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WO-01307388 ↗ ServiceMax

Sterling Medical • Inspection • PSM

📍 VA Helena Outpatient Clinic — 125 Quarles Lane, WEST HELENA AR, 72342

Oct 2, 2025 → Dec 18, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (30 biz days late)
Active: 51 biz days
🕐 Clock stopped: Completed (Dec 18, 2025)
▶ Clock Running
Status: Created
Oct 2 → Oct 2, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 2 → Oct 7, 2025
3 business days (counted)
Running total: 3 of ? biz days used
45d
▶ Clock Running
Status: Assigned
Oct 7 → Dec 15, 2025
45 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 15 → Dec 18, 2025
3 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 51 of ? biz days used
Created: Oct 2, 2025 Completed: Dec 18, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Oct 2 → Oct 2 Created ▶ Running 0 0
Oct 2 → Oct 7 Ready for Scheduling ▶ Running 3 3
Oct 7 → Dec 15 Assigned ▶ Running 45 48
Dec 15 → Dec 18 Scheduled ▶ Running 3 51
Dec 18 → Dec 18 Tech On Site ▶ Running 0 51
Dispatch 0.0d
Coordinators 53.7d
Field Work 0.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
53.7 days
Over SLA
Field Work
0.1 days
Billing
0.0 days
Created: Oct 2, 2025 Due: Dec 31, 2025 Completed: Dec 18, 2025 (13 days early)
📅
52.0 days Total Age
⏱️
45.7d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
51.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532279
eBiotrack - Automated New Inspection Created
Closed
Inspection: 1 - Centirfuge Inspection Description: Semi Annual inspection for Centrifuge only https://www.ebiotrack.com/inspection.php?iid=30462
Priority
Standard
Origin
Email
Reason
New Case
Contact
RENITA HOSKINS
Owner
Leona Coonrod
Created
Oct 2, 2025
Work Orders from this Case (1)
WO-01307388 (current) Invoiced
Inspection • Michael Swingle
Created: Oct 2, 2025 • Closed: Dec 18, 2025
Completed with significant delays
Invoiced • 153 days old
🚨
Primary Delay 45.7 days stuck in "Assigned"
⏱️
Total Delay 51.8 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
4.0d / 1.0d SLA
Assigned
45.7d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
2.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/15 MOwens Sent a reply back to Renita to confirm scheduling the inspection visit for after 12pm on 12/18.

12/4 MOwens Renita replied back that any day coming up works for scheduling.

12/4 MOwens Called to speak to Renita Hoskins. Left a vm for her to call back to schedule the visit. Sent an email also.

🔧 Work Performed
performed an inspection and electrical testing on the centrifuge. I placed all equipment back into service and is ready for use.
🔍 Technician Findings
I arrived on site to do an inspection on the centrifuge.
⚠️ Problem Description
Inspection: 1 - Centirfuge Inspection Description: Semi Annual inspection for Centrifuge only https://www.ebiotrack.com/inspection.php?iid=30462

Timeline

📞
Case Linked Oct 2, 1:00 AM
Case Number: 00532279
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 2, 8:45 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Status: Assigned Oct 7, 2:10 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician: Michael Swingle
🚨 46.0 business days
🗓️
2 Status: Scheduled Dec 15, 10:40 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-12-18T18:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by MICHAEL SWINGLE Dec 18, 2:01 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 3h
⏱️
2 5x Labor Added Dec 18, 2:30 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by MICHAEL SWINGLE
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 33m, 0m
3.0 business days
📄
3 Status: Ready to Bill Dec 22, 1:41 PM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🧾
Invoice Created
Invoice Number: SM-249755

Bottlenecks

Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Assigned
Duration: 45.7 business days (threshold: 4.0 business hours)
Exceeded by 45.2 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days

🔗 Related Artifacts

📞
Case 00532279
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Michael Swingle
Scheduled
Dec 18, 1:00 PM
Created
Oct 2, 8:45 AM
Invoice #
SM-249755

Work Details (5)

Name Type Status Qty Amount Date
WL-03042091 Labor Open 3.0833333333333 $0.00 Dec 18, 2:30 PM
WL-03042092 Labor Open 0.58333333333333 $1,495.00 Dec 18, 2:30 PM
WL-03042093 Labor Open 4.6666666666667 $0.00 Dec 18, 2:30 PM
WL-03042094 Travel Open 188 - Dec 18, 2:30 PM
WL-03042095 Travel Open 272 - Dec 18, 2:30 PM

Details