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WO-01299292 ↗ ServiceMax

Coastal Family Health Center • Inspection • PSM

📍 Coastal Family Health Center - Saucier for Adult and Pediatric, Primary Health C — 23457 Central Drive, Saucier MS, 39574

Aug 25, 2025 → Oct 17, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (32 biz days late)
Active: 37 biz days
🕐 Clock stopped: Tech Off Site (Oct 17, 2025)
▶ Clock Running
Status: Created
Aug 25 → Aug 25, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 25 → Aug 29, 2025
4 business days (counted)
Running total: 4 of ? biz days used
21d
▶ Clock Running
Status: Assigned
Aug 29 → Sep 30, 2025
21 business days (counted)
Running total: 25 of ? biz days used
12d
▶ Clock Running
Status: Scheduled
Sep 30 → Oct 17, 2025
12 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 17 → Oct 17, 2025
0 business days (counted)
Running total: 37 of ? biz days used
Created: Aug 25, 2025 Tech Off Site: Oct 17, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Aug 25 → Aug 25 Created ▶ Running 0 0
Aug 25 → Aug 29 Ready for Scheduling ▶ Running 4 4
Aug 29 → Sep 30 Assigned ▶ Running 21 25
Sep 30 → Oct 17 Scheduled ▶ Running 12 37
Oct 17 → Oct 17 Tech On Site ▶ Running 0 37
Dispatch 0.0d
Coordinators 39.2d
Field Work 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
39.2 days
Over SLA
Field Work
1.0 days
Created: Aug 25, 2025 Due: Oct 31, 2025 Completed: Oct 17, 2025 (14 days early)
📅
38.0 days Total Age
⏱️
21.8d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
37.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
12 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00521551
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 56 pcs https://www.ebiotrack.com/inspection.php?iid=29521
Priority
Standard
Origin
Email
Reason
New Case
Contact
Rodney Gresham
Owner
Jessica Sells
Created
Aug 24, 2025
Work Orders from this Case (1)
WO-01299292 (current) Invoiced
Inspection • Jason Cunningham
Created: Aug 25, 2025 • Closed: Oct 17, 2025
Completed with significant delays
Invoiced • 191 days old
🚨
Primary Delay 21.8 days stuck in "Assigned"
⏱️
Total Delay 37.1 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
5.0d / 1.0d SLA
Assigned
21.8d / 0.5d SLA
Scheduled
12.4d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Tech Off Site
0.5d / 2.0d SLA
Closed
2.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/30/25 AJinerson - Received email back from Rodney confirming tech visit for Friday, 10/17 with eta between 8am-10am.

POC on site is Robin Peterson

Asking if any additional arrival instructions/requirements needed for visit.


9/30/25 AJINERSON - Email to Rodney offering tech visit on Fri. 10/17 with eta between 8am-10am.

🔧 Work Performed
10/17 Jason - Inspection Complete - Performed inspection on 73 devices. All devices passed inspection. Placed all devices back into service.
🔍 Technician Findings
Located all devices that needed to be inspected. Archived the devices that couldn't be located.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 56 pcs https://www.ebiotrack.com/inspection.php?iid=29521

Timeline

📞
Case Linked Aug 24, 7:00 AM
Case Number: 00521551
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Aug 25, 9:25 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 5.0 business days
👷
2 Technician Assigned Aug 29, 1:32 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 4h
2.0 business days
👷
Technician Assigned by Rhea Berry Sep 2, 9:47 AM
Technician: Jason Cunningham
🚨 21.0 business days
🗓️
2 Status: Scheduled Sep 30, 4:30 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-10-17T13:00:00.000+0000
2.9 business days
💵
2x Expenses Added Oct 2, 8:07 AM
Type: Expenses
Status: Open
Qty: 1
🚨 11.0 business days
🔧
Status: Tech On Site by Jason Cunningham Oct 17, 9:10 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 16d 16h
🚗
Status: Tech Off Site by Jason Cunningham Oct 17, 1:28 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 4h 18m
⏱️
2 10x Labor Added Oct 17, 5:31 PM
10x Labor Added → Status: Completed
✔️
Status: Completed by Jason Cunningham
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 4h 4m, 0m
2.8 business days
📄
Status: Ready to Bill by Diane Patton Oct 21, 11:13 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 3d 17h, 0m
🚨 54.0 business days
🧾
Invoice Created Jan 9, 4:29 PM
Invoice Number: SM-244262

Bottlenecks

Ready for Scheduling
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Assigned
Duration: 21.8 business days (threshold: 4.0 business hours)
Exceeded by 21.3 business days
Scheduled
Duration: 12.4 business days (threshold: 2.0 business days)
Exceeded by 10.4 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days

🔗 Related Artifacts

📞
Case 00521551
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Jason Cunningham
Scheduled
Oct 17, 9:00 AM
Created
Aug 25, 9:25 AM
Invoice #
SM-244262

Work Details (12)

Name Type Status Qty Amount Date
WL-02957274 Expenses Open 1 $0.00 Oct 2, 8:07 AM
WL-02957275 Expenses Open 1 $0.00 Oct 2, 8:07 AM
WL-02975360 Labor Open 0.5 $0.00 Oct 17, 5:31 PM
WL-02975361 Labor Open 4.25 $1,742.40 Oct 17, 5:31 PM
WL-02975362 Labor Open 3.25 $0.00 Oct 17, 5:31 PM
WL-02975363 Travel Open 14 - Oct 17, 5:31 PM
WL-02975364 Travel Open 142 - Oct 17, 5:31 PM
WL-02975365 Expenses Open 1 $0.00 Oct 17, 5:31 PM
WL-02975366 Expenses Open 1 $0.00 Oct 17, 5:31 PM
WL-02975367 Expenses Open 1 $0.00 Oct 17, 5:31 PM
WL-02975368 Expenses Open 1 $0.00 Oct 17, 5:31 PM
WL-02975369 Expenses Open 1 $0.00 Oct 17, 5:31 PM

Details