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WO-01302047 ↗ ServiceMax

Community Health Center CHC New Britain • Inspection • PSM

📍 MHU- Mental Health Unit — Rapallo Ave, Middletown CT, 06457

Sep 5, 2025 → Oct 31, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (22 biz days late)
Active: 39 biz days
🕐 Clock stopped: Completed (Nov 1, 2025)
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Ready for Scheduling
Sep 5 → Sep 10, 2025
3 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 10 → Sep 10, 2025
0 business days (counted)
Running total: 3 of ? biz days used
36d
▶ Clock Running
Status: Scheduled
Sep 10 → Nov 1, 2025
36 business days (counted)
Running total: 39 of ? biz days used
Created: Sep 5, 2025 Completed: Nov 1, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Sep 5 → Sep 5 Created ▶ Running 0 0
Sep 5 → Sep 10 Ready for Scheduling ▶ Running 3 3
Sep 10 → Sep 10 Assigned ▶ Running 0 3
Sep 10 → Nov 1 Scheduled ▶ Running 36 39
Dispatch 0.0d
Coordinators 40.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
40.5 days
Over SLA
Billing
0.0 days
Created: Sep 5, 2025 Due: Oct 31, 2025 Completed: Nov 1, 2025 (on time)
📅
39.5 days Total Age
⏱️
36.9d in Scheduled Longest Stage
🔄
6 transitions Status Changes
⚠️
38.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00524957
eBiotrack - New Inspection Created
Closed
Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=29866
Priority
Standard
Origin
Email
Reason
New Case
Contact
Bernie Delgado
Owner
Sherry Reich
Created
Sep 5, 2025
Work Orders from this Case (1)
WO-01302047 (current) Invoiced
Inspection • Edward Arias
Created: Sep 5, 2025 • Closed: Oct 31, 2025
Completed with significant delays
Invoiced • 180 days old
🚨
Primary Delay 36.9 days stuck in "Scheduled"
⏱️
Total Delay 38.4 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
3.5d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Scheduled
36.9d / 2.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
9/10 KSmith -- Bernie advised this is already scheduled for 10/31. Confirmed scheduled date

9/10 KSmith -- Sent email to schedule for 9/30

09/09/2025 LHill Called (860) 347-6971 for Bernie. spoke with Adrianna and she said she would pass this information along to Bernie to call me back. Trying to confirm equipment & contact.


9/5/25 SReich - S Berry confirmed the address is correct.

🔧 Work Performed
Inspection completed on 15 items
🔍 Technician Findings
Inspection due
⚠️ Problem Description
Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=29866

Timeline

📞
Case Linked Sep 5, 3:20 PM
Case Number: 00524957
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Sep 5, 4:19 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Sep 10, 11:42 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 19h
🗓️
2 Status: Scheduled Sep 10, 12:24 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-10-31T17:00:00.000+0000
🚨 37.0 business days
⏱️
2 5x Labor Added Oct 31, 9:53 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Edward Arias
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 51d 9h, 0m
2.3 business days
📄
2 Status: Ready to Bill Nov 4, 2:29 PM
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 Nov 6, 12:38 PM
Invoice Number: SM-245584

Bottlenecks

Ready for Scheduling
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days
Scheduled
Duration: 36.9 business days (threshold: 2.0 business days)
Exceeded by 34.9 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00524957
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Edward Arias
Scheduled
Oct 31, 1:00 PM
Created
Sep 5, 4:19 PM
Invoice #
SM-245584

Work Details (5)

Name Type Status Qty Amount Date
WL-02992721 Labor Open 0.25 $0.00 Oct 31, 9:53 PM
WL-02992722 Labor Open 2.25 $1,530.00 Oct 31, 9:53 PM
WL-02992723 Labor Open 2.75 $0.00 Oct 31, 9:53 PM
WL-02992724 Travel Open 3 - Oct 31, 9:53 PM
WL-02992725 Travel Open 104 - Oct 31, 9:53 PM

Details