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WO-01300999 ↗ ServiceMax

C TEC • Preventive Maintenance • PSM

📍 C TEC — 150 Price Road, Newark OH, 43055

Sep 3, 2025 → Sep 24, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✓ SLA Met (3 biz days early)
Active: 16 biz days
🕐 Clock stopped: Completed (Sep 25, 2025)
▶ Clock Running
Status: Created
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 3 → Sep 4, 2025
1 business day (counted)
Running total: 1 of ? biz days used
9d
▶ Clock Running
Status: Scheduled
Sep 4 → Sep 17, 2025
9 business days (counted)
Running total: 10 of ? biz days used
3d
▶ Clock Running
Status: Reschedule
Sep 17 → Sep 22, 2025
3 business days (counted)
Running total: 13 of ? biz days used
3d
▶ Clock Running
Status: Scheduled
Sep 22 → Sep 25, 2025
3 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: 04-Scheduled
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 16 of ? biz days used
Created: Sep 3, 2025 Completed: Sep 25, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Sep 3 → Sep 3 Created ▶ Running 0 0
Sep 3 → Sep 3 Ready for Scheduling ▶ Running 0 0
Sep 3 → Sep 4 Assigned ▶ Running 1 1
Sep 4 → Sep 17 Scheduled ▶ Running 9 10
Sep 17 → Sep 22 Reschedule ▶ Running 3 13
Sep 22 → Sep 25 Scheduled ▶ Running 3 16
Sep 25 → Sep 25 04-Scheduled ▶ Running 0 16
Dispatch 0.0d
Coordinators 19.1d
Field Work 0.0d
Billing 47.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
19.1 days
Over SLA
Field Work
0.0 days
Billing
47.0 days
Over SLA
Created: Sep 3, 2025 Due: Sep 30, 2025 Completed: Sep 25, 2025 (5 days early)
📅
16.4 days Total Age
⏱️
47.0d in Billing Review Longest Stage
🔄
11 transitions Status Changes
⚠️
57.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00524075
L2 Review
Closed
Q-00029861 Inspection: PM https://www.ebiotrack.com/inspection.php?iid=29833 Stair chair Ferno- model 59T ez-glide 352199 Junkin safety Stair Chair Ferno 35-P cot SN L682042 Ferno Model 28 SN 36542 Stryker Model 6082 MX pro R3 SN 100940404
Priority
High
Origin
Phone
Reason
New Case
Contact
Chad Deal
Owner
Jessica Sells
Created
Sep 3, 2025
Work Orders from this Case (1)
WO-01300999 (current) Invoiced
Preventive Maintenance • Bruce Rafferty
Created: Sep 3, 2025 • Closed: Sep 24, 2025
Completed with significant delays
Invoiced • 182 days old
🚨
Primary Delay 47.0 days stuck in "Billing Review"
⏱️
Total Delay 57.7 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
0.9d / 1.0d SLA
Assigned
1.2d / 0.5d SLA
Scheduled
13.0d / 2.0d SLA
Reschedule
4.0d / 2.0d SLA
04-Scheduled
0.0d
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Billing Review
47.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/26/25 DPattn - mileage not calculating correctly (not calculating actual mileage)

One stair chair not calculating.



9/22/2025 Left Logged email confirming re-schedule for Wednesday 9/24/2025 between 8-10am. Tech: Note from previous email: Please come in entrance number one and drive around back of the school. You will see the Medic inside a fenced in area. Pull in the open gate and park beside my Jeep Gladiator and come in the man door by the overhead door. I will have it unlocked for you.


9/17/2025 CRamen left a vm for Chad that tech called off and will call back to re-schedule. Also logged email


9/9/25 RCook- Updated end time to reflect correct amount of time needed onsite.


9/4/2025 Left Logged email confirming schedule for Wednesday 9/17/2025 between 8-10am. Tech: Please come in entrance number one and drive around back of the school. You will see the Medic inside a fenced in area. Pull in the open gate and park beside my Jeep Gladiator and come in the man door by the overhead door. I will have it unlocked for you.


9/3/2025 Left a vm for Chad to return call to schedule for Wednesday 9/17/2025 between 8-10am. Placeholder set

🔧 Work Performed
Completed pm services
🔍 Technician Findings
6 pieces of equipment in need of preventative maintenance service
⚠️ Problem Description
Q-00029861 Inspection: PM https://www.ebiotrack.com/inspection.php?iid=29833 Stair chair Ferno- model 59T ez-glide 352199 Junkin safety Stair Chair Ferno 35-P cot SN L682042 Ferno Model 28 SN 36542 Stryker Model 6082 MX pro R3 SN 100940404

Timeline

📞
Case Linked Sep 3, 9:56 AM
Case Number: 00524075
Subject: L2 Review
Status: Closed
📋
2 Work Order Created Sep 3, 11:13 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
👷
2 Technician Assigned Sep 3, 6:03 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 6h 49m
🗓️
2 Status: Scheduled Sep 4, 8:23 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-09-17T13:00:00.000+0000
⚠️ 9.0 business days
📅
Dispatch Scheduled by Charles Ramen Sep 16, 4:34 PM
Scheduled For: 2025-09-17T12:00:00.000+0000
🔄
Status: Reschedule by Charles Ramen Sep 17, 8:44 AM
From: Scheduled
To: Reschedule
Duration in Previous: 13d 0h
4.0 business days
📅
2 Dispatch Scheduled Sep 22, 2:46 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Charles Ramen
From: Reschedule
To: Scheduled
Duration in Previous: 5d 6h
3.0 business days
⏱️
2 10x Labor Added Sep 24, 10:42 PM
10x Labor Added → Status: 04-Scheduled
📋
Status: 04-Scheduled by Ben Saur
From: Scheduled
To: 04-Scheduled
Duration in Previous: 2d 7h
✔️
2 Status: Completed Sep 24, 10:48 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Bruce Rafferty
From: Completed
To: Closed
Duration in Previous: 3m
2.1 business days
💵
Status: Billing Review by Diane Patton Sep 26, 11:40 AM
From: Closed
To: Billing Review
Duration in Previous: 1d 12h
🚨 47.0 business days
📄
2 Status: Ready to Bill Dec 5, 6:42 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
4.7 business days
🧾
Invoice Created Dec 11, 12:14 PM
Invoice Number: SM-248442

Bottlenecks

Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.9 business hours
Scheduled
Duration: 10.0 business days (threshold: 2.0 business days)
Exceeded by 8.0 business days
Reschedule
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 7.9 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 47.0 business days (threshold: 2.0 business days)
Exceeded by 45.0 business days

🔗 Related Artifacts

📞
Case 00524075
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Bruce Rafferty
Scheduled
Sep 24, 9:00 AM
Created
Sep 3, 11:13 AM
Invoice #
SM-248442

Work Details (10)

Name Type Status Qty Amount Date
WL-02948550 Labor Open 1.5 $195.00 Sep 24, 10:42 PM
WL-02948551 Travel Open 50 $70.00 Sep 24, 10:42 PM
WL-02948552 Labor Open 1.5 $195.00 Sep 24, 10:42 PM
WL-02948553 Travel Open 50 $0.00 Sep 24, 10:42 PM
WL-02948554 Labor Open 0.5 $164.00 Sep 24, 10:42 PM
WL-02948555 Labor Open 0.25 $82.00 Sep 24, 10:42 PM
WL-02948556 Labor Open 0.25 $57.00 Sep 24, 10:42 PM
WL-02948557 Labor Open 0.5 $164.00 Sep 24, 10:42 PM
WL-02948558 Labor Open 0.5 $164.00 Sep 24, 10:42 PM
WL-02948559 Labor Open 0.25 $0.00 Sep 24, 10:42 PM

Details