Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01333871 ↗ ServiceMax

TEXAS MEDICAL SCREENING • Preventive Maintenance • PSM

📍 Argon Medical — 1445 Flat Creek Rd, Athens TX, 75751

Jan 7, 2026 → May 29, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (59 biz days late)
Active: 76 biz days
Paused: 23 biz days
🕐 Clock stopped: Completed (May 29, 2026)
▶ Clock Running
Status: Created
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸23d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → Feb 10, 2026
23 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Feb 10 → Feb 11, 2026
1 business day (counted)
Running total: 1 of ? biz days used
65d
▶ Clock Running
Status: Assigned
Feb 11 → May 14, 2026
65 business days (counted)
Running total: 66 of ? biz days used
10d
▶ Clock Running
Status: Scheduled
May 14 → May 29, 2026
10 business days (counted)
Running total: 76 of ? biz days used
▶ Clock Running
Status: Tech On Site
May 29 → May 29, 2026
0 business days (counted)
Running total: 76 of ? biz days used
Created: Jan 7, 2026 Completed: May 29, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Jan 7 → Jan 7 Created ▶ Running 0 0
Jan 7 → Jan 7 Ready for Scheduling ▶ Running 0 0
Jan 7 → Feb 10 Ready for Release ⏸ Paused 23
Feb 10 → Feb 11 Ready for Scheduling ▶ Running 1 1
Feb 11 → May 14 Assigned ▶ Running 65 66
May 14 → May 29 Scheduled ▶ Running 10 76
May 29 → May 29 Tech On Site ▶ Running 0 76
Dispatch 0.3d
Holding 23.3d (excluded)
Coordinators 78.6d
Field Work 0.6d
Billing 0.0d
✗ SLA Missed
Dispatch
0.3 days
Holding (excluded from total)
23.3 days
Coordinators
78.6 days
Over SLA
Field Work
0.6 days
Billing
0.0 days
Created: Jan 7, 2026 Due: Jun 30, 2026 Completed: May 29, 2026 (32 days early)
📅
100.0 days Total Age
⏱️
65.9d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
75.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 221 days old
🚨
Primary Delay 65.9 days stuck in "Assigned"
⏱️
Total Delay 75.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.3d / 0.5d SLA
Ready for Scheduling
1.7d / 1.0d SLA
Ready for Release
23.3d
Assigned
65.9d / 0.5d SLA
Scheduled
11.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.4d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

CONFIRMED


05/12/2026 LHill-rec'd email from Bob Mann-

Yes that date is fine. You can sign in at the kiosk in the visitor entrance. You do not need a badge to go through the first door. 

See logged email.


05/12/2026 LHill-sent email to Gabrielle-Could tech be onsite 05/29 between 8AM-10AM? Are there any special requirements for tech to gain access to the building.

See logged email.


05/05/2026 LHill-sent email to Gabrielle at gabrielle.stringer@argonmedical.com trying to confirm contact & equipment.


05/05/2026 LHill-Called 903-676-4271 for Gabrielle. LM trying to confirm contact.


05/05/2026 LHill-found the following on a previous WO.  updated POC to Gabrielle Stringer 903-676-4271 gabrielle.stringer@argonmedical.com


05/05/2026 LHill-tried to send Carmen an email but it would not go through.


05/05/2026 LHill-called 430-502-9534 for Carmen. Voicemail is not set up. unable to leave a message.


4/13 KKelch called Carmen to schedule for 4/17 between 12 and 2 pm. Unable to leave VM.  

4/1 KKelch logged email that it may not have been delivered.

3/30 KKelch called Carmen to schedule for 4/6 between 2 and 4 pm. Unable to leave Vm, sent email. 

Missed this unit in 2025. New contact provided. Please schedule PM

🔧 Work Performed
On the Unit, I completed the PM and the unit failed. Unit is not in service. Unit is a LC-300 and does not have a cycle counter. Contact: Bob Mann bob.mann@argonmedical.com 9032585451
🔍 Technician Findings
Pm/ I arrived and found that the BP cuff was missing a bolt and was hanging off. I then found that the gray butty trim was cracked and coming off. The unit is about 15 points off.
⚠️ Problem Description
Please Perform the PM for this Kiosk based on the product listed in the work order: 90550, LC300, LC500. ***IMPORTANT CHANGE**** Please Log/notate in the technician findings the number of times the kiosk was used and double check the SN. If the SN is different than in the work order please also notate the correct SN. Regardless if the SN matches continue to perform the PM service. If location is a non-retail location a call ahead to schedule is required PM Checklist Tips: If Checklist is not populating, make sure the order type contains 'PM' and the product must contain an 90550, LC300 or LC500. Update the order status to 'tech onsite' and the workflow will look for the parameters in which a PM checklist is required and will auto attach. Common missed step: After you Finalize the checklist you must select 'Print checklist' for the checklist to attach to the work order for the billing reviewer to review. **IMPORTANT** This is a Non Retail location and a scheduled appointment must be made in advance to ensure the machine will be made available prior to tech arrival on site. If a work market technician has to be used SDL must obtain approval from Higi prior to scheduling work. If the technician is unable to make contact on the first attempt, email EMSAR at higisupport@emsar.com so HIGI can be notified to provide us with an alternate contact name and number. Any calls made MUST be logged on the work order under Activity History with who you spoke to and date/time of call
📄 Description
Model 300 with Backboard

Timeline

📋
Work Order Created Jan 7, 11:09 AM
Work Order: WO-01333871
Type: Preventive Maintenance
Priority: PSM
📅
Status: Ready for Scheduling by Jessica Foley Jan 7, 1:34 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 2h 25m
Status: Ready for Release by Allison Belyea Jan 7, 4:34 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 2h 59m
🚨 23.9 business days
📅
Status: Ready for Scheduling by Chris Bakkemo Feb 10, 4:27 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 33d 23h
👷
2 Technician Assigned Feb 11, 12:05 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 19h 38m
🚨 66.0 business days
🗓️
2 Status: Scheduled May 14, 9:12 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2026-05-29T14:00:00.000+0000
🚨 11.0 business days
🔧
Status: Tech On Site by Christopher Womack May 29, 9:53 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 15d 0h
✔️
Status: Completed by Christopher Womack May 29, 11:21 AM
From: Tech On Site
To: Completed
Duration in Previous: 1h 28m
⏱️
2 3x Labor Added May 29, 2:33 PM
3x Labor Added → Status: Closed
🏁
Status: Closed by Christopher Womack
From: Completed
To: Closed
Duration in Previous: 3h 14m
2.0 business days
📄
Status: Ready to Bill by Hannah Shaw Jun 1, 10:19 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 19h
📨
2 Status: Invoice Pending Jun 1, 10:39 AM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-263444

Bottlenecks

Ready for Scheduling
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours
Assigned
Duration: 65.9 business days (threshold: 4.0 business hours)
Exceeded by 65.4 business days
Scheduled
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.4 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Christopher Womack
Scheduled
May 29, 10:00 AM
Created
Jan 7, 11:09 AM
Invoice #
SM-263444

Work Details (3)

Name Type Status Qty Amount Date
WL-03242126 Labor Open 1 $0.00 May 29, 2:33 PM
WL-03242127 Labor Open 1.5 $0.00 May 29, 2:33 PM
WL-03242128 Travel Open 55 $0.00 May 29, 2:33 PM

Details