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Detailed work order timeline, KPIs, and analysis

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WO-01297327 ↗ ServiceMax

Vital Core HS • Inspection • PSM

📍 Community Corrections Treatment Center — 875 Smyrna Landing Road, Smyrna DE, 19977

Aug 12, 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: 35 biz days
🕐 Clock stopped: Completed (Oct 1, 2025)
▶ Clock Running
Status: Created
Aug 12 → Aug 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 12 → Aug 15, 2025
3 business days (counted)
Running total: 3 of ? biz days used
20d
▶ Clock Running
Status: Assigned
Aug 15 → Sep 15, 2025
20 business days (counted)
Running total: 23 of ? biz days used
11d
▶ Clock Running
Status: Scheduled
Sep 15 → Sep 30, 2025
11 business days (counted)
Running total: 34 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 30 → Oct 1, 2025
1 business day (counted)
Running total: 35 of ? biz days used
Created: Aug 12, 2025 Completed: Oct 1, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Aug 12 → Aug 12 Created ▶ Running 0 0
Aug 12 → Aug 15 Ready for Scheduling ▶ Running 3 3
Aug 15 → Sep 15 Assigned ▶ Running 20 23
Sep 15 → Sep 30 Scheduled ▶ Running 11 34
Sep 30 → Oct 1 Tech On Site ▶ Running 1 35
Dispatch 0.0d
Coordinators 36.1d
Field Work 1.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
36.1 days
Over SLA
Field Work
1.1 days
Over SLA
Billing
0.0 days
Created: Aug 12, 2025 Due: Sep 30, 2025 Completed: Oct 1, 2025 (on time)
📅
34.8 days Total Age
⏱️
20.8d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
32.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00518379
eBiotrack - New Inspection Created
Closed
Inspection: Initial Annual Inspection Service Equip: 0 (initial inspection) https://www.ebiotrack.com/inspection.php?iid=29307
Priority
Standard
Origin
Email
Reason
New Case
Contact
Wendy Rogers
Owner
John Rolston
Created
Aug 12, 2025
Work Orders from this Case (1)
WO-01297327 (current) Invoiced
Inspection • Michael Harris
Created: Aug 12, 2025 • Closed: Sep 30, 2025
Completed with significant delays
Invoiced • 204 days old
🚨
Primary Delay 20.8 days stuck in "Assigned"
⏱️
Total Delay 32.7 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
3.7d / 1.0d SLA
Assigned
20.8d / 0.5d SLA
Scheduled
11.5d / 2.0d SLA
Tech On Site
1.1d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/15 MOwens Sent email to Wendy letting her know the tech was approved to go onsite. I let her know that 9/24, 9/29 or 9/30 is available. She replied back requesting 9/30 for the visit. Eta will be around 10am.

9/11 MOwens Sent reply back to Wendy that the tech is getting the clearance form to Kristin Hernandez today for approval.

9/9 MOwens Wendy replied back and said the clearance form has to be approved. Tuesday or Friday would be preferred for scheduling.

9/8 MOwens Called to speak to Wendy Rogers but she was not working today. Will send an email.

🔧 Work Performed
25 Pieces of equipment were labeled and inspected
🔍 Technician Findings
Initial Annual Inspection Service
⚠️ Problem Description
Inspection: Initial Annual Inspection Service Equip: 0 (initial inspection) https://www.ebiotrack.com/inspection.php?iid=29307

Timeline

📞
Case Linked Aug 12, 2:18 PM
Case Number: 00518379
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Aug 12, 2:26 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Aug 15, 1:15 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 22h
🚨 21.0 business days
🗓️
2 Status: Scheduled Sep 15, 3:47 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-09-30T14:00:00.000+0000
🚨 12.0 business days
🔧
Status: Tech On Site by Michael Harris Sep 30, 10:17 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 14d 18h
⏱️
2 8x Labor Added Sep 30, 9:07 PM
8x Labor Added → Status: Completed
✔️
Status: Completed by Michael Harris
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 10h 50m
📄
2 Status: Ready to Bill Oct 1, 11:30 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
3.0 business days
🧾
Invoice Created Oct 5, 10:08 PM
Invoice Number: SM-242539

Bottlenecks

Ready for Scheduling
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days
Assigned
Duration: 20.8 business days (threshold: 4.0 business hours)
Exceeded by 20.3 business days
Scheduled
Duration: 11.5 business days (threshold: 2.0 business days)
Exceeded by 9.5 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business hours

🔗 Related Artifacts

📞
Case 00518379
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Michael Harris
Scheduled
Sep 30, 10:00 AM
Created
Aug 12, 2:26 PM
Invoice #
SM-242539

Work Details (8)

Name Type Status Qty Amount Date
WL-02955277 Labor Open 0.75 $0.00 Sep 30, 9:07 PM
WL-02955278 Labor Open 3.7666666666667 $1,495.00 Sep 30, 9:07 PM
WL-02955279 Labor Open 1.1166666666667 $0.00 Sep 30, 9:07 PM
WL-02955280 Labor Open 0.51666666666667 $0.00 Sep 30, 9:07 PM
WL-02955281 Travel Open 29 - Sep 30, 9:07 PM
WL-02955282 Travel Open 31 - Sep 30, 9:07 PM
WL-02955283 Expenses Open 1 $0.00 Sep 30, 9:07 PM
WL-02955284 Expenses Open 1 $0.00 Sep 30, 9:07 PM

Details