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WO-01295575 ↗ ServiceMax

Oak Street Health • Inspection • PSM

📍 Oak Street Health - Legends Lane — 208 Legends Lane, Suite 160, Lexington KY, 40505

Aug 4, 2025 → Sep 30, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (21 biz days late)
Active: 41 biz days
🕐 Clock stopped: Completed (Oct 1, 2025)
▶ Clock Running
Status: Created
Aug 4 → Aug 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 4 → Aug 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
29d
▶ Clock Running
Status: Assigned
Aug 4 → Sep 15, 2025
29 business days (counted)
Running total: 29 of ? biz days used
11d
▶ Clock Running
Status: Scheduled
Sep 15 → Sep 30, 2025
11 business days (counted)
Running total: 40 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 30 → Oct 1, 2025
1 business day (counted)
Running total: 41 of ? biz days used
Created: Aug 4, 2025 Completed: Oct 1, 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 4 Ready for Scheduling ▶ Running 0 0
Aug 4 → Sep 15 Assigned ▶ Running 29 29
Sep 15 → Sep 30 Scheduled ▶ Running 11 40
Sep 30 → Oct 1 Tech On Site ▶ Running 1 41
Dispatch 0.0d
Coordinators 41.5d
Field Work 1.2d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
41.5 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
0.0 days
Created: Aug 4, 2025 Due: Oct 31, 2025 Completed: Oct 1, 2025 (30 days early)
📅
41.2 days Total Age
⏱️
30.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
39.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00515925
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 117 https://www.ebiotrack.com/inspection.php?iid=29123 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>\ Inspection Flag: This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.
Priority
Standard
Origin
Email
Reason
New Case
Contact
John Tripure
Owner
John Rolston
Created
Aug 4, 2025
Work Orders from this Case (1)
WO-01295575 (current) Invoiced
Inspection • Vincent Nyathi
Created: Aug 4, 2025 • Closed: Sep 30, 2025
Completed with significant delays
Invoiced • 212 days old
🚨
Primary Delay 30.0 days stuck in "Assigned"
⏱️
Total Delay 39.2 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
0.1d / 1.0d SLA
Assigned
30.0d / 0.5d SLA
Scheduled
11.5d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/15/2025 CRamen spoke to John and scheduled for Tuesday 9/30/2025 with arrival between 8-10am.

🔧 Work Performed
Completed annual operational and functional checks on 119 units
🔍 Technician Findings
Completed annual operational and functional checks on 119 units
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 117 https://www.ebiotrack.com/inspection.php?iid=29123 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>\ Inspection Flag: This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.

Timeline

📞
Case Linked Aug 4, 7:00 AM
Case Number: 00515925
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Aug 4, 10:17 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 Aug 4, 10:42 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 24m
🚨 30.0 business days
🗓️
2 Status: Scheduled Sep 15, 4:12 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-09-30T13:00:00.000+0000
🚨 12.0 business days
🔧
Status: Tech On Site by Vincent Nyathi Sep 30, 11:41 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 14d 19h
⏱️
2 5x Labor Added Sep 30, 9:32 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Vincent Nyathi
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 9h 55m, 0m
📄
2 Status: Ready to Bill Oct 1, 11:18 AM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 3m, 0m
3.0 business days
🧾
Invoice Created Oct 5, 10:38 PM
Invoice Number: SM-242538

Bottlenecks

Assigned
Duration: 30.0 business days (threshold: 4.0 business hours)
Exceeded by 29.5 business days
Scheduled
Duration: 11.5 business days (threshold: 2.0 business days)
Exceeded by 9.5 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.6 business hours

🔗 Related Artifacts

📞
Case 00515925
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Vincent Nyathi
Scheduled
Sep 30, 9:00 AM
Created
Aug 4, 10:17 AM
Invoice #
SM-242538

Work Details (5)

Name Type Status Qty Amount Date
WL-02955328 Labor Open 3.8333333333333 $0.00 Sep 30, 9:32 PM
WL-02955329 Labor Open 6 $3,008.20 Sep 30, 9:32 PM
WL-02955330 Labor Open 1.1666666666667 $0.00 Sep 30, 9:32 PM
WL-02955331 Travel Open 197 - Sep 30, 9:32 PM
WL-02955332 Travel Open 81 - Sep 30, 9:32 PM

Details