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← WO Overview

WO-01338104 ↗ ServiceMax

HIGI LLC • Repair/PM • P4

📍 Bell Glade Sheriff Office — 38840 State Route 80, Belle Glade FL, 33430

Jan 15, 2026 → May 1, 2026

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Jan 22, 2026
✗ SLA Missed (69 biz days late)
Active: 73 biz days
Paused: 1 biz days
Budget: 4 biz days
🕐 Clock stopped: Invoiced (May 1, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: L2 Screening
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 15 → Jan 16, 2026
1 business day (not counted)
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Scheduled
Jan 16 → Jan 20, 2026
1 business day (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: Entered
Jan 20 → Jan 20, 2026
0 business days (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: Reschedule
Jan 20 → Jan 20, 2026
0 business days (counted)
Running total: 1 of 4 biz days used
40d
▶ Clock Running
Status: On Hold
Jan 20 → Mar 18, 2026
40 business days (counted)
Running total: 41 of 4 biz days used
32d
▶ Clock Running
Status: Completed
Mar 18 → May 1, 2026
32 business days (counted)
Running total: 73 of 4 biz days used
Created: Jan 15, 2026 Invoiced: May 1, 2026
Business Days Used 73 / 4
0 4d budget +69d over
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Jan 15 → Jan 15 Created ▶ Running 0 0 / 4
Jan 15 → Jan 15 L2 Screening ▶ Running 0 0 / 4
Jan 15 → Jan 16 Awaiting Parts ⏸ Paused 1
Jan 16 → Jan 16 Ready for Scheduling ▶ Running 0 0 / 4
Jan 16 → Jan 20 Scheduled ▶ Running 1 1 / 4
Jan 20 → Jan 20 Entered ▶ Running 0 1 / 4
Jan 20 → Jan 20 Reschedule ▶ Running 0 1 / 4
Jan 20 → Mar 18 On Hold ▶ Running 40 41 / 4
Mar 18 → May 1 Completed ▶ Running 32 73 / 4
Dispatch 0.4d
Material Management 1.2d
Holding 40.3d (excluded)
Coordinators 1.9d
Field Work 33.0d
Billing 0.1d
✗ SLA Missed
Dispatch
0.4 days
Material Management
1.2 days
Holding (excluded from total)
40.3 days
Coordinators
1.9 days
Field Work
33.0 days
Over SLA
Billing
0.1 days
Created: Jan 15, 2026 Due: Jan 21, 2026 Completed: May 1, 2026 (99 days late)
📅
74.6 days Total Age
⏱️
40.3d in On Hold Longest Stage
🔄
11 transitions Status Changes
⚠️
32.6d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00559495
Closed
561-992-1261 **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. TUse this password to access the kiosk: 2L*#EQT! If swapping out a PC, you would use: miker0me0g0lfech0 There is a mandatory 4 business day timeline in which to complete this work. If you have questions or require technical support during the service, call 931-284-4999 and follow the prompts to reach the EMSAR Level II Support team for assistance (Support Hours are Monday-Friday from 8:00 AM EST until 8:00 PM EST). Provide the team member with the Work Order number, location, and problem description. At the completion of the service contact the EMSAR Level II Support team so that they can remotely verify that the kiosk is online and operational. **ALL NON-EMSAR TECHNICIANS: You must check in from the location as soon as you arrive onsite and before you begin working on the kiosk. Call 931-284-4999 and follow the prompts. If there are any questions about the service expectations, use this opportunity to ask the Level II Support team.** his station has not contacted the server in over 24 hours. If it does not contact the server in 8 calendar days, it will be removed from the station locator.
Priority
High
Origin
Client Form
Reason
New Case
Contact
N/A
Owner
Jessica Sells
Created
Jan 15, 2026
Work Orders from this Case (1)
WO-01338104 (current) Invoiced
Repair/PM • Robert Rivera
Created: Jan 15, 2026 • Closed: May 1, 2026
Completed with significant delays
Invoiced • 213 days old
🚨
Primary Delay 40.3 days stuck in "On Hold"
⏱️
Total Delay 32.6 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
L2 Screening
0.3d / 1.0d SLA
Awaiting Parts
1.2d / 3.0d SLA
Ready for Scheduling
0.3d / 1.0d SLA
Scheduled
1.6d / 2.0d SLA
Reschedule
0.0d / 2.0d SLA
On Hold
40.3d
Completed
33.0d / 1.0d SLA
Closed
1.6d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

Repair on WO-1350912.

3/20/26 RBerry- Chattered: @Nicole Floyd​ I see this WO was escalated to you and placed on hold due to contact issues on 1/20/26. It has since been moved from on hold to serviced—can you confirm if this should be canceled? It appears the technician completed the repair under WO-01350912 on 2/16/26. The tech noted this was not a TS issue and that a PC replacement may be needed in the future.

If we move forward with canceling this WO, should WO-01332549 (PM) be reopened? @Bradley Knudson​ 


1/20/26 AJinerson - Customer has been non-responsive. This is a non-retail site. Attempted to call each number three times with no answer/call back. Clearing tech name to escalate to ASM due to customer contact - non-responsive.


1/20/26 AJinerson - Called Tammy at 561-992-1261 again, needing to confirm tech visit as this is a non-retail site. No answer and left 3rd VM regarding scheduling. 


1/20/26 AJinerson - Called Tammy at 561-992-1261 again, needing to confirm tech visit as this is a non-retail site. No answer and left 3rd VM regarding scheduling. 


1/20/26 AJinerson - Called 561-992-1688 (POC Valerie Carter) to follow up and confirm scheduling tech visit. Went straight to busy tone. 


1/19/26 AJinerson - Called Tammy to follow up and schedule tech visit. Currently have this scheduled for Weds. 1/21 but need to confirm w/ non-retail customer. Left 2nd VM regarding this. 


1/16/26 AJinerson - Called Tammy at 561-992-1261 and left VM regarding looking to schedule tech visit for Weds. 1/21 needing to confirm. 


1/16/26 AJinerson - Called 1561-688-9944 per logged calls from Dispatch. Received message "you have received a nonworking number, please check number and try again"


1/16/26 AJinerson - Called Valerie Carter at 561-992-1688 to schedule tech visit. No answer, went straight to busy tone. 

Placing WO into scheduled status to ensure parts ship out in timely manner.


1/15/2026jsells

Valerie Carter 561-992-1688 ( if you call on Friday )

spoke with Tammy, the higi is displaying no sync, LED working, no key 

1/15/2026jsells

left a voicemail for the contact the higi is showing offline and I was calling to check status of higi kiosk 

🔧 Work Performed
WO-01350912
🔍 Technician Findings
the technician completed the repair under WO-01350912 on 2/16/26. The tech noted this was not a TS issue and that a PC replacement may be needed in the future.
⚠️ Problem Description
"Please have WO Number ready when checking in. Higi is a Blood Pressure Kiosk located in Pharmacy. Do not start work on kiosk until you have parts in your possession. (Technician’s responsibility to check if parts are shipped, correct parts received, no damage.) Tech must investigate issue before replacing Parts. Parts will be replaced at the discretion of L2. If unable to resolve with original parts installed, please follow below steps. Tech will be sent a PC for replacement. Tech must replace PC kit but do not transfer graphics card from old to new PC. Regardless if PC is installed or not you must contact Level 2 support while onsite to verify errors as well as update portal and ServiceMax for used or unused PC parts. Tech will be sent Key to Kiosk **Location does not have a key, order a key and leave in the pharmacy when service is completed** Special Instructions: Please restore network connectivity and confirm full functionality. **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. TUse this password to access the kiosk: 2L*#EQT! If swapping out a PC, you would use: miker0me0g0lfech0 There is a mandatory 4 business day timeline in which to complete this work. If you have questions or require technical support during the service, call 931-284-4999 and follow the prompts to reach the EMSAR Level II Support team for assistance (Support Hours are Monday-Friday from 8:00 AM EST until 8:00 PM EST). Provide the team member with the Work Order number, location, and problem description. At the completion of the service contact the EMSAR Level II Support team so that they can remotely verify that the kiosk is online and operational. **ALL NON-EMSAR TECHNICIANS: You must check in from the location as soon as you arrive onsite and before you begin working on the kiosk. Call 931-284-4999 and follow the prompts. If there are any questions about the service expectations, use this opportunity to ask the Level II Support team.** this station has not contacted the server in over 24 hours. If it does not contact the server in 8 calendar days, it will be removed from the station locator. 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%20009%20DCR652.pdf
📄 Description
Merge KMY Kiosk

Timeline

📞
2 Case Linked Jan 15, 2:07 PM
Case Linked → Work Order Created
📋
Work Order Created
Work Order: WO-01338104
Type: Repair/PM
Priority: P4
🔍
Status: L2 Screening by Jessica Sells Jan 15, 2:38 PM
From: Entered
To: L2 Screening
Duration in Previous: 25m
📦
2 Parts Requested Jan 15, 5:22 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Emmanuel Morales
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 44m
📅
Status: Ready for Scheduling by Jacob Jones Jan 16, 12:03 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 18h 41m
👷
3 Technician Assigned Jan 16, 2:14 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-01-21T18:00:00.000+0000, 2026-01-21T17:30:00.000+0000
🗓️
Status: Scheduled by Abby Jinerson
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 2h 10m
📦
2 Parts Requested Jan 16, 3:03 PM
Parts Requested → 3x Parts Added
🔩
3x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
2.0 business days
🆕
2 Status: Entered Jan 20, 4:43 PM
Status: Entered → Status: On Hold
⏸️
Status: On Hold by Abby Jinerson
From: Reschedule
To: On Hold
Duration in Previous: 1m
🚨 40.9 business days
✔️
Status: Completed by Nicole Floyd Mar 18, 11:10 AM
From: On Hold
To: Completed
Duration in Previous: 56d 17h
🚨 33.0 business days
👷
2 Technician Assigned May 1, 3:23 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhonnie Reeves
From: Completed, Assigned
To: Assigned, Closed
Duration in Previous: 44d 4h, 0m
2.0 business days
📄
Status: Ready to Bill by Hannah Shaw May 4, 11:14 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 19h
📨
2 Status: Invoice Pending May 4, 12:07 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
4.0 business days
🧾
Invoice Created May 7, 1:55 PM
Invoice Number: SM-260899

Bottlenecks

Completed
Duration: 33.0 business days (threshold: 1.0 business days)
Exceeded by 32.0 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.6 business hours

🔗 Related Artifacts

📞
Case 00559495
Closed
📦
Parts Order 00088429
Closed
📦
Parts Order 00088513
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair/PM
Branch
N/A
Technician
Robert Rivera
Scheduled
N/A
Created
Jan 15, 2:12 PM
Invoice #
SM-260899

Work Details (3)

Name Type Status Qty Amount Date
WL-03068268 Parts Open 1 $0.00 Jan 16, 3:03 PM
WL-03068269 Parts Open 1 $0.00 Jan 16, 3:03 PM
WL-03068270 Expenses Open 1 - Jan 16, 3:03 PM

Details