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← WO Overview

WO-01304309 ↗ ServiceMax

Shady Grove • Inspection • PSM

📍 Shady Grove Fertility Lab — 5016 W Cypress Street, Suite 302, Tampa FL, 33607

Sep 15, 2025 → Jan 26, 2026

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (76 biz days late)
Active: 88 biz days
🕐 Clock stopped: Completed (Jan 26, 2026)
▶ Clock Running
Status: Created
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 15 → Sep 19, 2025
4 business days (counted)
Running total: 4 of ? biz days used
69d
▶ Clock Running
Status: Canceled
Sep 19 → Jan 2, 2026
69 business days (counted)
Running total: 73 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 2 → Jan 2, 2026
0 business days (counted)
Running total: 73 of ? biz days used
10d
▶ Clock Running
Status: Assigned
Jan 2 → Jan 16, 2026
10 business days (counted)
Running total: 83 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 16 → Jan 26, 2026
5 business days (counted)
Running total: 88 of ? biz days used
Created: Sep 15, 2025 Completed: Jan 26, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Sep 15 → Sep 15 Created ▶ Running 0 0
Sep 15 → Sep 19 Ready for Scheduling ▶ Running 4 4
Sep 19 → Jan 2 Canceled ▶ Running 69 73
Jan 2 → Jan 2 Ready for Scheduling ▶ Running 0 73
Jan 2 → Jan 16 Assigned ▶ Running 10 83
Jan 16 → Jan 26 Scheduled ▶ Running 5 88
Dispatch 0.0d
Coordinators 21.8d
Field Work 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
21.8 days
Over SLA
Field Work
0.0 days
Created: Sep 15, 2025 Due: Nov 28, 2025 Completed: Jan 26, 2026 (58 days late)
📅
89.0 days Total Age
⏱️
69.9d in Canceled Longest Stage
🔄
8 transitions Status Changes
⚠️
18.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00527025
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 120 https://www.ebiotrack.com/inspection.php?iid=30054
Priority
Standard
Origin
Email
Reason
New Case
Contact
Vanessa Silva
Owner
John Rolston
Created
Sep 14, 2025
Work Orders from this Case (1)
WO-01304309 (current) Invoiced
Inspection • Anthony Wright
Created: Sep 15, 2025 • Closed: Jan 26, 2026
Completed with significant delays
Invoiced • 170 days old
🚨
Primary Delay 69.9 days stuck in "Canceled"
⏱️
Total Delay 18.5 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
5.1d / 1.0d SLA
Canceled
69.9d
Assigned
10.9d / 0.5d SLA
Scheduled
5.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/16/26 AJinerson - Received email back from POC Chrissy confirming tech visit for Mon. 1/26 with eta between 10am-12pm.

POC onsite:

Arrival instructions:

1/14/26 AJinerson - Sent email to Christina to follow up and schedule tech visit. Offered to schedule tech visit on Mon. 1/26 with eta between 10am-12pm.

1/14/26 AJinerson - Called POC Christina to schedule tech visit. Call went straight to busy tone. 

1/2/26 AJinerson - WO was canceled by Dispatch as duplicate in Sept. but re-released on 1/2/26 to schedule, but SLA is still showing as Nov. 2025.


01/02/2026 DNakoff - This is a separate department. Please schedule.

09/19/2025 SRobinson- Canceling as a duplicate for WO-01305125.

9/19/25 AJinerson - Checking w/ Dispatch if duplicate of WO-01305125.

🔧 Work Performed
1/26/26 AMW - Performed annual inspection on all medical equipment located. Total of 86 pieces of equipment inspected. 1 failure - ZOLL AED - expired batteries and pads. No follow up needed, this unit is in storage and not used. ALL OTHER EQUIPMENT PASSED. Notified POC of inspection findings and completion.
🔍 Technician Findings
1/26/26 AMW -Perform annual inspection on all medical equipment located. Notify POC of inspection findings and completion.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equip: 120 https://www.ebiotrack.com/inspection.php?iid=30054

Timeline

📞
Case Linked Sep 14, 1:00 AM
Case Number: 00527025
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Sep 15, 10:49 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
⚠️ 5.0 business days
🚫
Status: Canceled by Shelby Robinson Sep 19, 1:02 PM
From: Ready for Scheduling
To: Canceled
Duration in Previous: 4d 2h
🚨 70.0 business days
📅
Status: Ready for Scheduling by Dylan Nakoff Jan 2, 11:16 AM
From: Canceled
To: Ready for Scheduling
Duration in Previous: 104d 23h
👷
2 Status: Assigned Jan 2, 12:11 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Anthony Wright
🚨 11.0 business days
🗓️
2 Status: Scheduled Jan 16, 12:17 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-01-26T15:00:00.000+0000
⚠️ 6.0 business days
⏱️
2x Labor Added Jan 26, 11:38 AM
Type: Labor, Travel
Status: Open
Qty: 3, 133
⏱️
2x Labor Added Jan 26, 2:05 PM
Type: Labor, Travel
Status: Open
Qty: 4.25, 30
🔩
2 3x Parts Added Jan 26, 4:06 PM
3x Parts Added → Status: Completed
✔️
Status: Completed by Anthony Wright
From: Scheduled
To: Completed
Duration in Previous: 10d 3h
🏁
Status: Closed by Anthony Wright Jan 26, 4:13 PM
From: Completed
To: Closed
Duration in Previous: 4m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Jan 27, 4:55 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 1d 0h, 0m
3.9 business days
🧾
Invoice Created Jan 30, 8:54 PM
Invoice Number: SM-252387

Bottlenecks

Ready for Scheduling
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Assigned
Duration: 10.9 business days (threshold: 4.0 business hours)
Exceeded by 10.4 business days
Scheduled
Duration: 5.8 business days (threshold: 2.0 business days)
Exceeded by 3.8 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.8 business hours

🔗 Related Artifacts

📞
Case 00527025
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wright
Scheduled
Jan 26, 10:00 AM
Created
Sep 15, 10:49 AM
Invoice #
SM-252387

Work Details (7)

Name Type Status Qty Amount Date
WL-03078982 Labor Open 3 $0.00 Jan 26, 11:38 AM
WL-03078983 Travel Open 133 - Jan 26, 11:38 AM
WL-03079132 Labor Open 4.25 $2,470.80 Jan 26, 2:05 PM
WL-03079133 Travel Open 30 - Jan 26, 2:05 PM
WL-03079230 Parts Open 1 $324.00 Jan 26, 4:06 PM
WL-03079231 Parts Open 1 $836.56 Jan 26, 4:06 PM
WL-03079232 Labor Open 1.25 $0.00 Jan 26, 4:06 PM

Details