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WO-01292928 ↗ ServiceMax

Access Health - WV • Inspection • PSM

📍 Shady Spring Middle School-Based Clinic — 500 Flat Top Road, Shady Spring WV, 25918

Jul 21, 2025 → Sep 15, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (30 biz days late)
Active: 39 biz days
🕐 Clock stopped: Completed (Sep 15, 2025)
▶ Clock Running
Status: Created
Jul 21 → Jul 21, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jul 21 → Jul 21, 2025
0 business days (counted)
Running total: 0 of ? biz days used
29d
▶ Clock Running
Status: Assigned
Jul 21 → Aug 29, 2025
29 business days (counted)
Running total: 29 of ? biz days used
10d
▶ Clock Running
Status: Scheduled
Aug 29 → Sep 15, 2025
10 business days (counted)
Running total: 39 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 39 of ? biz days used
Created: Jul 21, 2025 Completed: Sep 15, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jul 21 → Jul 21 Created ▶ Running 0 0
Jul 21 → Jul 21 Ready for Scheduling ▶ Running 0 0
Jul 21 → Aug 29 Assigned ▶ Running 29 29
Aug 29 → Sep 15 Scheduled ▶ Running 10 39
Sep 15 → Sep 15 Tech On Site ▶ Running 0 39
Dispatch 0.0d
Coordinators 41.3d
Field Work 0.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
41.3 days
Over SLA
Field Work
0.1 days
Billing
0.0 days
Created: Jul 21, 2025 Due: Sep 30, 2025 Completed: Sep 15, 2025 (15 days early)
📅
40.0 days Total Age
⏱️
29.4d in Assigned Longest Stage
🔄
8 transitions Status Changes
⚠️
38.7d 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 #00511930
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Equip: 9 https://www.ebiotrack.com/inspection.php?iid=28826
Priority
Standard
Origin
Email
Reason
New Case
Contact
Eric Treadway
Owner
John Rolston
Created
Jul 19, 2025
Work Orders from this Case (1)
WO-01292928 (current) Invoiced
Inspection • Jordan Moceri
Created: Jul 21, 2025 • Closed: Sep 15, 2025
Completed with significant delays
Invoiced • 226 days old
🚨
Primary Delay 29.4 days stuck in "Assigned"
⏱️
Total Delay 38.7 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
Ready for Scheduling
0.9d / 1.0d SLA
Assigned
29.4d / 0.5d SLA
Scheduled
11.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

8/29/25 CRamen- Email from Brittney Martin confirming schedule for : Shady Spring Elementary School-Based Clinic- WO-01292918-Sept 15th 2025-Arrival time between 11AM-1PM


8/25/25 RCook- Emailed Eric Treadway to schedule for : Shady Spring Elementary School-Based Clinic- WO-01292918-Sept 15th 2025-Arrival time between 11AM-1PM


Shady Spring Middle School-Based Clinic- WO-01292928-Sept 15th 2025- Arrival time between 12-2PM


Ridgeview Elementary School-Based Clinic- WO-01292929-Sept 15th 2025-Arrival time between 1-3PM.


Liberty High School-WO-01292930-Sept 15th 2025-Arrival time between 3-4:30PM (If this is too late in the day we can schedule for Sept 16th-Arrival time between 8-10AM)


See logged email on WO-01292930


8/25/25 RCook- Spoke with Eric, asked if he would like me to send one email with all WV inspections due in Sept to schedule, he states yes. Send him an email and he will let us know if the dates and times for each site works. See logged call on WO-01292930


8/22/2025 CRamen Logged email requesting Monday 9/15/2025 with an arrival window between 2-3pm. Placeholder set

🔧 Work Performed
performed inspection completed on 9 devices
🔍 Technician Findings
Inspection needed
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service Equip: 9 https://www.ebiotrack.com/inspection.php?iid=28826

Timeline

📞
Case Linked Jul 19, 1:00 AM
Case Number: 00511930
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Jul 21, 9:18 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Jul 21, 4:24 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 7h 5m
🚨 29.9 business days
🗓️
2 Status: Scheduled Aug 29, 10:35 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-09-15T16:00:00.000+0000
🚨 11.0 business days
🔧
Status: Tech On Site by Jordan Moceri Sep 15, 1:20 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 17d 2h
⏱️
3x Labor Added Sep 15, 1:41 PM
Type: Labor, Travel
Status: Open
Qty: 0.16666666666667, 0.4
✔️
2 Status: Completed Sep 15, 2:18 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Jordan Moceri
From: Completed
To: Closed
Duration in Previous: 1m
2.0 business days
📄
2 Status: Ready to Bill Sep 16, 5:23 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
3.8 business days
🧾
Invoice Created Sep 21, 10:51 AM
Invoice Number: SM-241152

Bottlenecks

Assigned
Duration: 29.4 business days (threshold: 4.0 business hours)
Exceeded by 28.9 business days
Scheduled
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.7 business hours

🔗 Related Artifacts

📞
Case 00511930
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Jordan Moceri
Scheduled
Sep 15, 12:00 PM
Created
Jul 21, 9:18 AM
Invoice #
SM-241152

Work Details (3)

Name Type Status Qty Amount Date
WL-02936095 Labor Open 0.16666666666667 $0.00 Sep 15, 1:41 PM
WL-02936096 Labor Open 0.4 $1,495.00 Sep 15, 1:41 PM
WL-02936097 Travel Open 1 - Sep 15, 1:41 PM

Details