Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01330676 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Publix 770 — 8301 Champions Gate Boulevard, Champions Gate FL, 33896

Jan 6, 2026 → May 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed
Active: 5 biz days
Paused: 89 biz days
🕐 Clock stopped: Completed (May 20, 2026)
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸73d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Apr 22, 2026
73 business days (not counted)
▶ Clock Running
Status: Scheduled
Apr 22 → Apr 23, 2026
1 business day (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Entered
Apr 23 → Apr 23, 2026
0 business days (counted)
Running total: 2 of ? biz days used
⏸16d
⏸ Clock Paused
Status: Ready for Release
Apr 23 → May 15, 2026
16 business days (not counted)
▶ Clock Running
Status: Scheduled
May 15 → May 20, 2026
3 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Tech On Site
May 20 → May 20, 2026
0 business days (counted)
Running total: 5 of ? biz days used
Created: Jan 6, 2026 Completed: May 20, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Jan 6 → Jan 7 Created ▶ Running 1 1
Jan 7 → Apr 22 Ready for Release ⏸ Paused 73
Apr 22 → Apr 23 Scheduled ▶ Running 1 2
Apr 23 → Apr 23 Entered ▶ Running 0 2
Apr 23 → May 15 Ready for Release ⏸ Paused 16
May 15 → May 20 Scheduled ▶ Running 3 5
May 20 → May 20 Tech On Site ▶ Running 0 5
Holding 92.6d (excluded)
Coordinators 5.0d
Field Work 0.7d
Billing 0.9d
✗ SLA Missed
Holding (excluded from total)
92.6 days
Coordinators
5.0 days
Over SLA
Field Work
0.7 days
Billing
0.9 days
Created: Jan 6, 2026 Due: Dec 31, 2026 Completed: May 20, 2026 (225 days early)
📅
94.6 days Total Age
⏱️
74.0d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
2.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 221 days old
🚨
Primary Delay 74.0 days stuck in "Ready for Release"
⏱️
Total Delay 2.6 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
91.0d
Scheduled
5.0d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.5d / 1.0d SLA
Closed
2.3d / 1.0d SLA
Ready to Bill
0.9d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/23/26 AJinerson - Clearing tech name and placing back into RFR to make room for tech to cover repairs. 

🔧 Work Performed
A trunk stock work order was requested to replace the scale and tower lights. The kiosk failed the pressure test. Completed the Higi PM.
🔍 Technician Findings
The kiosk was functional but the scale and tower LED lights were not operational.
⚠️ 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 Station WI-FI

Timeline

📋
Work Order Created Jan 6, 2:13 PM
Work Order: WO-01330676
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
🚨 74.0 business days
👷
3 Technician Assigned Apr 22, 2:09 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-04-28T13:00:00.000+0000
🗓️
Status: Scheduled by Abby Jinerson
From: Ready for Release
To: Scheduled
Duration in Previous: 105d 3h
📅
Dispatch Scheduled by Abby Jinerson Apr 22, 4:03 PM
Scheduled For: 2026-04-28T19:00:00.000+0000
🆕
Status: Entered by Abby Jinerson Apr 23, 9:03 AM
From: Scheduled, Entered
To: Entered, Ready for Release
Duration in Previous: 18h 53m, 0m
🚨 17.0 business days
📅
3 Dispatch Scheduled May 15, 5:50 PM
Dispatch Scheduled → Technician Assigned → Status: Scheduled
👷
Technician Assigned by Abby Jinerson
Technician: Robert Lewis
🗓️
Status: Scheduled by Abby Jinerson
From: Ready for Release
To: Scheduled
Duration in Previous: 22d 8h
2.8 business days
📅
Dispatch Scheduled by Abby Jinerson May 19, 11:59 AM
Scheduled For: 2026-05-20T14:30:00.000+0000
🔧
Status: Tech On Site by Robert Lewis May 20, 11:20 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 17h
⏱️
2 4x Labor Added May 20, 1:29 PM
4x Labor Added → Status: Completed
✔️
Status: Completed by Robert Lewis
From: Tech On Site
To: Completed
Duration in Previous: 2h 10m
🏁
Status: Closed by Robert Lewis May 20, 5:14 PM
From: Completed
To: Closed
Duration in Previous: 3h 44m
2.8 business days
📄
Status: Ready to Bill by Hannah Shaw May 22, 10:37 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 17h
📨
Status: Invoice Pending by Hannah Shaw May 22, 5:37 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 7h 0m
🚨 15.8 business days
🧾
Invoice Created Jun 15, 2:48 PM
Invoice Number: SM-262884

Bottlenecks

Scheduled
Duration: 3.3 business days (threshold: 2.0 business days)
Exceeded by 1.3 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Robert Lewis
Scheduled
May 20, 10:30 AM
Created
Jan 6, 2:13 PM
Invoice #
SM-262884

Work Details (4)

Name Type Status Qty Amount Date
WL-03232775 Labor Open 0.11667 $0.00 May 20, 1:29 PM
WL-03232776 Labor Open 1 $0.00 May 20, 1:29 PM
WL-03232777 Travel Open 6 $0.00 May 20, 1:29 PM
WL-03232778 Expenses Open 1 $0.00 May 20, 1:29 PM

Details