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WO-01339585 ↗ ServiceMax

HIGI LLC • Repair/PM • P4

📍 Publix 2023 — 771 Harbor Blvd, Unit 100, Destin FL, 32541

Jan 23, 2026 → Jan 25, 2026

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Jan 29, 2026
✓ SLA Met (4 biz days early)
Active: 0 biz days
Budget: 4 biz days
🕐 Clock stopped: Invoiced (Jan 25, 2026)
SLA Target
0d
▶ Clock Running
Status: Created
Jan 23 → Jan 23, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
0d
▶ Clock Running
Status: L2 Screening
Jan 23 → Jan 25, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Jan 25 → Jan 25, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
Created: Jan 23, 2026 Invoiced: Jan 25, 2026
Business Days Used 0 / 4
0 4d budget
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jan 23 → Jan 23 Created ▶ Running 0 0 / 4
Jan 23 → Jan 25 L2 Screening ▶ Running 0 0 / 4
Jan 25 → Jan 25 Assigned ▶ Running 0 0 / 4
Dispatch 0.6d
Incomplete 36.8d (excluded)
Billing 0.5d
✓ SLA Met
Dispatch
0.6 days
Incomplete (excluded from total)
36.8 days
Billing
0.5 days
Created: Jan 23, 2026 Due: Jan 29, 2026 Completed: Jan 25, 2026 (4 days early)
📅
0.6 days Total Age
⏱️
36.8d in Incomplete Longest Stage
🔄
8 transitions Status Changes
⚠️
0.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
0 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00561638
higi - scale is correct
Closed
Per Chris, they tested the unit and it weighted correctly.
Priority
High
Origin
Client Form
Reason
New Case
Contact
N/A
Owner
Leona Coonrod
Created
Jan 23, 2026
Work Orders from this Case (1)
WO-01339585 (current) Invoiced
Repair/PM • Emmanuel Morales
Created: Jan 23, 2026 • Closed: Jan 25, 2026
Completed with minor delays
Invoiced • 202 days old
🚨
Primary Delay 36.8 days stuck in "Incomplete"
⏱️
Total Delay 0.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
L2 Screening
0.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.3d / 1.0d SLA
Incomplete
36.8d
Ready to Bill
0.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1.26.26 hshaw - PM not performed

1/23/26 lcoonrod

Per teams from Nikki F, Higi is asking for these to be taken through a calibration. Could you assign all 9 WOs to L2


1/23/26 lcoonrod

Per Chris, they tested the unit and it weighted correctly.  

🔧 Work Performed
Per Chris, they tested the unit and it weighted correctly
🔍 Technician Findings
Per Chris, they tested the unit and it weighted correctly
⚠️ Problem Description
***MUST COMPLETE PM AFTER REPAIR*** Use this password to access the kiosk:  EF6962%4 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.**  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

📞
Case Linked Jan 23, 10:31 AM
Case Number: 00561638
Subject: higi - scale is correct
Status: Closed
📋
Work Order Created Jan 23, 2:11 PM
Work Order: WO-01339585
Type: Repair/PM
Priority: P4
🔍
Status: L2 Screening by Leona Coonrod Jan 23, 5:27 PM
From: Entered
To: L2 Screening
Duration in Previous: 3h 15m
0.8 business days
👷
3 Technician Assigned Jan 25, 12:47 AM
Technician Assigned → Status: Assigned → Status: Closed
👷
Status: Assigned by Emmanuel Morales
From: L2 Screening, Assigned
To: Assigned, Completed
Duration in Previous: 1d 7h, 0m
🏁
Status: Closed by Emmanuel Morales
From: Completed
To: Closed
Duration in Previous: 0m
1.0 business days
⚠️
Status: Incomplete by Hannah Shaw Jan 26, 12:27 PM
From: Closed
To: Incomplete
Duration in Previous: 1d 11h
🚨 37.0 business days
🏁
Status: Closed by Nicole Floyd Mar 18, 11:06 AM
From: Incomplete
To: Closed
Duration in Previous: 50d 21h
📄
Status: Ready to Bill by Hannah Shaw Mar 18, 10:38 PM
From: Closed
To: Ready to Bill
Duration in Previous: 11h 32m
📨
2 Status: Invoice Pending Mar 19, 2:25 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 14.0 business days
🧾
Invoice Created Apr 7, 10:05 AM
Invoice Number: SM-256884

Bottlenecks

Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.6 business hours

🔗 Related Artifacts

📞
Case 00561638
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair/PM
Branch
N/A
Technician
Emmanuel Morales
Scheduled
N/A
Created
Jan 23, 2:11 PM
Invoice #
SM-256884

Details