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WO-01303147 ↗ ServiceMax

CenterWell (Humana) • Inspection • PSM

📍 Centerwell - Yolanda Miller Wright, NP — 2104 E Victory Drive, Savannah GA, 31404

Sep 8, 2025 → Sep 23, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✓ SLA Met (5 biz days early)
Active: 11 biz days
🕐 Clock stopped: Tech Off Site (Sep 23, 2025)
▶ Clock Running
Status: Created
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
11d
▶ Clock Running
Status: Scheduled
Sep 8 → Sep 23, 2025
11 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 11 of ? biz days used
Created: Sep 8, 2025 Tech Off Site: Sep 23, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Sep 8 → Sep 8 Created ▶ Running 0 0
Sep 8 → Sep 8 Ready for Scheduling ▶ Running 0 0
Sep 8 → Sep 8 Assigned ▶ Running 0 0
Sep 8 → Sep 23 Scheduled ▶ Running 11 11
Sep 23 → Sep 23 Tech On Site ▶ Running 0 11
Dispatch 0.0d
Coordinators 12.2d
Field Work 1.4d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
12.2 days
Over SLA
Field Work
1.4 days
Billing
0.0 days
Created: Sep 8, 2025 Due: Sep 30, 2025 Completed: Sep 24, 2025 (6 days early)
📅
12.5 days Total Age
⏱️
11.4d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
10.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00525155
eBiotrack - New Inspection Created
Closed
Inspection: Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=29930
Priority
Standard
Origin
Email
Reason
New Case
Contact
Courtney Bianchi
Owner
Jessica Sells
Created
Sep 8, 2025
Work Orders from this Case (1)
WO-01303147 (current) Invoiced
Inspection • Henry Holmes
Created: Sep 8, 2025 • Closed: Sep 23, 2025
Completed with significant delays
Invoiced • 177 days old
🚨
Primary Delay 11.4 days stuck in "Scheduled"
⏱️
Total Delay 10.4 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
0.8d / 1.0d SLA
Scheduled
11.4d / 2.0d SLA
Tech Off Site
1.4d / 2.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/9/25 AJinerson - Chatter to FSE on WO-01303147 regarding arrival time/instructions.


9/8/25 AJinerson - Per email logged on WO-01303069, we are scheduling per below:


Columbus, GA site: Friday, 9/12 eta between 10am-1030am.


Savannah, GA site: Tuesday, 9/23 eta around 8:30am


ATL sites: awaiting confirmation on which sites week of 10/13-10/17.

🔧 Work Performed
PERFORMED Inspection: Initial Annual Inspection Service
🔍 Technician Findings
Inspection: Initial Annual Inspection Service NEEDED
⚠️ Problem Description
Inspection: Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=29930

Timeline

📞
Case Linked Sep 8, 8:38 AM
Case Number: 00525155
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
▶
2 Work Order Created Sep 8, 10:26 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
👷
▶
3 Status: Assigned Sep 8, 5:03 PM
Status: Assigned → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Abby Jinerson
Technician: Henry Holmes
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-09-23T12:30:00.000+0000
🚨 11.9 business days
🔧
Status: Tech On Site by Henry Holmes Sep 23, 12:38 PM
From: Scheduled, Tech On Site
To: Tech On Site, Tech Off Site
Duration in Previous: 14d 19h, 0m
⏱️
▶
2 Labor Added Sep 23, 11:39 PM
Labor Added → Status: Completed
✔️
Status: Completed by Henry Holmes
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 11h 0m
⏳ 2.0 business days
📄
▶
3 Status: Ready to Bill Sep 25, 11:05 AM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3m
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⏳ 3.0 business days
🧾
Invoice Created Sep 29, 8:57 AM
Invoice Number: SM-241937

Bottlenecks

Scheduled
Duration: 11.4 business days (threshold: 2.0 business days)
Exceeded by 9.4 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00525155
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Henry Holmes
Scheduled
Sep 23, 8:30 AM
Created
Sep 8, 10:26 AM
Invoice #
SM-241937

Work Details (1)

Name Type Status Qty Amount Date
WL-02947004 Labor Open 1 $1,292.00 Sep 23, 11:39 PM

Details