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WO-01294233 ↗ ServiceMax

Premise Health • Inspection • PSM

📍 Premise - Montgomery County — 300 Hull St, Montgomery AL, 36104

Jul 28, 2025 → Sep 9, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (26 biz days late)
Active: 30 biz days
🕐 Clock stopped: Invoiced (Sep 9, 2025)
▶ Clock Running
Status: Created
Jul 28 → Jul 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
17d
▶ Clock Running
Status: Ready for Scheduling
Jul 28 → Aug 20, 2025
17 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Assigned
Aug 20 → Aug 20, 2025
0 business days (counted)
Running total: 17 of ? biz days used
13d
▶ Clock Running
Status: Scheduled
Aug 20 → Sep 9, 2025
13 business days (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Completed
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Tech Off Site
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 30 of ? biz days used
Created: Jul 28, 2025 Invoiced: Sep 9, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Jul 28 → Jul 28 Created ▶ Running 0 0
Jul 28 → Aug 20 Ready for Scheduling ▶ Running 17 17
Aug 20 → Aug 20 Assigned ▶ Running 0 17
Aug 20 → Sep 9 Scheduled ▶ Running 13 30
Sep 9 → Sep 9 Tech On Site ▶ Running 0 30
Sep 9 → Sep 9 Completed ▶ Running 0 30
Sep 9 → Sep 9 Tech Off Site ▶ Running 0 30
Dispatch 0.0d
Coordinators 32.0d
Field Work 1.0d
Incomplete 0.4d (excluded)
✗ SLA Missed
Dispatch
0.0 days
Coordinators
32.0 days
Over SLA
Field Work
1.0 days
Incomplete (excluded from total)
0.4 days
Created: Jul 28, 2025 Due: Sep 25, 2025 Completed: Sep 9, 2025 (16 days early)
📅
31.0 days Total Age
⏱️
18.0d in Ready for Scheduling Longest Stage
🔄
9 transitions Status Changes
⚠️
29.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00513964
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 31 pieces https://www.ebiotrack.com/inspection.php?iid=28990
Priority
Standard
Origin
Email
Reason
New Case
Contact
Brittany Wheatsides
Owner
Leona Coonrod
Created
Jul 28, 2025
Work Orders from this Case (1)
WO-01294233 (current) Invoiced
Inspection • Elkin Barahona
Created: Jul 28, 2025 • Closed: Sep 9, 2025
Completed with significant delays
Invoiced • 219 days old
🚨
Primary Delay 18.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 29.6 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
18.0d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
14.0d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Tech Off Site
0.4d / 2.0d SLA
Closed
2.6d / 1.0d SLA
Incomplete
0.4d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

8/20/25 AJinerson - Received email back from POC Brittany confirming tech visit for Tuesday, 9/9 with eta between 8am-10am (central time).


8/20/25 AJinerson - Sent email to POC Brittany offering tech visit Tuesday, 9/9 with arrival between 8am-10am.

(Looking to travel tech out to this area week of 9/8 to cover HCP work)


8/20/25 AJinerson - Received email requesting to schedule.

🔧 Work Performed
09/09/25 EBar. I conducted the annual inspection of the biomedical equipment. Following the manufacturer's protocol, I verified the standard calibrations for BP gauge, VSM, EKG, Thermometers and weight measurements. We also recorded any new equipment found and filed records for any equipment that was not present during this inspection.
🔍 Technician Findings
09/09/25 EBar. This site has been scheduled for the annual inspection of biomedical equipment. All new units will be added to the eBiotrack system. Units that are not present during the inspection visit will be archived.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 31 pieces https://www.ebiotrack.com/inspection.php?iid=28990

Timeline

📞
Case Linked Jul 28, 7:00 AM
Case Number: 00513964
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Jul 28, 9:57 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 18.0 business days
👷
2 Technician Assigned Aug 20, 9:37 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 22d 23h
🗓️
2 Status: Scheduled Aug 20, 9:43 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-09-09T13:00:00.000+0000
🚨 14.0 business days
🔧
Status: Tech On Site by Elkin Barahona Sep 9, 9:01 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 19d 23h
🚗
Travel Added Sep 9, 1:03 PM
Type: Travel
Status: Open
Qty: 15
💵
Expenses Added Sep 9, 1:08 PM
Type: Expenses
Status: Open
Qty: 1
✔️
Status: Completed by Elkin Barahona Sep 9, 2:15 PM
From: Tech On Site, Completed
To: Completed, Tech Off Site
Duration in Previous: 5h 13m, 0m
🏁
Status: Closed by Elkin Barahona Sep 9, 5:11 PM
From: Tech Off Site
To: Closed
Duration in Previous: 2h 56m
⚠️
Status: Incomplete by Mark Franks Sep 10, 3:00 PM
From: Closed
To: Incomplete
Duration in Previous: 21h 48m
⏱️
3 3x Labor Added Sep 10, 5:47 PM
3x Labor Added → Travel Added → Status: Closed
🚗
Travel Added
Type: Travel
Status: Open
Qty: 15
🏁
Status: Closed by Elkin Barahona
From: Incomplete
To: Closed
Duration in Previous: 2h 49m
📄
Status: Ready to Bill by Nancy Suarez Sep 11, 3:08 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 21h 18m, 0m
2.0 business days
🧾
Invoice Created Sep 13, 10:18 PM
Invoice Number: SM-240623

Bottlenecks

Ready for Scheduling
Duration: 18.0 business days (threshold: 1.0 business days)
Exceeded by 17.0 business days
Scheduled
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.8 business hours
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.2 business hours

🔗 Related Artifacts

📞
Case 00513964
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
Sep 9, 9:00 AM
Created
Jul 28, 9:57 AM
Invoice #
SM-240623

Work Details (6)

Name Type Status Qty Amount Date
WL-02929692 Travel Open 15 - Sep 9, 1:03 PM
WL-02929708 Expenses Open 1 $0.00 Sep 9, 1:08 PM
WL-02931568 Labor Open 6 $1,274.48 Sep 10, 5:47 PM
WL-02931569 Labor Open 1 $0.00 Sep 10, 5:47 PM
WL-02931570 Labor Open 0.75 $0.00 Sep 10, 5:47 PM
WL-02931571 Travel Open 15 - Sep 10, 5:48 PM

Details