📍 Sam's Club #8190 — 6614 Gulf Freeway, La Marque TX, 77568
Jan 6, 2026 → Mar 4, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (10 biz days late)
Active: 28 biz days
Paused: 11 biz days
🕐 Clock stopped: Canceled (Mar 4, 2026)
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸5d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Jan 14, 2026
5 business days (not counted)
27d
▶ Clock Running
Status: Assigned
Jan 14 → Feb 24, 2026
27 business days (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
⏸6d
⏸ Clock Paused
Status: Ready for Release
Feb 24 → Mar 4, 2026
6 business days (not counted)
▶ Clock Running
Status: Assigned
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 28 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 28 of ? biz days used
▶ Clock Running
Status: Entered
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 28 of ? biz days used
Created: Jan 6, 2026Canceled: Mar 4, 2026
Show SLA Clock Detail (8 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 → Feb 24
Assigned
▶ Running
27
28
Feb 24 → Feb 24
Entered
▶ Running
0
28
Feb 24 → Mar 4
Ready for Release
⏸ Paused
6
—
Mar 4 → Mar 4
Assigned
▶ Running
0
28
Mar 4 → Mar 4
Scheduled
▶ Running
0
28
Mar 4 → Mar 4
Entered
▶ Running
0
28
Dispatch0.0d
Holding13.6d (excluded)
Coordinators28.5d
✗ SLA Missed
Dispatch
0.0 days
Holding(excluded from total)
13.6 days
Coordinators
28.5 days
Over SLA
Created: Jan 6, 2026
Due: Dec 31, 2026
Completed: Mar 4, 2026 (302 days early)
📅
39.6 daysTotal Age
⏱️
28.0d in AssignedLongest Stage
🔄
6 transitionsStatus Changes
⚠️
27.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
Powered by OpenAI
Generating AI analysis...
Behind Schedule - Needs Attention
Canceled • 220 days old
🚨
Primary Delay28.0 days stuck in "Assigned"
⏱️
Total Delay27.5 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
12.0d
Assigned
28.0d / 0.5d SLA
Scheduled
0.5d / 2.0d SLA
Entered
0.0d / 0.5d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
3/4 KHardison - Cancelling. Combining with repair WO.
⚠️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-01330115
Type:Preventive Maintenance
Priority:PSM
✅
Status: Ready for Release by Stephanie RamenJan 7, 10:03 AM