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WO-01305784 ↗ ServiceMax

CenterWell (Humana) • Depot • PC

📍 Centerwell - Peoria — 10280 N 91st Ave., Peoria AZ, 85345

Sep 23, 2025 → Dec 31, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 1, 2025
✗ SLA Missed
Active: 26 biz days
Paused: 40 biz days
🕐 Clock stopped: Invoiced (Dec 31, 2025)
▶ Clock Running
Status: Created
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 23 → Sep 24, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸12d
⏸ Clock Paused
Status: Awaiting Parts
Sep 24 → Oct 10, 2025
12 business days (not counted)
▶ Clock Running
Status: Reschedule
Oct 10 → Oct 14, 2025
1 business day (counted)
Running total: 2 of ? biz days used
10d
▶ Clock Running
Status: On Hold
Oct 14 → Oct 28, 2025
10 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Incomplete
Oct 28 → Oct 30, 2025
2 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 30 → Oct 31, 2025
1 business day (counted)
Running total: 15 of ? biz days used
⏸28d
⏸ Clock Paused
Status: Awaiting Parts
Oct 31 → Dec 15, 2025
28 business days (not counted)
11d
▶ Clock Running
Status: Reschedule
Dec 15 → Dec 31, 2025
11 business days (counted)
Running total: 26 of ? biz days used
Created: Sep 23, 2025 Invoiced: Dec 31, 2025
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Sep 23 → Sep 23 Created ▶ Running 0 0
Sep 23 → Sep 24 Assigned ▶ Running 1 1
Sep 24 → Oct 10 Awaiting Parts ⏸ Paused 12
Oct 10 → Oct 14 Reschedule ▶ Running 1 2
Oct 14 → Oct 28 On Hold ▶ Running 10 12
Oct 28 → Oct 30 Incomplete ▶ Running 2 14
Oct 30 → Oct 31 Assigned ▶ Running 1 15
Oct 31 → Dec 15 Awaiting Parts ⏸ Paused 28
Dec 15 → Dec 31 Reschedule ▶ Running 11 26
Dispatch 0.0d
Material Management 42.8d
Holding 11.0d (excluded)
Coordinators 19.3d
Incomplete 3.0d (excluded)
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
42.8 days
Over SLA
Holding (excluded from total)
11.0 days
Coordinators
19.3 days
Over SLA
Incomplete (excluded from total)
3.0 days
Billing
0.0 days
Created: Sep 23, 2025 Due: Dec 1, 2025 Completed: Dec 31, 2025 (29 days late)
📅
66.9 days Total Age
⏱️
28.6d in Awaiting Parts Longest Stage
🔄
13 transitions Status Changes
⚠️
50.1d over Total Delay
📦
4 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00522598
New Voice Message from Virtual Tech HCP - WIRELESS CALLER (480) 708-9774 on 08/27/2025 11:48 AM
Closed
Accepted Quote: Q-00030076 201739. After new parts were installed, the BP unit would not turn on. Tech noticed that the case was cracked and coming apart. Tech tried to put back together, but it would not line up. Tech is asking for a return label to be sent to site and have BP unit sent to depot to have looked at. Welch Allyn, Inc. - ProBP 3400 Asset ID: 13201739 Serial #: (21)100065432022 This unit will need to be sent to the depot for services to be completed. 2 hr labor 3x shipping 28 1x- batt11 1x-104097
Priority
Standard
Origin
Email
Reason
New Case
Contact
Brittny Tardy
Owner
John Rolston
Created
Aug 27, 2025
Work Orders from this Case (4)
WO-01299922 Invoiced
Virtual Tech • Virtual Tech
Created: Aug 27, 2025 • Closed: Aug 27, 2025
WO-01299955 Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Aug 27, 2025 • Closed: Aug 29, 2025
WO-01303272 Invoiced
Virtual Tech - Field Repair • Andrew Przybyla
Created: Sep 9, 2025 • Closed: Sep 15, 2025
WO-01305784 (current) Invoiced
Depot • Ryan Schwochow
Created: Sep 23, 2025 • Closed: Dec 31, 2025
Completed with significant delays
Invoiced • 162 days old
🚨
Primary Delay 28.6 days stuck in "Awaiting Parts"
⏱️
Total Delay 50.1 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
Assigned
3.9d / 0.5d SLA
Awaiting Parts
42.8d / 3.0d SLA
Reschedule
15.4d / 2.0d SLA
On Hold
11.0d
Incomplete
3.0d
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/15-RS; Sending reminder to MFG to send unit for exchange - RMA#: 303373656

10/30/25 SReich - Added approved quote Q-00030813 from case 00538855.


10/14-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
Added exchange to inventory and uploaded cal certs - Welch Allyn - ProBP 3400 Asset ID#: 13367795 S/N: 100018155117 Service completed - shipping back to site
🔍 Technician Findings
Unit arrive in depot with cracked housing. Was able to duplicate issue and front housing is faulty. Due to the cracks on the back housing, recommend exchanging unit with Welch Allyn since Back Housings are not available as replacement parts. RMA#: 303373656
⚠️ Problem Description
Q-00030813 approved quote Accepted Quote: Q-00030076 201739. After new parts were installed, the BP unit would not turn on. Tech noticed that the case was cracked and coming apart. Tech tried to put back together, but it would not line up. Tech is asking for a return label to be sent to site and have BP unit sent to depot to have looked at. Welch Allyn, Inc. - ProBP 3400 Asset ID: 13201739 Serial #: (21)100065432822 This unit will need to be sent to the depot for services to be completed. https://www.ebiotrack.com/workorder.php?wo=68415

Timeline

📞
Case Linked Aug 27, 12:49 PM
Case Number: 00522598
Subject: New Voice Message from Virtual Tech HCP - WIRELESS CALLER (480) 708-9774 on 08/27/2025 11:48 AM
Status: Closed
🚨 19.0 business days
📋
3 Work Order Created Sep 23, 12:59 PM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by John Rolston
From: Entered
To: Assigned
Duration in Previous: 1m
👷
Technician Assigned by John Rolston
Technician: Ryan Schwochow
2.0 business days
📦
2 Parts Requested Sep 24, 2:51 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 1d 1h
🚨 13.0 business days
📦
3 Parts Requested Oct 10, 4:24 PM
Parts Requested → 2x Parts Added → Status: Reschedule
🔩
2x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
🔄
Status: Reschedule by Kirsten Walls
From: Awaiting Parts
To: Reschedule
Duration in Previous: 16d 1h
1.9 business days
⏸️
Status: On Hold by Ryan Schwochow Oct 14, 9:48 AM
From: Reschedule
To: On Hold
Duration in Previous: 3d 17h
🚨 11.0 business days
⚠️
Status: Incomplete by Samuel Klein Oct 28, 9:47 AM
From: On Hold
To: Incomplete
Duration in Previous: 13d 23h
3.0 business days
👷
2 Technician Assigned Oct 30, 8:27 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Sherry Reich
From: Incomplete
To: Assigned
Duration in Previous: 1d 22h
2.0 business days
📦
2 Parts Requested Oct 31, 3:30 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 1d 7h
🚨 29.0 business days
🔄
Status: Reschedule by Ryan Schwochow Dec 15, 10:44 AM
From: Awaiting Parts
To: Reschedule
Duration in Previous: 44d 20h
🚨 12.0 business days
💵
3 2x Expenses Added Dec 31, 2:32 PM
2x Expenses Added → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00087557
Status: Closed
📦
Status: Awaiting Parts by Ryan Schwochow
From: Reschedule
To: Awaiting Parts
Duration in Previous: 16d 3h
2.0 business days
💵
2 Expenses Added Jan 2, 9:36 AM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 1d 19h
2.0 business days
🏁
Status: Closed by Ryan Schwochow Jan 5, 8:36 AM
From: Reschedule
To: Closed
Duration in Previous: 2d 22h
3.0 business days
📄
2 Status: Ready to Bill Jan 7, 9:28 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created Jan 7, 4:09 PM
Invoice Number: SM-250642

Bottlenecks

Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Awaiting Parts
Duration: 12.6 business days (threshold: 3.0 business days)
Exceeded by 9.6 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Awaiting Parts
Duration: 28.6 business days (threshold: 3.0 business days)
Exceeded by 25.6 business days
Reschedule
Duration: 12.0 business days (threshold: 2.0 business days)
Exceeded by 10.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00522598
Closed
📦
Parts Order 00082339
Closed
📦
Parts Order 00083347
Closed
📦
Parts Order 00084565
Closed
📦
Parts Order 00087557
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Sep 23, 12:59 PM
Invoice #
SM-250642

Work Details (5)

Name Type Status Qty Amount Date
WL-02966861 Parts Open 1 $1.27 Oct 10, 4:24 PM
WL-02966862 Expenses Open 1 $29.17 Oct 10, 4:24 PM
WL-03051708 Expenses Open 1 $733.05 Dec 31, 2:32 PM
WL-03051709 Expenses Open 1 $0.00 Dec 31, 2:32 PM
WL-03052336 Expenses Open 1 $17.95 Jan 2, 9:36 AM

Details