Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01330258 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Publix 1665 — 2223 8th Avenue South, Nashville TN, 37204

Jan 6, 2026 → Mar 9, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed
Active: 6 biz days
Paused: 36 biz days
🕐 Clock stopped: Completed (Mar 9, 2026)
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸36d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Mar 2, 2026
36 business days (not counted)
▶ Clock Running
Status: Assigned
Mar 2 → Mar 2, 2026
0 business days (counted)
Running total: 1 of ? biz days used
5d
▶ Clock Running
Status: Scheduled
Mar 2 → Mar 9, 2026
5 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 9 → Mar 9, 2026
0 business days (counted)
Running total: 6 of ? biz days used
Created: Jan 6, 2026 Completed: Mar 9, 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 2 Ready for Release ⏸ Paused 36
Mar 2 → Mar 2 Assigned ▶ Running 0 1
Mar 2 → Mar 9 Scheduled ▶ Running 5 6
Mar 9 → Mar 9 Tech On Site ▶ Running 0 6
Holding 38.6d (excluded)
Coordinators 6.0d
Field Work 0.1d
Billing 0.0d
✗ SLA Missed
Holding (excluded from total)
38.6 days
Coordinators
6.0 days
Over SLA
Field Work
0.1 days
Billing
0.0 days
Created: Jan 6, 2026 Due: Dec 31, 2026 Completed: Mar 9, 2026 (297 days early)
📅
42.6 days Total Age
⏱️
37.0d in Ready for Release Longest Stage
🔄
7 transitions Status Changes
⚠️
5.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 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 37.0 days stuck in "Ready for Release"
⏱️
Total Delay 5.4 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
37.0d
Assigned
0.0d / 0.5d SLA
Scheduled
6.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
2.4d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
I checked the BP with Manometer and checked the scale with a 10 LB weight. All readings were within spec. I logged into the Kiosk using the Higi app and checked my BP, stop button and weight. I checked the seat lock and wiped down outside of Kiosk and vacuumed inside of Kiosk cabinet.
🔍 Technician Findings
I arrived on site to do a PM on the Kiosk. Kiosk plugged in and top monitor was scrolling ads bottom monitor was on the home screen ready for use. tower lights and seat lights were on.
⚠️ 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 Station WI-FI

Timeline

📋
Work Order Created Jan 6, 2:13 PM
Work Order: WO-01330258
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 49m
🚨 37.0 business days
👷
2 Technician Assigned Mar 2, 10:00 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Release
To: Assigned
Duration in Previous: 53d 23h
🗓️
2 Status: Scheduled Mar 2, 10:05 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-03-03T19:00:00.000+0000
📅
Dispatch Scheduled by Melissa Owens Mar 2, 10:53 AM
Scheduled For: 2026-03-05T16:00:00.000+0000, 2026-03-05T15:30:00.000+0000
📅
Dispatch Scheduled by Melissa Owens Mar 2, 3:28 PM
Scheduled For: 2026-03-05T17:30:00.000+0000, 2026-03-05T18:00:00.000+0000, 2026-03-05T18:30:00.000+0000
📅
Dispatch Scheduled by Melissa Owens Mar 3, 9:58 AM
Scheduled For: 2026-03-10T15:30:00.000+0000, 2026-03-10T15:00:00.000+0000
📅
Dispatch Scheduled by Melissa Owens Mar 3, 10:59 AM
Scheduled For: 2026-03-09T19:00:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by MICHAEL SWINGLE Mar 9, 4:20 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 5h
⏱️
5x Labor Added Mar 9, 4:56 PM
Type: Labor, Travel
Status: Open
Qty: 0.33333333333333, 0.83333333333333, 1.0833333333333, 49
✔️
Status: Completed by MICHAEL SWINGLE Mar 9, 5:09 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 49m, 0m
2.9 business days
📄
Status: Ready to Bill by Hannah Shaw Mar 11, 9:19 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 16h
📨
Status: Invoice Pending by Hannah Shaw Mar 11, 9:41 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 22m, 0m
3.0 business days
🧾
Invoice Created Mar 13, 4:02 PM
Invoice Number: SM-256134

Bottlenecks

Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Michael Swingle
Scheduled
Mar 9, 3:00 PM
Created
Jan 6, 2:13 PM
Invoice #
SM-256134

Work Details (5)

Name Type Status Qty Amount Date
WL-03136299 Labor Open 0.33333333333333 $0.00 Mar 9, 4:56 PM
WL-03136300 Labor Open 0.83333333333333 $0.00 Mar 9, 4:56 PM
WL-03136301 Labor Open 1.0833333333333 $0.00 Mar 9, 4:56 PM
WL-03136302 Travel Open 3 $0.00 Mar 9, 4:56 PM
WL-03136303 Travel Open 49 $0.00 Mar 9, 4:56 PM

Details