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WO-01307622 ↗ ServiceMax

CenterWell (Humana) • Inspection • PSM

📍 Centerwell - University City — 8727 JW Clay Blvd, Charlotte NC, 28262

Oct 3, 2025 → Jan 21, 2026

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (51 biz days late)
Active: 71 biz days
🕐 Clock stopped: Completed (Jan 21, 2026)
▶ Clock Running
Status: Created
Oct 3 → Oct 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 3 → Oct 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
68d
▶ Clock Running
Status: Assigned
Oct 3 → Jan 15, 2026
68 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 15 → Jan 21, 2026
3 business days (counted)
Running total: 71 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 21 → Jan 21, 2026
0 business days (counted)
Running total: 71 of ? biz days used
Created: Oct 3, 2025 Completed: Jan 21, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Oct 3 → Oct 3 Created ▶ Running 0 0
Oct 3 → Oct 3 Ready for Scheduling ▶ Running 0 0
Oct 3 → Jan 15 Assigned ▶ Running 68 68
Jan 15 → Jan 21 Scheduled ▶ Running 3 71
Jan 21 → Jan 21 Tech On Site ▶ Running 0 71
Dispatch 0.0d
Coordinators 72.7d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
72.7 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Oct 3, 2025 Due: Jan 30, 2026 Completed: Jan 21, 2026 (9 days early)
📅
72.0 days Total Age
⏱️
69.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
71.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532663
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 48 Pcs https://www.ebiotrack.com/inspection.php?iid=30489
Priority
Standard
Origin
Email
Reason
New Case
Contact
Cassandra Sims
Owner
Kimberly Hardison
Created
Oct 3, 2025
Work Orders from this Case (1)
WO-01307622 (current) Invoiced
Inspection • Eric Colon
Created: Oct 3, 2025 • Closed: Jan 21, 2026
Completed with significant delays
Invoiced • 152 days old
🚨
Primary Delay 69.0 days stuck in "Assigned"
⏱️
Total Delay 71.2 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
0.1d / 1.0d SLA
Assigned
69.0d / 0.5d SLA
Scheduled
3.6d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/15 MOwens Recevied rely back from Brandon Murray the center POC. He said that next Wed. 1/21 in the morning works for the inspection visit. Eta will be around 10am.

1/9 MOwens Called to speak to Cierra Merriweather. Left a vm for her to call back to schedule the inspection visit for afternoon of 1/14

12/30 MOwens Called to speak to Caroline Gillespie but she is on PTO until 1/5. Sent email to Cierra who is the POC for this location.

12/29 MOwens Sent email to Caroline Gillispie who scheduled last years visit.

12/5 MOwens sent email to Cassandra about scheduling during the week of 12/15

11/25 MOwens Called and left a vm for Cassandra Sims about scheduling the inspection visit.

🔧 Work Performed
1/21/26- EColon- Arrived onsite, checked in with POC. Completed inspection on 62 units, failed 1 and archived 9. Inspection complete
🔍 Technician Findings
Annual Inspection
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 48 Pcs https://www.ebiotrack.com/inspection.php?iid=30489

Timeline

📞
Case Linked Oct 3, 7:00 AM
Case Number: 00532663
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 3, 9:49 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Technician Assigned Oct 3, 10:48 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 56m
🚨 69.0 business days
🗓️
2 Status: Scheduled Jan 15, 2:20 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-01-21T15:00:00.000+0000
4.0 business days
🚗
Travel Added Jan 21, 1:34 PM
Type: Travel
Status: Open
Qty: 103
🔧
3 Status: Tech On Site Jan 21, 6:12 PM
Status: Tech On Site → 2x Labor Added → Status: Completed
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 2, 3
✔️
Status: Completed by Eric Colon
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 3m, 0m
2.7 business days
📄
2 Status: Ready to Bill Jan 23, 2:45 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Jan 23, 5:26 PM
Invoice Number: SM-252119

Bottlenecks

Assigned
Duration: 69.0 business days (threshold: 4.0 business hours)
Exceeded by 68.5 business days
Scheduled
Duration: 3.6 business days (threshold: 2.0 business days)
Exceeded by 1.6 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days

🔗 Related Artifacts

📞
Case 00532663
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Eric Colon
Scheduled
Jan 21, 10:00 AM
Created
Oct 3, 9:49 AM
Invoice #
SM-252119

Work Details (3)

Name Type Status Qty Amount Date
WL-03073403 Travel Open 103 - Jan 21, 1:34 PM
WL-03073987 Labor Open 2 $0.00 Jan 21, 6:13 PM
WL-03073988 Labor Open 3 $1,292.00 Jan 21, 6:13 PM

Details