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← WO Overview

WO-01295555 ↗ ServiceMax

Berks Community Health Center • Inspection • PSM

📍 BCHC - Rockland — 1110 Rockland St,, Reading PA, 19604

Aug 4, 2025 → Oct 24, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (37 biz days late)
Active: 57 biz days
🕐 Clock stopped: Completed (Oct 24, 2025)
▶ Clock Running
Status: Created
Aug 4 → Aug 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Ready for Scheduling
Aug 4 → Aug 11, 2025
5 business days (counted)
Running total: 5 of ? biz days used
33d
▶ Clock Running
Status: Assigned
Aug 11 → Sep 26, 2025
33 business days (counted)
Running total: 38 of ? biz days used
16d
▶ Clock Running
Status: Scheduled
Sep 26 → Oct 21, 2025
16 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 24, 2025
3 business days (counted)
Running total: 57 of ? biz days used
Created: Aug 4, 2025 Completed: Oct 24, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Aug 4 → Aug 4 Created ▶ Running 0 0
Aug 4 → Aug 11 Ready for Scheduling ▶ Running 5 5
Aug 11 → Sep 26 Assigned ▶ Running 33 38
Sep 26 → Oct 21 Scheduled ▶ Running 16 54
Oct 21 → Oct 24 Tech On Site ▶ Running 3 57
Dispatch 0.0d
Coordinators 56.9d
Field Work 4.7d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
56.9 days
Over SLA
Field Work
4.7 days
Over SLA
Billing
0.0 days
Created: Aug 4, 2025 Due: Oct 31, 2025 Completed: Oct 25, 2025 (6 days early)
📅
58.0 days Total Age
⏱️
34.0d in Assigned Longest Stage
🔄
8 transitions Status Changes
⚠️
56.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
29 lines Work Details
🚩
5 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
👤 Self-scheduled by James Duff — scheduling delays attributed to technician, not coordinators
Visit 1 Oct 20, 2025
Visit 2 Oct 21, 2025
Visit 3 Oct 22, 2025
Visit 4 Oct 23, 2025
Visit 5 Oct 24, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00515900
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 390 pieces https://www.ebiotrack.com/inspection.php?iid=29110
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jeffrey Douglas
Owner
Sherry Reich
Created
Aug 3, 2025
Work Orders from this Case (1)
WO-01295555 (current) Invoiced
Inspection • James Duff
Created: Aug 4, 2025 • Closed: Oct 24, 2025
Completed with significant delays
Invoiced • 212 days old
🚨
Primary Delay 34.0 days stuck in "Assigned"
⏱️
Total Delay 56.4 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
Ready for Scheduling
6.0d / 1.0d SLA
Assigned
34.0d / 0.5d SLA
Scheduled
16.9d / 2.0d SLA
Tech On Site
4.0d / 1.0d SLA
Completed
0.7d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/26 MOwens Jeff replied back that 10/20-10/24 8-5pm works for the inspection visit

9/26 MOwens Sent an email to Jeff asking to schedule the inspection during the week of 10/20

9/24 MOwens Jeff replied back that any days work during Oct for scheduling the inspection visit.

9/24 MOwens Replied to an email from Jeff Douglas asking about scheduling during Oct. Asked about good dates to schedule in the reply to him.

9/22 MOwens Called to speak to Jeff Douglas. Left a vm for him to call back about scheduling the inspection service during Oct.


10/24/2025 Plane was delayed due to a fallen soldier was taken off the plane by the honor guard.

🔧 Work Performed
10/21/2025 - 10/24/2025 JWD Located all biomedical equipment and performed initial annual inspection, calibration and electrical safety tests for this site. Total of equipment inspected is 423 . Added all equipment to inventory. All equipment not located added to archives notified POC of inspection findings and completion. Completed final assessment of 10/21/2025 - JWD Complete walkthrough with POC to discuss the inspection going over with the POC regarding the units that have been added in inventory. Reviewed the archive list to ensure no equipment was not inspected to prevent a follow up inspection. 10/24/2025 Completed inspection onsite and moved inventory from another site that closed and also completed inspection of eqquipment on their mobile bus.
🔍 Technician Findings
10/21/2025 - 10/24/2025 JWD Complete a walkthrough with the POC for the units that need to be inspected. Locate all biomed equipment and perform annual inspection, calibration and electrical safety tests for this site. Add all equipment to inventory. Any equipment not located add to archives. Notify POC of inspection findings and completion.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 390 pieces https://www.ebiotrack.com/inspection.php?iid=29110

Timeline

📞
Case Linked Aug 3, 7:00 AM
Case Number: 00515900
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Aug 4, 10:05 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 6.0 business days
👷
2 Technician Assigned Aug 11, 11:09 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 7d 1h
🚨 34.0 business days
👷
Technician Assigned by Melissa Owens Sep 26, 11:22 AM
Technician: James Duff
🗓️
2 Status: Scheduled Sep 26, 12:27 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-10-20T12:00:00.000+0000
🚨 14.0 business days
💵
3x Expenses Added Oct 16, 12:47 PM
Type: Expenses
Status: Open
Qty: 1
3.0 business days
⏱️
4x Labor Added Oct 20, 5:00 PM
Type: Labor, Expenses
Status: Open
Qty: 9.5, 1
🔧
Status: Tech On Site by James Duff Oct 21, 8:02 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 24d 19h
⏱️
2x Labor Added Oct 21, 11:14 AM
Type: Labor, Expenses
Status: Open
Qty: 0.25, 1
🔩
Parts Added Oct 21, 11:27 AM
Type: Parts
Status: Open
Qty: 4
⏱️
2x Labor Added Oct 21, 5:39 PM
Type: Labor
Status: Open
Qty: 10, 0.25
⏱️
2x Labor Added Oct 22, 9:10 AM
Type: Labor, Expenses
Status: Open
Qty: 0.25, 1
⏱️
2x Labor Added Oct 22, 11:44 PM
Type: Labor
Status: Open
Qty: 9, 0.25
💵
Expenses Added Oct 23, 11:49 AM
Type: Expenses
Status: Open
Qty: 1
💵
2 2x Expenses Added Oct 23, 10:55 PM
2x Expenses Added → 2x Labor Added
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 0.25, 9
💵
2x Expenses Added Oct 24, 8:44 AM
Type: Expenses, Labor
Status: Open
Qty: 1, 0.25
⏱️
2 Labor Added Oct 24, 2:34 PM
Labor Added → Status: Completed
✔️
Status: Completed by James Duff
From: Tech On Site
To: Completed
Duration in Previous: 3d 6h
💵
4x Expenses Added Oct 24, 8:32 PM
Type: Expenses
Status: Open
Qty: 1
⏱️
2 Labor Added Oct 24, 11:33 PM
Labor Added → Status: Closed
🏁
Status: Closed by James Duff
From: Completed
To: Closed
Duration in Previous: 8h 56m
1.1 business days
📄
2 Status: Ready to Bill Oct 27, 2:59 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
3.0 business days
🧾
Invoice Created Oct 29, 11:55 AM
Invoice Number: SM-244829

Bottlenecks

Ready for Scheduling
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days
Assigned
Duration: 34.0 business days (threshold: 4.0 business hours)
Exceeded by 33.5 business days
Scheduled
Duration: 16.9 business days (threshold: 2.0 business days)
Exceeded by 14.9 business days
Tech On Site
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00515900
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
EBS
Technician
James Duff
Scheduled
Oct 20, 8:00 AM
Created
Aug 4, 10:05 AM
Invoice #
SM-244829

Work Details (29)

Name Type Status Qty Amount Date
WL-02973072 Expenses Open 1 $0.00 Oct 16, 12:47 PM
WL-02973073 Expenses Open 1 $0.00 Oct 16, 12:47 PM
WL-02973074 Expenses Open 1 $0.00 Oct 16, 12:47 PM
WL-02977336 Labor Open 9.5 $0.00 Oct 20, 5:00 PM
WL-02977337 Expenses Open 1 $0.00 Oct 20, 5:00 PM
WL-02977338 Expenses Open 1 $0.00 Oct 20, 5:00 PM
WL-02977339 Expenses Open 1 $0.00 Oct 20, 5:00 PM
WL-02978251 Labor Open 0.25 $0.00 Oct 21, 11:14 AM
WL-02978253 Expenses Open 1 $0.00 Oct 21, 11:15 AM
WL-02978275 Parts Open 4 $1,044.04 Oct 21, 11:27 AM
WL-02978887 Labor Open 10 $0.00 Oct 21, 5:39 PM
WL-02978888 Labor Open 0.25 $0.00 Oct 21, 5:39 PM
WL-02979538 Labor Open 0.25 $0.00 Oct 22, 9:10 AM
WL-02979539 Expenses Open 1 $0.00 Oct 22, 9:11 AM
WL-02981020 Labor Open 9 $0.00 Oct 22, 11:44 PM
WL-02981021 Labor Open 0.25 $0.00 Oct 22, 11:44 PM
WL-02981375 Expenses Open 1 $0.00 Oct 23, 11:49 AM
WL-02982534 Expenses Open 1 $0.00 Oct 23, 10:55 PM
WL-02982535 Labor Open 0.25 $0.00 Oct 23, 10:56 PM
WL-02982536 Labor Open 0.25 $0.00 Oct 23, 10:58 PM
WL-02982537 Labor Open 9 $0.00 Oct 23, 10:58 PM
WL-02982675 Expenses Open 1 $0.00 Oct 24, 8:44 AM
WL-02982674 Labor Open 0.25 $0.00 Oct 24, 8:44 AM
WL-02983369 Labor Open 6 $10,385.40 Oct 24, 2:34 PM
WL-02983881 Expenses Open 1 $0.00 Oct 24, 8:32 PM
WL-02983882 Expenses Open 1 $0.00 Oct 24, 8:32 PM
WL-02983883 Expenses Open 1 $0.00 Oct 24, 8:32 PM
WL-02983884 Expenses Open 1 $0.00 Oct 24, 8:32 PM
WL-02984027 Labor Open 9 $0.00 Oct 24, 11:33 PM

Details