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WO-01303048 ↗ ServiceMax

Community Health Center CHC New Britain • Inspection • PSM

📍 CHC New Britain HS Clinic (10448-33-010) — 110 Mill St., New Britain CT, 06051

Sep 8, 2025 → Nov 17, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (31 biz days late)
Active: 48 biz days
🕐 Clock stopped: Completed (Nov 17, 2025)
▶ Clock Running
Status: Created
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
11d
▶ Clock Running
Status: Ready for Scheduling
Sep 8 → Sep 23, 2025
11 business days (counted)
Running total: 11 of ? biz days used
4d
▶ Clock Running
Status: Assigned
Sep 23 → Sep 29, 2025
4 business days (counted)
Running total: 15 of ? biz days used
33d
▶ Clock Running
Status: Scheduled
Sep 29 → Nov 17, 2025
33 business days (counted)
Running total: 48 of ? biz days used
Created: Sep 8, 2025 Completed: Nov 17, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Sep 8 → Sep 8 Created ▶ Running 0 0
Sep 8 → Sep 23 Ready for Scheduling ▶ Running 11 11
Sep 23 → Sep 29 Assigned ▶ Running 4 15
Sep 29 → Nov 17 Scheduled ▶ Running 33 48
Dispatch 0.0d
Coordinators 50.4d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
50.4 days
Over SLA
Billing
0.0 days
Created: Sep 8, 2025 Due: Nov 28, 2025 Completed: Nov 17, 2025 (11 days early)
📅
49.0 days Total Age
⏱️
34.0d in Scheduled Longest Stage
🔄
6 transitions Status Changes
⚠️
48.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00525079
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 35 https://www.ebiotrack.com/inspection.php?iid=29887
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jean Palin
Owner
John Rolston
Created
Sep 7, 2025
Work Orders from this Case (1)
WO-01303048 (current) Invoiced
Inspection • Edward Arias
Created: Sep 8, 2025 • Closed: Nov 17, 2025
Completed with significant delays
Invoiced • 177 days old
🚨
Primary Delay 34.0 days stuck in "Scheduled"
⏱️
Total Delay 48.5 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
12.0d / 1.0d SLA
Assigned
4.4d / 0.5d SLA
Scheduled
34.0d / 2.0d SLA
Closed
2.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
9/29 KSmith -- Scheduled for 11/17 with Jean

9/29 KSmith -- Per Jean, need to schedule with Melissa

Thibeault, Melissa <ThibeaM@chc1.com>

9/29 KSmith -- Sent email to schedule for 11/17

9/23 KSmith -- Sent email to schedule for 11/14

🔧 Work Performed
Annual Equipment Electrical Safety Test And Calibration Service
🔍 Technician Findings
Inspection due
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 35 https://www.ebiotrack.com/inspection.php?iid=29887

Timeline

📞
Case Linked Sep 7, 7:00 AM
Case Number: 00525079
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Sep 8, 8:07 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 12.0 business days
👷
2 Technician Assigned Sep 23, 4:34 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 15d 8h
4.9 business days
🗓️
2 Status: Scheduled Sep 29, 10:27 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-11-17T15:00:00.000+0000
🚨 34.0 business days
⏱️
2 3x Labor Added Nov 17, 2:09 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Edward Arias
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 49d 4h, 0m
3.0 business days
📄
2 Status: Ready to Bill Nov 19, 2:21 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
4.0 business days
🧾
Invoice Created Nov 24, 8:09 AM
Invoice Number: SM-246990

Bottlenecks

Ready for Scheduling
Duration: 12.0 business days (threshold: 1.0 business days)
Exceeded by 11.0 business days
Assigned
Duration: 4.4 business days (threshold: 4.0 business hours)
Exceeded by 3.9 business days
Scheduled
Duration: 34.0 business days (threshold: 2.0 business days)
Exceeded by 32.0 business days
Closed
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days

🔗 Related Artifacts

📞
Case 00525079
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Edward Arias
Scheduled
Nov 17, 10:00 AM
Created
Sep 8, 8:07 AM
Invoice #
SM-246990

Work Details (3)

Name Type Status Qty Amount Date
WL-03010050 Labor Open 2.5 $0.00 Nov 17, 2:09 PM
WL-03010051 Labor Open 3 $1,530.00 Nov 17, 2:09 PM
WL-03010052 Travel Open 109 - Nov 17, 2:09 PM

Details