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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01333995 ↗ ServiceMax

TEXAS MEDICAL SCREENING • Preventive Maintenance • PSM

📍 Massillon Family YMCA — 131 Tremont Ave SE, Massillon OH, 44646

Jan 7, 2026 → May 21, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed
Active: 9 biz days
Paused: 85 biz days
🕐 Clock stopped: Completed (May 21, 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
⏸85d
⏸ Clock Paused
Status: Ready for Release
Jan 7 → May 8, 2026
85 business days (not counted)
8d
▶ Clock Running
Status: Ready for Scheduling
May 8 → May 20, 2026
8 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Assigned
May 20 → May 20, 2026
0 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Scheduled
May 20 → May 21, 2026
1 business day (counted)
Running total: 9 of ? biz days used
Created: Jan 7, 2026 Completed: May 21, 2026
Show SLA Clock Detail (6 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 → May 8 Ready for Release ⏸ Paused 85
May 8 → May 20 Ready for Scheduling ▶ Running 8 8
May 20 → May 20 Assigned ▶ Running 0 8
May 20 → May 21 Scheduled ▶ Running 1 9
Dispatch 0.3d
Holding 85.3d (excluded)
Coordinators 10.5d
Billing 2.4d
✗ SLA Missed
Dispatch
0.3 days
Holding (excluded from total)
85.3 days
Coordinators
10.5 days
Over SLA
Billing
2.4 days
Over SLA
Created: Jan 7, 2026 Due: May 31, 2026 Completed: May 21, 2026 (10 days early)
📅
95.0 days Total Age
⏱️
85.3d in Ready for Release Longest Stage
🔄
7 transitions Status Changes
⚠️
9.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 221 days old
🚨
Primary Delay 85.3 days stuck in "Ready for Release"
⏱️
Total Delay 9.5 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
9.4d / 1.0d SLA
Ready for Release
85.3d
Scheduled
1.2d / 2.0d SLA
Closed
1.1d / 1.0d SLA
Ready to Bill
2.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

04/24/2026 LHill-LM at 330-837-5116 for Tom to confirm contact & equipment.

🔧 Work Performed
PM completed.
🔍 Technician Findings
Counter# 81,207. No issues found.
⚠️ 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
90550,BP MONITOR,AD DISP,NO LIGHT

Timeline

📋
Work Order Created Jan 7, 11:09 AM
Work Order: WO-01333995
Type: Preventive Maintenance
Priority: PSM
📅
Status: Ready for Scheduling by Jessica Foley Jan 7, 1:43 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 2h 33m
Status: Ready for Release by Allison Belyea Jan 7, 4:36 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 2h 52m
🚨 85.9 business days
📅
Status: Ready for Scheduling by Rhea Berry May 8, 11:01 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 120d 17h
⚠️ 9.0 business days
👷
3 Technician Assigned May 20, 6:40 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 12d 7h, 0m
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-05-21T19:00:00.000+0000
1.7 business days
⏱️
5x Labor Added May 21, 7:07 PM
Type: Labor, Travel
Status: Open
Qty: 0.66666666666667, 0.83333333333333, 30
✔️
Status: Completed by Dustin Antolin May 21, 7:15 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 1d 0h, 0m
📄
Status: Ready to Bill by Hannah Shaw May 22, 4:49 PM
From: Closed
To: Ready to Bill
Duration in Previous: 21h 33m
2.9 business days
📨
2 Status: Invoice Pending May 27, 9:50 AM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-262998

Bottlenecks

Ready for Scheduling
Duration: 9.0 business days (threshold: 1.0 business days)
Exceeded by 8.0 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.7 business hours
Ready to Bill
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
Dustin Antolin
Scheduled
May 21, 3:00 PM
Created
Jan 7, 11:09 AM
Invoice #
SM-262998

Work Details (5)

Name Type Status Qty Amount Date
WL-03234984 Labor Open 0.66666666666667 $0.00 May 21, 7:07 PM
WL-03234985 Labor Open 0.83333333333333 $0.00 May 21, 7:07 PM
WL-03234986 Labor Open 0.66666666666667 $0.00 May 21, 7:07 PM
WL-03234987 Travel Open 30 $0.00 May 21, 7:07 PM
WL-03234988 Travel Open 30 $0.00 May 21, 7:07 PM

Details