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← WO Overview

WO-01331565 ↗ ServiceMax

HIGI LLC • Preventive Maintenance • PSM

📍 Meijer #138 — 10301 SR 37 Highway, Fort Wayne IN, 46835

Jan 6, 2026 → Feb 17, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed
Active: 4 biz days
Paused: 24 biz days
🕐 Clock stopped: Completed (Feb 17, 2026)
▶ Clock Running
Status: Created
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸24d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Feb 11, 2026
24 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 11 → Feb 13, 2026
2 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 13 → Feb 16, 2026
0 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 16 → Feb 17, 2026
1 business day (counted)
Running total: 4 of ? biz days used
Created: Jan 6, 2026 Completed: Feb 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 → Feb 11 Ready for Release ⏸ Paused 24 —
Feb 11 → Feb 11 Assigned ▶ Running 0 1
Feb 11 → Feb 11 Scheduled ▶ Running 0 1
Feb 11 → Feb 13 Tech On Site ▶ Running 2 3
Feb 13 → Feb 16 Scheduled ▶ Running 0 3
Feb 16 → Feb 17 Tech On Site ▶ Running 1 4
Holding 26.6d (excluded)
Coordinators 1.6d
Field Work 3.2d
Billing 0.1d
✗ SLA Missed
Holding (excluded from total)
26.6 days
Coordinators
1.6 days
Field Work
3.2 days
Over SLA
Billing
0.1 days
Created: Jan 6, 2026 Due: Dec 31, 2026 Completed: Feb 17, 2026 (317 days early)
📅
28.6 days Total Age
⏱️
25.0d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
8.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Vincent Nyathi — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 16, 2026

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 219 days old
🚨
Primary Delay 25.0 days stuck in "Ready for Release"
⏱️
Total Delay 8.2 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
25.0d
Scheduled
1.6d / 2.0d SLA
Tech On Site
3.2d / 1.0d SLA
Closed
8.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM
🔍 Technician Findings
System online
⚠️ 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 Hardwired

Timeline

📋
Work Order Created Jan 6, 2:14 PM
Work Order: WO-01331565
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 48m
🚨 25.0 business days
👷
▶
3 Technician Assigned Feb 11, 9:14 AM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Charles Ramen
From: Ready for Release, Assigned
To: Assigned, Scheduled
Duration in Previous: 34d 23h, 0m
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-12T21:00:00.000+0000, 2026-02-12T20:30:00.000+0000
📅
Dispatch Scheduled by Charles Ramen Feb 11, 5:09 PM
Scheduled For: 2026-02-16T20:30:00.000+0000
🔧
Status: Tech On Site by Vincent Nyathi Feb 11, 5:33 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 8h 19m
⏳ 2.8 business days
🗓️
▶
2 Status: Scheduled Feb 13, 2:33 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-16T20:00:00.000+0000
📅
Dispatch Scheduled by Charles Ramen Feb 13, 2:40 PM
Scheduled For: 2026-02-16T20:30:00.000+0000
⏳ 1.0 business days
🔧
Status: Tech On Site by Vincent Nyathi Feb 16, 5:32 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 2h
⏱️
▶
2 3x Labor Added Feb 17, 6:52 AM
3x Labor Added → Status: Completed
✔️
Status: Completed by Vincent Nyathi
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 13h 20m
⚠️ 8.0 business days
📄
Status: Ready to Bill by Hannah Shaw Feb 26, 8:39 AM
From: Closed
To: Ready to Bill
Duration in Previous: 9d 1h
📨
▶
3 Status: Invoice Pending Feb 26, 9:21 AM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-254934
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m

Bottlenecks

Tech On Site
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Closed
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Vincent Nyathi
Scheduled
Feb 16, 3:30 PM
Created
Jan 6, 2:14 PM
Invoice #
SM-254934

Work Details (3)

Name Type Status Qty Amount Date
WL-03108232 Labor Open 1 $0.00 Feb 17, 6:52 AM
WL-03108233 Labor Open 1.9166666666667 $0.00 Feb 17, 6:52 AM
WL-03108234 Travel Open 121 $0.00 Feb 17, 6:52 AM

Details