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WO-01307392 ↗ ServiceMax

Atrius Health • Inspection • PSM

📍 Atrius Health - Concord — 330 Baker St, Concord MA, 01742

Oct 2, 2025 → Dec 16, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (29 biz days late)
Active: 50 biz days
🕐 Clock stopped: Completed (Dec 17, 2025)
▶ Clock Running
Status: Created
Oct 2 → Oct 2, 2025
0 business days (counted)
Running total: 0 of ? biz days used
9d
▶ Clock Running
Status: Ready for Scheduling
Oct 2 → Oct 16, 2025
9 business days (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 16 → Oct 20, 2025
2 business days (counted)
Running total: 11 of ? biz days used
39d
▶ Clock Running
Status: Scheduled
Oct 20 → Dec 17, 2025
39 business days (counted)
Running total: 50 of ? biz days used
Created: Oct 2, 2025 Completed: Dec 17, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Oct 2 → Oct 2 Created ▶ Running 0 0
Oct 2 → Oct 16 Ready for Scheduling ▶ Running 9 9
Oct 16 → Oct 20 Assigned ▶ Running 2 11
Oct 20 → Dec 17 Scheduled ▶ Running 39 50
Dispatch 0.0d
Coordinators 51.7d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
51.7 days
Over SLA
Billing
0.0 days
Created: Oct 2, 2025 Due: Dec 31, 2025 Completed: Dec 17, 2025 (14 days early)
📅
50.2 days Total Age
⏱️
38.7d in Scheduled Longest Stage
🔄
6 transitions Status Changes
⚠️
50.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Dec 15, 2025
Visit 2 Dec 16, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532274
eBiotrack - Automated New Inspection Created
Closed
1 - Automatic BP Monitor,Centrifuge,Dial BP,Dial BP Gauge,Digital Adult Scale,Digital Blood Pressure Device,Digital Pediatric Scale,Manometer,Mechanical Adult Scale,Mechanical Pediatric Scale,Mercury https://www.ebiotrack.com/inspection.php?iid=30456
Priority
Standard
Origin
Email
Reason
New Case
Contact
Shawn Griffen
Owner
Kimberly Hardison
Created
Oct 2, 2025
Work Orders from this Case (1)
WO-01307392 (current) Invoiced
Inspection • Nick O'Neill
Created: Oct 2, 2025 • Closed: Dec 16, 2025
Completed with significant delays
Invoiced • 154 days old
🚨
Primary Delay 38.7 days stuck in "Scheduled"
⏱️
Total Delay 50.2 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
10.0d / 1.0d SLA
Assigned
3.0d / 0.5d SLA
Scheduled
38.7d / 2.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/19/25 DPatton - Customer notified to disregard invoice w/ sales tax. Request to YC to open WO to remove sales tax

10/20 KSmith -- Scheduled for 12/15-12/17 with Shawn

10/20 KSmith -- Sent email to schedule for 12/15-12/17

10/16 KSmith -- Sent email to schedule for 12/15-12/17

🔧 Work Performed
Semi-Annual Calibration Inspection
🔍 Technician Findings
Semi-Annual Calibration Inspection
⚠️ Problem Description
1 - Automatic BP Monitor,Centrifuge,Dial BP,Dial BP Gauge,Digital Adult Scale,Digital Blood Pressure Device,Digital Pediatric Scale,Manometer,Mechanical Adult Scale,Mechanical Pediatric Scale,Mercury 239 Units https://www.ebiotrack.com/inspection.php?iid=30456

Timeline

📞
Case Linked Oct 2, 1:00 AM
Case Number: 00532274
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 2, 8:54 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 10.0 business days
👷
2 Technician Assigned Oct 16, 11:46 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 14d 2h
3.0 business days
🗓️
2 Status: Scheduled Oct 20, 3:52 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-12-15T14:00:00.000+0000
🚨 35.0 business days
📅
Dispatch Scheduled by Kourtney Smith Dec 10, 3:13 PM
Scheduled For: 2025-12-16T14:00:00.000+0000
⚠️ 5.0 business days
⏱️
2x Labor Added Dec 16, 9:35 AM
Type: Labor, Expenses
Status: Open
Qty: 1
⏱️
3x Labor Added Dec 16, 9:43 AM
Type: Labor
Status: Open
Qty: 2.5, 3.5
⏱️
2 Labor Added Dec 16, 4:01 PM
Labor Added → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1
⏱️
2 3x Labor Added Dec 16, 8:12 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Nick O'Neill
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 57d 5h, 0m
3.5 business days
📄
2 Status: Ready to Bill Dec 19, 10:56 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
2.0 business days
🧾
Invoice Created Dec 22, 9:09 AM
Invoice Number: SM-249601

Bottlenecks

Ready for Scheduling
Duration: 10.0 business days (threshold: 1.0 business days)
Exceeded by 9.0 business days
Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Scheduled
Duration: 38.7 business days (threshold: 2.0 business days)
Exceeded by 36.7 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00532274
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Nick O'Neill
Scheduled
Dec 16, 9:00 AM
Created
Oct 2, 8:54 AM
Invoice #
SM-249601

Work Details (10)

Name Type Status Qty Amount Date
WL-03038989 Labor Open 1 $0.00 Dec 16, 9:35 AM
WL-03038990 Expenses Open 1 $0.00 Dec 16, 9:35 AM
WL-03038993 Labor Open 2.5 $0.00 Dec 16, 9:43 AM
WL-03038994 Labor Open 3.5 $0.00 Dec 16, 9:43 AM
WL-03038995 Labor Open 2.5 $0.00 Dec 16, 9:43 AM
WL-03039572 Labor Open 7 $0.00 Dec 16, 4:01 PM
WL-03039573 Labor Open 1 $0.00 Dec 16, 4:02 PM
WL-03039975 Labor Open 2 $0.00 Dec 16, 8:12 PM
WL-03039976 Labor Open 5 $7,175.00 Dec 16, 8:12 PM
WL-03039977 Labor Open 2 $75.00 Dec 16, 8:12 PM

Details