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WO-01350893 ↗ ServiceMax

HIGI LLC • Connectivity • P4

📍 Publix 1475 — 34 Miller St, Winston-Salem NC, 27104

Feb 10, 2026 → Feb 16, 2026

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Feb 17, 2026
✓ SLA Met (1 biz days early)
Active: 3 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Feb 16, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: L2 Screening
Feb 10 → Feb 11, 2026
1 business day (counted)
Running total: 1 of 4 biz days used
⏸0d
⏸ Clock Paused
Status: Awaiting Parts
Feb 11 → Feb 11, 2026
0 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 1 of 4 biz days used
2d
▶ Clock Running
Status: Scheduled
Feb 11 → Feb 16, 2026
2 business days (counted)
Running total: 3 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 3 of 4 biz days used
Created: Feb 10, 2026 Completed: Feb 16, 2026
Business Days Used 3 / 4
0 4d budget
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Feb 10 → Feb 10 Created ▶ Running 0 0 / 4
Feb 10 → Feb 11 L2 Screening ▶ Running 1 1 / 4
Feb 11 → Feb 11 Awaiting Parts ⏸ Paused 0
Feb 11 → Feb 11 Ready for Scheduling ▶ Running 0 1 / 4
Feb 11 → Feb 16 Scheduled ▶ Running 2 3 / 4
Feb 16 → Feb 16 Tech On Site ▶ Running 0 3 / 4
Dispatch 0.6d
Material Management 1.0d
Coordinators 3.3d
Field Work 0.2d
Billing 0.2d
✓ SLA Met
Dispatch
0.6 days
Material Management
1.0 days
Coordinators
3.3 days
Over SLA
Field Work
0.2 days
Billing
0.2 days
Created: Feb 10, 2026 Due: Feb 16, 2026 Completed: Feb 17, 2026 (on time)
📅
3.8 days Total Age
⏱️
8.0d in Closed Longest Stage
🔄
10 transitions Status Changes
⚠️
7.5d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00566967
higi - 1st call
Closed
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.
Priority
High
Origin
Client Form
Reason
New Case
Contact
N/A
Owner
Leona Coonrod
Created
Feb 10, 2026
Work Orders from this Case (1)
WO-01350893 (current) Invoiced
Connectivity • Praelow Cameron
Created: Feb 10, 2026 • Closed: Feb 16, 2026
Completed with minor delays
Invoiced • 184 days old
🚨
Primary Delay 8.0 days stuck in "Closed"
⏱️
Total Delay 7.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.2d / 0.5d SLA
L2 Screening
0.4d / 1.0d SLA
Awaiting Parts
1.0d / 3.0d SLA
Ready for Scheduling
0.8d / 1.0d SLA
Scheduled
2.5d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
8.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
2/16/2026 PC- Connectivity Technician Findings upon arrival: Unit has no power to it. Actions Taken/Work Performed: Use my meter to check wall outlet and there wasn't any voltage coming from unit. showed the pharmacist that the outlet was bad. Went to a new outlet with the pharmacist to show him that the outlet was bad. Was able to get a reading on another outlet. He will but in a ticket with the store. Didn't replaced any parts Final Resolution: Store issue.
🔍 Technician Findings
2/16/2026 PC- Connectivity Technician Findings upon arrival: Unit has no power to it. Actions Taken/Work Performed: Use my meter to check wall outlet and there wasn't any voltage coming from unit. showed the pharmacist that the outlet was bad. Went to a new outlet with the pharmacist to show him that the outlet was bad. Was able to get a reading on another outlet. He will but in a ticket with the store. Didn't replaced any parts Final Resolution: Store issue.
⚠️ Problem Description
Per Nealey confirmed the reboot. It is working, but still offline. Showing offline in the portal. Tech will be shipped replacement WIFI Adapter. Restore connectivity then verify kiosk is online by logging in as a customer and receiving email results back. Take a picture of account being logged in and attach to your Work Order. Kiosk offline. Tech will be sent Key to Kiosk Use this password to access the kiosk:  NGL*749T 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.** 
📄 Description
Higi Station WI-FI

Timeline

📞
Case Linked Feb 10, 10:41 AM
Case Number: 00566967
Subject: higi - 1st call
Status: Closed
📋
Work Order Created Feb 10, 2:09 PM
Work Order: WO-01350893
Type: Connectivity
Priority: P4
🔍
Status: L2 Screening by Leona Coonrod Feb 10, 4:08 PM
From: Entered
To: L2 Screening
Duration in Previous: 1h 58m
📦
2 Parts Requested Feb 10, 7:05 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Emmanuel Morales
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 57m
📅
Status: Ready for Scheduling by Robert Cox Feb 11, 8:25 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 13h 20m
👷
3 Technician Assigned Feb 11, 2:41 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-16T14:45:00.000+0000
🗓️
Status: Scheduled by Melissa Owens
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 6h 15m
📦
2 Parts Requested Feb 11, 3:31 PM
Parts Requested → Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
2.0 business days
📅
Dispatch Scheduled by Melissa Owens Feb 12, 5:02 PM
Scheduled For: 2026-02-16T19:30:00.000+0000
1.9 business days
🔧
Status: Tech On Site by Praelow Cameron Feb 16, 2:17 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 23h
✔️
Status: Completed by Praelow Cameron Feb 16, 3:07 PM
From: Tech On Site
To: Completed
Duration in Previous: 49m
🚗
2 Travel Added Feb 16, 8:35 PM
Travel Added → 2x Labor Added
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 2.75, 0.75
🏁
Status: Closed by Praelow Cameron Feb 16, 8:54 PM
From: Completed
To: Closed
Duration in Previous: 5h 46m
⚠️ 8.0 business days
📄
Status: Ready to Bill by Hannah Shaw Feb 26, 8:04 AM
From: Closed
To: Ready to Bill
Duration in Previous: 9d 11h
📨
2 Status: Invoice Pending Feb 26, 9:21 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🚨 34.0 business days
🧾
Invoice Created Apr 14, 5:43 PM
Invoice Number: SM-254934

Bottlenecks

Scheduled
Duration: 2.5 business days (threshold: 2.0 business days)
Exceeded by 4.3 business hours
Closed
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days

🔗 Related Artifacts

📞
Case 00566967
Closed
📦
Parts Order 00090101
Closed
📦
Parts Order 00090187
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Connectivity
Branch
N/A
Technician
Praelow Cameron
Scheduled
Feb 16, 2:30 PM
Created
Feb 10, 2:09 PM
Invoice #
SM-254934

Work Details (4)

Name Type Status Qty Amount Date
WL-03101441 Expenses Open 1 $0.00 Feb 11, 3:31 PM
WL-03107995 Travel Open 170 $0.00 Feb 16, 8:35 PM
WL-03108001 Labor Open 2.75 $0.00 Feb 16, 8:40 PM
WL-03108002 Labor Open 0.75 $0.00 Feb 16, 8:40 PM

Details