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WO-01256199 ↗ ServiceMax

TEXAS MEDICAL SCREENING • Preventive Maintenance • PSM

📍 USPS — 225 LIBERTY ST, BROCKTON MA, 02301

Mar 14, 2025 → Sep 11, 2025

✅ Completed
PSM
SLA Clock
Last business day of March 2025 · Target: Mar 31, 2025
✗ SLA Missed (113 biz days late)
Active: 125 biz days
🕐 Clock stopped: Completed (Sep 11, 2025)
48d
▶ Clock Running
Status: Created
Mar 14 → May 21, 2025
48 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
May 21 → May 22, 2025
1 business day (counted)
Running total: 49 of ? biz days used
▶ Clock Running
Status: Assigned
May 22 → May 22, 2025
0 business days (counted)
Running total: 49 of ? biz days used
15d
▶ Clock Running
Status: Scheduled
May 22 → Jun 13, 2025
15 business days (counted)
Running total: 64 of ? biz days used
▶ Clock Running
Status: Reschedule
Jun 13 → Jun 16, 2025
1 business day (counted)
Running total: 65 of ? biz days used
26d
▶ Clock Running
Status: On Hold
Jun 16 → Jul 24, 2025
26 business days (counted)
Running total: 91 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jul 24 → Jul 25, 2025
1 business day (counted)
Running total: 92 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 25 → Jul 30, 2025
3 business days (counted)
Running total: 95 of ? biz days used
20d
▶ Clock Running
Status: On Hold
Jul 30 → Aug 27, 2025
20 business days (counted)
Running total: 115 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 27 → Aug 27, 2025
0 business days (counted)
Running total: 115 of ? biz days used
▶ Clock Running
Status: Assigned
Aug 27 → Aug 28, 2025
1 business day (counted)
Running total: 116 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 28 → Sep 2, 2025
2 business days (counted)
Running total: 118 of ? biz days used
▶ Clock Running
Status: Reschedule
Sep 2 → Sep 3, 2025
1 business day (counted)
Running total: 119 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 3 → Sep 11, 2025
6 business days (counted)
Running total: 125 of ? biz days used
Created: Mar 14, 2025 Completed: Sep 11, 2025
Show SLA Clock Detail (14 periods)
Period Status Clock Biz Days Running Total
Mar 14 → May 21 Created ▶ Running 48 48
May 21 → May 22 Ready for Scheduling ▶ Running 1 49
May 22 → May 22 Assigned ▶ Running 0 49
May 22 → Jun 13 Scheduled ▶ Running 15 64
Jun 13 → Jun 16 Reschedule ▶ Running 1 65
Jun 16 → Jul 24 On Hold ▶ Running 26 91
Jul 24 → Jul 25 Ready for Scheduling ▶ Running 1 92
Jul 25 → Jul 30 Assigned ▶ Running 3 95
Jul 30 → Aug 27 On Hold ▶ Running 20 115
Aug 27 → Aug 27 Ready for Scheduling ▶ Running 0 115
Aug 27 → Aug 28 Assigned ▶ Running 1 116
Aug 28 → Sep 2 Scheduled ▶ Running 2 118
Sep 2 → Sep 3 Reschedule ▶ Running 1 119
Sep 3 → Sep 11 Scheduled ▶ Running 6 125
Holding 96.1d (excluded)
Coordinators 37.9d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Holding (excluded from total)
96.1 days
Coordinators
37.9 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Mar 14, 2025 Due: Jun 30, 2025 Completed: Sep 11, 2025 (72 days late)
📅
125.7 days Total Age
⏱️
48.7d in Ready for Release Longest Stage
🔄
16 transitions Status Changes
⚠️
25.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 355 days old
🚨
Primary Delay 48.7 days stuck in "Ready for Release"
⏱️
Total Delay 25.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Release
48.7d
Ready for Scheduling
3.1d / 1.0d SLA
Scheduled
25.8d / 2.0d SLA
Reschedule
3.4d / 2.0d SLA
On Hold
47.4d
Assigned
5.5d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
0.3d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

MISSING CUST PRINT NAME ON FSR FORM

9/3 KSmith -- Rescheduled for 9/10 with Emilia

9/2 KSmith -- Need to reschedule due to repairs. Sent email to Emilia to reschedule for 9/10

8/28 KSmith -- Scheduled for 9/5 with Emily 

emilia.keefe@usps.gov

8/27 KSmith -- Carole is no longer there. John is out of the office on leave. Emily Keefe 508 427-0191 is the next POC to try

8/27 KSmith -- Sent email to schedule for 9/5

08/08/2025 ABelyea - see updated POC

7/30 KSmith -- Placing on hold due to no response from POC

7/30 KSmith -- Left VM to schedule PM

7/29 KSmith -- Left VM to schedule PM

7/28 KSmith -- Left VM to schedule PM

07/24/2025 ABelyea - please see updated contact info

6/16 KSmith -- Phone number is not a working number

🔧 Work Performed
**PM Completed **Function tested **Wiped down kiosk with disinfectant cleaner **Check and tested BP for leakage and over pressure switch. **Calibrated unit **Checked power cord condition. **Confirm plexi board is not broken and ads are current. 08/01/2025 ABelyea - no response from Sherry Toran 7/30 KSmith -- Left VM to schedule PM 7/29 KSmith -- Left VM to schedule PM 7/28 KSmith -- Left VM to schedule PM 07/24/2025 ABelyea - please see updated contact info 06/20/2025 ABelyea - POC Lori 508-427-0209, phone number not in service 6/16 KSmith -- Phone number is not a working number
🔍 Technician Findings
Counter# 304,477. Unit in service
⚠️ Problem Description
Please Perform the PM for this Kiosk based on the product listed in the work order: 90550, LC300, LC500. ***IMPORTANT CHANGE**** Please Log/notate in the technician findings the number of times the kiosk was used and double check the SN. If the SN is different than in the work order please also notate the correct SN. Regardless if the SN matches continue to perform the PM service. If location is a non-retail location a call ahead to schedule is required PM Checklist Tips: If Checklist is not populating, make sure the order type contains 'PM' and the product must contain an 90550, LC300 or LC500. Update the order status to 'tech onsite' and the workflow will look for the parameters in which a PM checklist is required and will auto attach. Common missed step: After you Finalize the checklist you must select 'Print checklist' for the checklist to attach to the work order for the billing reviewer to review.
📄 Description
90550,BP MONITOR,AD DISP,NO LIGHT

Timeline

📋
Work Order Created Mar 14, 2:35 PM
Work Order: WO-01256199
Type: Preventive Maintenance
Priority: PSM
🚨 49.0 business days
📅
Status: Ready for Scheduling by Stephanie Ramen May 21, 4:10 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 68d 1h
👷
3 Technician Assigned May 22, 1:39 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 21h 28m, 0m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-06-19T14:30:00.000+0000
🚨 16.0 business days
🔄
Status: Reschedule by Rhea Berry Jun 13, 1:19 PM
From: Scheduled
To: Reschedule
Duration in Previous: 21d 23h
2.0 business days
⏸️
Status: On Hold by Kourtney Smith Jun 16, 11:58 AM
From: Reschedule
To: On Hold
Duration in Previous: 2d 22h
🚨 27.0 business days
📅
Status: Ready for Scheduling by Allison Belyea Jul 24, 4:29 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 38d 4h
👷
2 Technician Assigned Jul 25, 8:18 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 15h 49m
4.0 business days
⏸️
Status: On Hold by Kourtney Smith Jul 30, 4:54 PM
From: Assigned
To: On Hold
Duration in Previous: 5d 8h
🚨 20.9 business days
📅
Status: Ready for Scheduling by Allison Belyea Aug 27, 2:02 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 27d 21h
👷
2 Status: Assigned Aug 27, 3:47 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kourtney Smith
Technician: Luis Torres
🗓️
3 Status: Scheduled Aug 28, 9:07 AM
Status: Scheduled → Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-08-29T15:30:00.000+0000
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-09-05T15:30:00.000+0000
3.0 business days
🔄
Status: Reschedule by Kourtney Smith Sep 2, 3:25 PM
From: Scheduled
To: Reschedule
Duration in Previous: 5d 6h
🗓️
2 Status: Scheduled Sep 3, 8:39 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-09-10T15:30:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Kourtney Smith Sep 8, 10:53 AM
Scheduled For: 2025-09-10T16:00:00.000+0000
4.0 business days
🚗
2 3x Travel Added Sep 11, 8:01 AM
3x Travel Added → Status: Completed
✔️
Status: Completed by Luis Torres
From: Scheduled
To: Completed
Duration in Previous: 7d 23h
🏁
Status: Closed by Luis Torres Sep 11, 8:06 AM
From: Completed
To: Closed
Duration in Previous: 1m
📄
2 Status: Ready to Bill Sep 11, 10:08 AM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Hannah Shaw
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 1m, 0m
2.0 business days
🧾
Invoice Created Sep 12, 4:42 PM
Invoice Number: SM-240577

Bottlenecks

Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.8 business hours
Scheduled
Duration: 15.8 business days (threshold: 2.0 business days)
Exceeded by 13.8 business days
Ready for Scheduling
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.5 business hours
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 1.0 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Luis Torres
Scheduled
Sep 10, 12:00 PM
Created
Mar 14, 2:35 PM
Invoice #
SM-240577

Work Details (3)

Name Type Status Qty Amount Date
WL-02932164 Travel Open 46 $0.00 Sep 11, 8:01 AM
WL-02932165 Labor Open 1.5 $0.00 Sep 11, 8:01 AM
WL-02932166 Labor Open 0.83333 $0.00 Sep 11, 8:01 AM

Details