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WO-01303152 ↗ ServiceMax

CenterWell (Humana) • Inspection • PSM

📍 CenterWell Easton — 3409 Thomasville Road, Winston Salem NC, 27107

Sep 8, 2025 → Oct 29, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (19 biz days late)
Active: 36 biz days
🕐 Clock stopped: Completed (Oct 29, 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 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
21d
▶ Clock Running
Status: Assigned
Sep 9 → Oct 8, 2025
21 business days (counted)
Running total: 22 of ? biz days used
14d
▶ Clock Running
Status: Scheduled
Oct 8 → Oct 29, 2025
14 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 29 → Oct 29, 2025
0 business days (counted)
Running total: 36 of ? biz days used
Created: Sep 8, 2025 Completed: Oct 29, 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 9 Ready for Scheduling ▶ Running 1 1
Sep 9 → Oct 8 Assigned ▶ Running 21 22
Oct 8 → Oct 29 Scheduled ▶ Running 14 36
Oct 29 → Oct 29 Tech On Site ▶ Running 0 36
Dispatch 0.0d
Coordinators 38.5d
Field Work 0.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
38.5 days
Over SLA
Field Work
0.3 days
Created: Sep 8, 2025 Due: Nov 28, 2025 Completed: Oct 29, 2025 (30 days early)
📅
37.0 days Total Age
⏱️
22.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
36.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00525124
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 56 https://www.ebiotrack.com/inspection.php?iid=29914
Priority
Standard
Origin
Email
Reason
New Case
Contact
Patrick Gray
Owner
John Rolston
Created
Sep 8, 2025
Work Orders from this Case (1)
WO-01303152 (current) Invoiced
Inspection • Christopher Morning
Created: Sep 8, 2025 • Closed: Oct 29, 2025
Completed with significant delays
Invoiced • 177 days old
🚨
Primary Delay 22.0 days stuck in "Assigned"
⏱️
Total Delay 36.0 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
2.0d / 1.0d SLA
Assigned
22.0d / 0.5d SLA
Scheduled
14.5d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Closed
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/8 MOwens Patrick/Laura Harper replied back that Wednesday are the best day. Replied back scheduling the visit for Wed. 10/29 with Eta between 9-10am.

10/8 MOwens Called to speak to Patrick Gray. Left a vm for him to call back to schedule the inspection visit. Sent an email also.

🔧 Work Performed
10-29-25 CTM - Performed Annual Inspection on medical equipment located .Total of 60 pieces of medical equipment tested . ALL PASS. Notified POC Patrick Gray of findings and completion .
🔍 Technician Findings
10-29-25 CTM - Perform Annual Inspection on medical equipment located . Notify POC Patrick Gray of findings and completion .
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 56 https://www.ebiotrack.com/inspection.php?iid=29914

Timeline

📞
Case Linked Sep 8, 7:00 AM
Case Number: 00525124
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Sep 8, 10:38 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
👷
2 Technician Assigned Sep 9, 10:10 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 23h 31m
🚨 22.0 business days
🗓️
2 Status: Scheduled Oct 8, 4:08 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-10-29T13:30:00.000+0000
🚨 15.0 business days
🔧
Status: Tech On Site by Christopher Morning Oct 29, 9:31 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 20d 17h
⏱️
2x Labor Added Oct 29, 9:37 AM
Type: Labor, Travel
Status: Open
Qty: 2.5, 116
⏱️
2 Labor Added Oct 29, 11:52 AM
Labor Added → Status: Completed
✔️
Status: Completed by Christopher Morning
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2h 21m, 0m
📄
Status: Ready to Bill by Diane Patton Oct 30, 9:34 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 21h 41m, 0m
2.0 business days
🧾
Invoice Created Oct 31, 1:54 PM
Invoice Number: SM-245120

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 22.0 business days (threshold: 4.0 business hours)
Exceeded by 21.5 business days
Scheduled
Duration: 14.5 business days (threshold: 2.0 business days)
Exceeded by 12.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00525124
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Christopher Morning
Scheduled
Oct 29, 9:30 AM
Created
Sep 8, 10:38 AM
Invoice #
SM-245120

Work Details (3)

Name Type Status Qty Amount Date
WL-02987652 Labor Open 2.5 $0.00 Oct 29, 9:37 AM
WL-02987653 Travel Open 116 - Oct 29, 9:37 AM
WL-02987864 Labor Open 2.5 $1,292.00 Oct 29, 11:52 AM

Details