Annual Equipment Electrical Safety Test And Calibration Service
Equipment: 51
https://www.ebiotrack.com/inspection.php?iid=30142
Inspection Flag: If more than 2 hours of travel for repairs or misc inspections, please contact the customer for approval.
Travel is included on annual
inspections.
Inspection Flag: This site requires repairs over $1500 to be approved by Vickie Johnson. Please reach out to the account manager before moving forward with any repair over this amount so that they can have it approved first.
Inspection Flag: DO NOT PUT REPAIRS ON INSPECTIONS. Inspections and repairs are to be billed separately.
9/22 KKelch called Angela to schedule for 12/1 between 9 and 10 am. Kia confirmed.
🔧Work Performed
- Inspected equipment found in every exam room
- inspected equipment found in labs
- inspected equipment found in nurse stations
- inspected equipment found in hallways
- inquired of staff where any other equipment might be found
- confirmed with staff that all equipment that is in use has been inspected
- informed staff if any equipment is later found, or pulled from storage, or received from another location, it will require a miscellaneous equipment inspection on a new work order
🔍Technician Findings
Normal equipment conditions
⚠️Problem Description
Annual Equipment Electrical Safety Test And Calibration Service
Equipment: 51
https://www.ebiotrack.com/inspection.php?iid=30142
Inspection Flag: If more than 2 hours of travel for repairs or misc inspections, please contact the customer for approval.
Travel is included on annual
inspections.
Inspection Flag: This site requires repairs over $1500 to be approved by Vickie Johnson. Please reach out to the account manager before moving forward with any repair over this amount so that they can have it approved first.
Inspection Flag: DO NOT PUT REPAIRS ON INSPECTIONS. Inspections and repairs are to be billed separately.
📋
Outbound to +19362072525
Completed Sep 22, 2025
9/22 KKelch called Angela to schedule for 12/1 between 9 and 10 am. Kia confirmed.
Work Order: WO-01304888
Account: HCA Urgent Care
Customer Case Number:
Location: CareNow - Montgomery #24958
Address: 20042 Eva St, Montgomery, TX 77356
Manufacturer:
Model #:
Serial #:
Contact Name: Angela Gregory
Contact Phone: 936-207-2525
Contact Email: angela.gregory@hcahealthcare.com
Due D
Timeline
📞
Case Linked Sep 17, 7:02 AM
Case Number:00527848
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Sep 17, 11:28 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Sep 17, 11:56 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From:Ready for Scheduling
To:Assigned
Duration in Previous:27m
⏳4.0 business days
🗓️
▶
2
Status: Scheduled Sep 22, 1:45 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2025-12-01T15:00:00.000+0000
🚨47.0 business days
⏱️
3x Labor Added Dec 1, 10:22 AM
Type:Labor, Travel
Status:Open
Qty:2, 60
🔧
Status: Tech On Site by Arturo DiazDec 1, 10:37 AM
From:Scheduled
To:Tech On Site
Duration in Previous:69d 21h
⏱️
2x Labor Added Dec 1, 3:12 PM
Type:Labor
Status:Open
Qty:4, 1.5
🚗
▶
2
Status: Tech Off Site Dec 1, 6:13 PM
Status: Tech Off Site → Status: Completed
✔️
Status: Completed by Arturo Diaz
From:Tech Off Site, Completed
To:Completed, Closed
Duration in Previous:2m, 0m
⏳2.7 business days
📄
Status: Ready to Bill by Diane PattonDec 3, 10:29 AM
From:Closed, Ready to Bill, Invoice Pending
To:Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:1d 16h, 0m
⏳3.0 business days
🧾
Invoice Created Dec 5, 6:09 PM
Invoice Number:SM-248038
Bottlenecks
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Scheduled
Duration: 46.8 business days (threshold: 2.0 business days)
Exceeded by 44.8 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)