Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01329953 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Sam's Club #6634 — 7817 PARK MEADOWS DR, Lone Tree CO, 80124

Jan 6, 2026 → Jan 28, 2026

✅ Completed
PSM Last business day of January 2026
Target: Jan 30, 2026
🕐 Clock stopped: Completed (Jan 29)
⏸ 20d excluded (parts wait + holding)
✓ SLA Met (1d early)
Holding 16.6d (excluded)
Coordinators 1.2d
Field Work 0.1d
Billing 0.0d
✓ SLA Met
Holding (excluded from total)
16.6 days
Coordinators
1.2 days
Field Work
0.1 days
Billing
0.0 days
Created: Jan 6, 2026 Due: Dec 31, 2026 Completed: Jan 29, 2026 (336 days early)
📅
16.7 days Total Age
⏱️
15.0d in Ready for Release Longest Stage
🔄
7 transitions Status Changes
✅
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed on schedule
Invoiced • 128 days old
🚨
Primary Delay 15.0 days stuck in "Ready for Release"

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
1.6d
Ready for Release
15.0d
Scheduled
1.2d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Cleaned outer surfaces of kiosk. Cleaned the screens. Cleaned and dusted the internal kiosk including the PC. Calibrated the scale. Verified the BP was reading was in calibration. Performed a function check.
🔍 Technician Findings
Kiosk was fully operational Higi Blood pressure in need of PM.
⚠️ Problem Description
Please Perform a PM on this Kiosk and attach all required photos from the PM Checklist Note this is a Non-retail account and requires a call to schedule. Please navigate to the location page for contact details 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
📄 Description
Higi Green Kiosk with 4G installed

Timeline

📋
Work Order Created Jan 6, 2:13 PM
Work Order: WO-01329953
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
🚨 15.0 business days
👷
▶
3 Technician Assigned Jan 27, 5:39 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Release, Assigned
To: Assigned, Scheduled
Duration in Previous: 20d 7h, 0m
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-01-28T22:30:00.000+0000
⏳ 1.8 business days
🔧
Status: Tech On Site by Jason Morris Jan 28, 7:01 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 1h
⏱️
5x Labor Added Jan 28, 7:10 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 1, 14, 7
💵
▶
2 Expenses Added Jan 28, 7:54 PM
Expenses Added → Status: Completed
✔️
Status: Completed by Jason Morris
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 54m, 0m
📄
▶
3 Status: Ready to Bill Jan 29, 4:51 PM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
📨
Status: Invoice Pending by Hannah Shaw
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3m
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⏳ 1.9 business days
🧾
Invoice Created Jan 30, 11:06 PM
Invoice Number: SM-252545

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Jason Morris
Scheduled
Jan 28, 5:30 PM
Created
Jan 6, 2:13 PM
Invoice #
SM-252545

Work Details (6)

Name Type Status Qty Amount Date
WL-03082439 Labor Open 0.5 $0.00 Jan 28, 7:10 PM
WL-03082440 Labor Open 1 $0.00 Jan 28, 7:10 PM
WL-03082441 Labor Open 0.5 $0.00 Jan 28, 7:10 PM
WL-03082442 Travel Open 14 $0.00 Jan 28, 7:10 PM
WL-03082443 Travel Open 7 $0.00 Jan 28, 7:10 PM
WL-03082506 Expenses Open 1 $0.00 Jan 28, 7:54 PM

Details