
Serial #: SK1312105221
Contact Name:
Contact Phone:
Contact Email:
Due Date: 12/31/2026
Scheduled Date/Time: 2026-03-25