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← WO Overview

WO-01352392 ↗ ServiceMax

HIGI LLC • Repair • P4

📍 Cheo’s Supermarket Deli — 2220 River Ave, Camden NJ, 08105

Feb 17, 2026 → Feb 27, 2026

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Feb 23, 2026
✗ SLA Missed (4 biz days late)
Active: 8 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Feb 27, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: L2 Screening
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
7d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 26, 2026
7 business days (counted)
Running total: 7 of 4 biz days used
1d
▶ Clock Running
Status: Tech On Site
Feb 26 → Feb 27, 2026
1 business day (counted)
Running total: 8 of 4 biz days used
▶ Clock Running
Status: Reschedule
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 8 of 4 biz days used
Created: Feb 17, 2026 Completed: Feb 27, 2026
Business Days Used 8 / 4
0 4d budget +4d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Feb 17 → Feb 17 Created ▶ Running 0 0 / 4
Feb 17 → Feb 17 L2 Screening ▶ Running 0 0 / 4
Feb 17 → Feb 17 Ready for Scheduling ▶ Running 0 0 / 4
Feb 17 → Feb 26 Scheduled ▶ Running 7 7 / 4
Feb 26 → Feb 27 Tech On Site ▶ Running 1 8 / 4
Feb 27 → Feb 27 Reschedule ▶ Running 0 8 / 4
Dispatch 0.1d
Coordinators 7.6d
Field Work 2.0d
Billing 0.1d
✗ SLA Missed
Dispatch
0.1 days
Coordinators
7.6 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
0.1 days
Created: Feb 17, 2026 Due: Feb 23, 2026 Completed: Feb 27, 2026 (3 days late)
📅
8.6 days Total Age
⏱️
7.4d in Scheduled Longest Stage
🔄
8 transitions Status Changes
⚠️
9.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00569313
Closed
Use this password to access the kiosk:  H*E93ZJR 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.** 
Priority
High
Origin
Client Form
Reason
New Case
Contact
N/A
Owner
Leona Coonrod
Created
Feb 17, 2026
Work Orders from this Case (1)
WO-01352392 (current) Invoiced
Repair • Maximilian Tucker
Created: Feb 17, 2026 • Closed: Feb 27, 2026
Completed with minor delays
Invoiced • 177 days old
🚨
Primary Delay 7.4 days stuck in "Scheduled"
⏱️
Total Delay 9.4 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
0.1d / 1.0d SLA
Ready for Scheduling
0.1d / 1.0d SLA
Scheduled
7.4d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Reschedule
0.1d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/27/26 SReich - Per N Floyd: I've informed Higi of the renovation work at Cheo's Deli (WO-01352392) A follow up WO is not needed at this time since renovations are ongoing. Higi will confirm when the renovations will be complete and will submit a new CF .


2/27/26 SReich - Sent a teams msg to N Floyd asking if follow up WO is needed.  


2.27 M. Bateman WO moved to reschedule per the techs notes stating the unit was moved due to renovations and was asked to return when renovations are complete.

2/23 MOwens FSE was not able to complete this on 2/23 because of snow storm.

🔧 Work Performed
I spoke with Yoni the owner of the store and was told that the higi was unplugged and moved due to renovations and to come back once renovations were done to fix the higi. I contacted higi support and spoke with Russel to document my findings.
🔍 Technician Findings
Higi was unplugged and moved from location due to renovations.
⚠️ Problem Description
Special Instructions: Cellular modem was installed upside down during previous onsite visit with the antennas pointing dons inside the tower. The station is constantly going online-offline. Onsite revisit is required for correction. Use this password to access the kiosk:  H*E93ZJR 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 Green Kiosk with a Wifi Installed and Storm Key pad

Timeline

📞
3 Case Linked Feb 17, 2:06 PM
Case Linked → Work Order Created → Status: L2 Screening
📋
Work Order Created
Work Order: WO-01352392
Type: Repair
Priority: P4
🔍
Status: L2 Screening by Leona Coonrod
From: Entered
To: L2 Screening
Duration in Previous: 2m
📅
Status: Ready for Scheduling by Phillip Castillo Feb 17, 3:01 PM
From: L2 Screening
To: Ready for Scheduling
Duration in Previous: 50m
👷
3 Technician Assigned Feb 17, 3:32 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-23T14:00:00.000+0000
🗓️
Status: Scheduled by Melissa Owens
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 31m
⚠️ 5.0 business days
📅
Dispatch Scheduled by Melissa Owens Feb 23, 11:08 AM
Scheduled For: 2026-02-26T14:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Maximilian Tucker Feb 26, 11:10 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 19h
🔄
Status: Reschedule by Matthew Bateman Feb 27, 7:46 AM
From: Tech On Site
To: Reschedule
Duration in Previous: 20h 36m
⏱️
2 2x Labor Added Feb 27, 8:36 AM
2x Labor Added → Status: Completed
✔️
Status: Completed by Maximilian Tucker
From: Reschedule, Completed
To: Completed, Closed
Duration in Previous: 50m
4.0 business days
⏱️
2 Labor Added Mar 4, 9:11 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Hannah Shaw
From: Closed
To: Ready to Bill
Duration in Previous: 5d 0h
📨
Status: Invoice Pending by Hannah Shaw Mar 4, 10:20 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 1h 7m, 0m
🚨 76.0 business days
🧾
Invoice Created Jun 19, 3:18 PM
Invoice Number: SM-255538

Bottlenecks

Scheduled
Duration: 7.4 business days (threshold: 2.0 business days)
Exceeded by 5.4 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.8 business hours
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00569313
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Maximilian Tucker
Scheduled
N/A
Created
Feb 17, 2:08 PM
Invoice #
SM-255538

Work Details (3)

Name Type Status Qty Amount Date
WL-03122677 Labor Open 1.5 $0.00 Feb 27, 8:36 AM
WL-03122678 Travel Open 15 $0.00 Feb 27, 8:36 AM
WL-03129274 Labor Open 1 $0.00 Mar 4, 9:11 AM

Details