Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01330813 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Meijer #027 — 3825 Carpenter Road, Ypsilanti MI, 48197

Jan 6, 2026 → Apr 17, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed
Active: 6 biz days
Paused: 65 biz days
🕐 Clock stopped: Completed (Apr 17, 2026)
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸65d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Apr 10, 2026
65 business days (not counted)
▶ Clock Running
Status: Assigned
Apr 10 → Apr 10, 2026
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 10 → Apr 14, 2026
2 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Reschedule
Apr 14 → Apr 16, 2026
2 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 16 → Apr 17, 2026
1 business day (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 17 → Apr 17, 2026
0 business days (counted)
Running total: 6 of ? biz days used
Created: Jan 6, 2026 Completed: Apr 17, 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 10 Ready for Release ⏸ Paused 65
Apr 10 → Apr 10 Assigned ▶ Running 0 1
Apr 10 → Apr 14 Scheduled ▶ Running 2 3
Apr 14 → Apr 16 Reschedule ▶ Running 2 5
Apr 16 → Apr 17 Scheduled ▶ Running 1 6
Apr 17 → Apr 17 Tech On Site ▶ Running 0 6
Holding 67.6d (excluded)
Coordinators 7.3d
Field Work 0.7d
Billing 2.0d
✗ SLA Missed
Holding (excluded from total)
67.6 days
Coordinators
7.3 days
Over SLA
Field Work
0.7 days
Billing
2.0 days
Over SLA
Created: Jan 6, 2026 Due: Dec 31, 2026 Completed: Apr 17, 2026 (258 days early)
📅
71.6 days Total Age
⏱️
66.0d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
3.0d 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 • 221 days old
🚨
Primary Delay 66.0 days stuck in "Ready for Release"
⏱️
Total Delay 3.0 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
66.0d
Scheduled
4.3d / 2.0d SLA
Reschedule
3.0d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
04/17/2026 Mike Huffman. Completed the PM and checklist. Completed the Field Service Report and obtained customer signature.
🔍 Technician Findings
Kiosk is fully operational.
⚠️ 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 a Wifi Installed and Storm Key pad

Timeline

📋
Work Order Created Jan 6, 2:14 PM
Work Order: WO-01330813
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
🚨 66.0 business days
👷
3 Technician Assigned Apr 10, 1:25 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Charles Ramen
From: Ready for Release, Assigned
To: Assigned, Scheduled
Duration in Previous: 93d 2h, 0m
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-04-13T19:30:00.000+0000
3.0 business days
🔄
Status: Reschedule by Lawrence Yoder Apr 14, 10:20 AM
From: Scheduled
To: Reschedule
Duration in Previous: 3d 20h
3.0 business days
📅
2 Dispatch Scheduled Apr 16, 3:57 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Charles Ramen
From: Reschedule
To: Scheduled
Duration in Previous: 2d 5h
🔧
Status: Tech On Site by MICHAEL HUFFMAN Apr 17, 12:44 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 20h 46m
⏱️
5x Labor Added Apr 17, 2:38 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 1, 1.5, 26, 90
✔️
Status: Completed by MICHAEL HUFFMAN Apr 17, 6:15 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 5h 31m, 0m
1.7 business days
📄
Status: Ready to Bill by Hannah Shaw Apr 20, 11:47 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 17h
📨
3 Status: Invoice Pending Apr 21, 9:28 AM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-259699
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m

Bottlenecks

Scheduled
Duration: 2.8 business days (threshold: 2.0 business days)
Exceeded by 6.6 business hours
Reschedule
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.7 business hours
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Mike Huffman
Scheduled
Apr 17, 1:00 PM
Created
Jan 6, 2:14 PM
Invoice #
SM-259699

Work Details (5)

Name Type Status Qty Amount Date
WL-03190813 Labor Open 0.5 $0.00 Apr 17, 2:38 PM
WL-03190814 Labor Open 1 $0.00 Apr 17, 2:38 PM
WL-03190815 Labor Open 1.5 $0.00 Apr 17, 2:38 PM
WL-03190816 Travel Open 26 $0.00 Apr 17, 2:38 PM
WL-03190817 Travel Open 90 $0.00 Apr 17, 2:38 PM

Details