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← WO Overview

WO-01349552 ↗ ServiceMax

HIGI LLC • Installation • PC

📍 Publix 1894 — 13880 Wellington Trace, Wellington FL, 33414

Feb 4, 2026 → Feb 25, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 25, 2026
✓ SLA Met
Active: 13 biz days
Paused: 1 biz days
🕐 Clock stopped: Completed (Feb 25, 2026)
▶ Clock Running
Status: Created
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: L2 Screening
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 4 → Feb 5, 2026
1 business day (not counted)
7d
▶ Clock Running
Status: Production
Feb 5 → Feb 17, 2026
7 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 7 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 25, 2026
6 business days (counted)
Running total: 13 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 25 → Feb 25, 2026
0 business days (counted)
Running total: 13 of ? biz days used
Created: Feb 4, 2026 Completed: Feb 25, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Feb 4 → Feb 4 Created ▶ Running 0 0
Feb 4 → Feb 4 L2 Screening ▶ Running 0 0
Feb 4 → Feb 5 Awaiting Parts ⏸ Paused 1
Feb 5 → Feb 17 Production ▶ Running 7 7
Feb 17 → Feb 17 Ready for Scheduling ▶ Running 0 7
Feb 17 → Feb 17 Assigned ▶ Running 0 7
Feb 17 → Feb 25 Scheduled ▶ Running 6 13
Feb 25 → Feb 25 Tech On Site ▶ Running 0 13
Dispatch 7.8d
Material Management 2.0d
Coordinators 6.3d
Field Work 1.2d
Billing 21.4d
✓ SLA Met
Dispatch
7.8 days
Over SLA
Material Management
2.0 days
Coordinators
6.3 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
21.4 days
Over SLA
Created: Feb 4, 2026 Due: Feb 25, 2026 Completed: Feb 26, 2026 (on time)
📅
15.2 days Total Age
⏱️
13.0d in Ready to Bill Longest Stage
🔄
12 transitions Status Changes
⚠️
31.1d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00565143
CF-82543
Closed
How will higi connect to the internet: Wifi Ship Date: Delivery Date: 2/24/26 Installation Date: 2/25/26 Additional Info or special requirements Refer to HWI-0022 Publix Convert to WIFI process. Open Publix Network, so no password required. Use a 2014 refurbished unit. Delivery is standard retail Dock to Dock. Link to the Work Instruction, required checklist on page 5 https://emsar-portal1.sharepoint.com/SOPs%20and%20Work%20Instructions/Forms/AllItems.aspx?id=%2FSOPs%20and%20Work%20Instructions%2FHigi%20%26%20Legacy%20Kiosk%20Group%2FHigi%20Green%2FWI%2DST%2D345%20Higi%20Green%20Installation%20Process%2Epdf&parent=%2FSOPs%20and%20Work%20Instructions%2FHigi%20%26%20Legacy%20Kiosk%20Group%2FHigi%20Green&p=true&ct=1724684970563&or=Teams%2DHL&ga=1  Technician MUST check out with a call to EMSAR’s Tech Support **IMPORTANT** Immediately upon accepting this installation/relocation work order, the Coordinator shall contact the site to make them aware of the installation date and approximate time for the installation.  If the coordinator is unable to make contact, notify EMSAR account manager so HIGI can provide us with an alternate contact name and number.  Verification of delivery will be recorded in the problem description once delivered by the logistics coordinator.   Use this password to access the kiosk: miker0me0g0lfech0  Important: Check in upon arrival via WO button or Coordinator before you begin working on the kiosk. You must check out with Technical Support after install to verify in the portal that the kiosk is online, PC is deployed and operational Call 931-284-4999 and follow the prompts. Our Level II Support team must first verify the errors in the customer portal. Be prepared to give the Work Order number. Support Hours are Monday- Friday from 8:00 AM EST until 8:00 PM EST.  
Priority
High
Origin
Client Form
Reason
New Case
Contact
N/A
Owner
Leona Coonrod
Created
Feb 4, 2026
Work Orders from this Case (1)
WO-01349552 (current) Invoiced
Installation • Robert Rivera
Created: Feb 4, 2026 • Closed: Feb 25, 2026
Completed with significant delays
Invoiced • 191 days old
🚨
Primary Delay 13.0 days stuck in "Ready to Bill"
⏱️
Total Delay 31.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
2.0d / 3.0d SLA
Production
7.7d / 2.0d SLA
Ready for Scheduling
0.1d / 1.0d SLA
Scheduled
6.2d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
1.1d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Billing Review
8.0d / 2.0d SLA
Ready to Bill
13.0d / 1.0d SLA
Invoice Pending
0.4d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3.3.26 hshaw - missing 7 quality pictures, chat JMuray

2/18/26 AJinerson - Called pharmacy at (561) 530-6665 prompt 0 to speak with someone to confirm tech visit scheduled for Wednesday, 2/25. Spoke with Tony (pharmacist) and confirmed tech visit for Weds. 2/25. Gave him my number in case any issues/questions regarding service. 


Ready Date 2/19/26 BA

🔧 Work Performed
Performed all functional tests Took required Pics Called L2 To verify and deploy
🔍 Technician Findings
Replacement Kiosk at pharmacy location
⚠️ Problem Description
Special Instructions: Refer to HWI-0022 Publix Convert to WIFI process. Open Publix Network, so no password required. Use a 2014 refurbished unit. Delivery is standard retail Dock to Dock. How will higi connect to the internet: Wifi Ship Date: 2/18/2026 Delivery Date: 2/24/26 Installation Date: 2/25/26 Additional Info or special requirements Refer to HWI-0022 Publix Convert to WIFI process. Open Publix Network, so no password required. Use a 2014 refurbished unit. Delivery is standard retail Dock to Dock. Link to the Work Instruction, required checklist on page 5 https://emsar-portal1.sharepoint.com/SOPs%20and%20Work%20Instructions/Forms/AllItems.aspx?id=%2FSOPs%20and%20Work%20Instructions%2FHigi%20%26%20Legacy%20Kiosk%20Group%2FHigi%20Green%2FWI%2DST%2D345%20Higi%20Green%20Installation%20Process%2Epdf&parent=%2FSOPs%20and%20Work%20Instructions%2FHigi%20%26%20Legacy%20Kiosk%20Group%2FHigi%20Green&p=true&ct=1724684970563&or=Teams%2DHL&ga=1  Technician MUST check out with a call to EMSAR’s Tech Support **IMPORTANT** Immediately upon accepting this installation/relocation work order, the Coordinator shall contact the site to make them aware of the installation date and approximate time for the installation.  If the coordinator is unable to make contact, notify EMSAR account manager so HIGI can provide us with an alternate contact name and number.  Verification of delivery will be recorded in the problem description once delivered by the logistics coordinator.   Use this password to access the kiosk: miker0me0g0lfech0  Important: Check in upon arrival via WO button or Coordinator before you begin working on the kiosk. You must check out with Technical Support after install to verify in the portal that the kiosk is online, PC is deployed and operational Call 931-284-4999 and follow the prompts. Our Level II Support team must first verify the errors in the customer portal. Be prepared to give the Work Order number. Support Hours are Monday- Friday from 8:00 AM EST until 8:00 PM EST.  
📄 Description
Higi Green Kiosk with a Wifi Installed and Storm Key pad

Timeline

📞
3 Case Linked Feb 4, 10:45 AM
Case Linked → Work Order Created → Status: L2 Screening
📋
Work Order Created
Work Order: WO-01349552
Type: Installation
Priority: PC
🔍
Status: L2 Screening by Leona Coonrod
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Feb 4, 11:07 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Emmanuel Morales
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 20m
2.0 business days
🏭
Status: Production by Bryan Allphin Feb 5, 1:01 PM
From: Awaiting Parts
To: Production
Duration in Previous: 1d 1h
⚠️ 8.0 business days
📅
Status: Ready for Scheduling by Bryan Allphin Feb 17, 4:15 PM
From: Production
To: Ready for Scheduling
Duration in Previous: 12d 3h
👷
3 Technician Assigned Feb 17, 5:02 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 47m, 0m
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-02-25T14:00:00.000+0000
🔩
2x Parts Added Feb 18, 2:31 PM
Type: Parts, Expenses
Status: Open
Qty: 1
⚠️ 6.0 business days
🔧
Status: Tech On Site by Rob Rivera Feb 25, 11:10 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 18h
🚗
3x Travel Added Feb 25, 11:51 AM
Type: Travel, Labor
Status: Open
Qty: 36, 1, 1.5
✔️
Status: Completed by Rob Rivera Feb 25, 12:03 PM
From: Tech On Site
To: Completed
Duration in Previous: 53m
🏁
Status: Closed by Rob Rivera Feb 25, 8:41 PM
From: Completed
To: Closed
Duration in Previous: 8h 38m
4.4 business days
💵
Status: Billing Review by Hannah Shaw Mar 3, 8:30 AM
From: Closed
To: Billing Review
Duration in Previous: 5d 11h
⚠️ 8.0 business days
📄
Status: Ready to Bill by Hannah Shaw Mar 12, 11:56 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 9d 2h
🚨 13.0 business days
📨
Status: Invoice Pending by Hannah Shaw Mar 30, 3:08 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 18d 3h
💰
2 Status: Invoiced Mar 30, 6:11 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-257814

Bottlenecks

Production
Duration: 7.7 business days (threshold: 2.0 business days)
Exceeded by 5.7 business days
Scheduled
Duration: 6.2 business days (threshold: 2.0 business days)
Exceeded by 4.2 business days
Completed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.6 business hours
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Billing Review
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Ready to Bill
Duration: 13.0 business days (threshold: 1.0 business days)
Exceeded by 12.0 business days

🔗 Related Artifacts

📞
Case 00565143
Closed
📦
Parts Order 00089668
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Installation
Branch
N/A
Technician
Robert Rivera
Scheduled
Feb 25, 9:00 AM
Created
Feb 4, 10:46 AM
Invoice #
SM-257814

Work Details (5)

Name Type Status Qty Amount Date
WL-03110544 Parts Open 1 $0.00 Feb 18, 2:31 PM
WL-03110545 Expenses Open 1 $0.00 Feb 18, 2:31 PM
WL-03119303 Travel Open 36 $0.00 Feb 25, 11:51 AM
WL-03119304 Labor Open 1 $219.91 Feb 25, 11:51 AM
WL-03119305 Labor Open 1.5 $0.00 Feb 25, 11:51 AM

Details