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WO-01296897 ↗ ServiceMax

Oak Street Health • Inspection • PSM

📍 Oak Street Health - Algonquin Park — 1731 Dixie Highway, Louisville KY, 40210

Aug 11, 2025 → Oct 1, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (22 biz days late)
Active: 37 biz days
🕐 Clock stopped: Completed (Oct 2, 2025)
▶ Clock Running
Status: Created
Aug 11 → Aug 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 11 → Aug 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Aug 11 → Aug 12, 2025
1 business day (counted)
Running total: 1 of ? biz days used
35d
▶ Clock Running
Status: Scheduled
Aug 12 → Oct 1, 2025
35 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 1 → Oct 2, 2025
1 business day (counted)
Running total: 37 of ? biz days used
Created: Aug 11, 2025 Completed: Oct 2, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Aug 11 → Aug 11 Created ▶ Running 0 0
Aug 11 → Aug 11 Ready for Scheduling ▶ Running 0 0
Aug 11 → Aug 12 Assigned ▶ Running 1 1
Aug 12 → Oct 1 Scheduled ▶ Running 35 36
Oct 1 → Oct 2 Tech On Site ▶ Running 1 37
Dispatch 0.0d
Coordinators 38.4d
Field Work 1.2d
Billing 19.4d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
38.4 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
19.4 days
Over SLA
Created: Aug 11, 2025 Due: Oct 8, 2025 Completed: Oct 2, 2025 (6 days early)
📅
37.2 days Total Age
⏱️
36.0d in Scheduled Longest Stage
🔄
8 transitions Status Changes
⚠️
54.7d 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 #00517695
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 95 pieces https://www.ebiotrack.com/inspection.php?iid=29234
Priority
Standard
Origin
Email
Reason
New Case
Contact
Keiona Edwards
Owner
Leona Coonrod
Created
Aug 10, 2025
Work Orders from this Case (1)
WO-01296897 (current) Invoiced
Inspection • Vincent Nyathi
Created: Aug 11, 2025 • Closed: Oct 1, 2025
Completed with significant delays
Invoiced • 205 days old
🚨
Primary Delay 36.0 days stuck in "Scheduled"
⏱️
Total Delay 54.7 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
0.8d / 1.0d SLA
Assigned
1.6d / 0.5d SLA
Scheduled
36.0d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
19.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

8/12/2025 CRamen l Kiona in a Logged email confirmed Wednesday 10/1/2025 between 9-11am.


8/11/2025 CRamen left a vm for Kiona to return call to schedule. Logged email requesting Wednesday 10/1/2025 between 9-11am.

🔧 Work Performed
Completed annual safety and function testing on 97 equipments
🔍 Technician Findings
Completed annual safety and function testing on 97 equipments
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 95 pieces https://www.ebiotrack.com/inspection.php?iid=29234

Timeline

📞
Case Linked Aug 10, 7:00 AM
Case Number: 00517695
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Aug 11, 8:54 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
👷
2 Technician Assigned Aug 11, 3:24 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 6h 30m
🗓️
2 Status: Scheduled Aug 12, 9:57 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-10-01T13:00:00.000+0000
🚨 32.0 business days
💵
2x Expenses Added Sep 25, 5:27 PM
Type: Expenses
Status: Open
Qty: 1
4.8 business days
🔧
Status: Tech On Site by Vincent Nyathi Oct 1, 9:57 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 49d 23h
⏱️
4x Labor Added Oct 1, 9:24 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.16666666666667, 4.5, 3.4
✔️
Status: Completed by Vincent Nyathi Oct 1, 9:32 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 11h 35m, 0m
2.3 business days
📄
Status: Ready to Bill by Diane Patton Oct 3, 4:42 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 19h
🚨 19.9 business days
📨
Status: Invoice Pending by Diane Patton Oct 31, 3:55 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 27d 23h
💰
Status: Invoiced by Diane Patton Oct 31, 4:03 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m
2.0 business days
🧾
Invoice Created Nov 3, 11:33 AM
Invoice Number: SM-245414

Bottlenecks

Assigned
Duration: 1.6 business days (threshold: 4.0 business hours)
Exceeded by 1.1 business days
Scheduled
Duration: 36.0 business days (threshold: 2.0 business days)
Exceeded by 34.0 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.5 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 19.4 business days (threshold: 1.0 business days)
Exceeded by 18.4 business days

🔗 Related Artifacts

📞
Case 00517695
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Vincent Nyathi
Scheduled
Oct 1, 9:00 AM
Created
Aug 11, 8:54 AM
Invoice #
SM-245414

Work Details (6)

Name Type Status Qty Amount Date
WL-02949551 Expenses Open 1 $0.00 Sep 25, 5:27 PM
WL-02949552 Expenses Open 1 $0.00 Sep 25, 5:27 PM
WL-02957055 Labor Open 0.16666666666667 $0.00 Oct 1, 9:24 PM
WL-02957056 Labor Open 4.5 $2,484.60 Oct 1, 9:24 PM
WL-02957057 Travel Open 3.4 - Oct 1, 9:24 PM
WL-02957058 Expenses Open 1 $0.00 Oct 1, 9:24 PM

Details