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WO-01309201 ↗ ServiceMax

Oak Street Health • Inspection • PSM

📍 Oak Street Health - Longview, TX — 1207 A East Marshall Ave., Longview TX, 75601

Oct 14, 2025 → Nov 24, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (14 biz days late)
Active: 28 biz days
🕐 Clock stopped: Completed (Nov 24, 2025)
▶ Clock Running
Status: Created
Oct 14 → Oct 14, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 14 → Oct 14, 2025
0 business days (counted)
Running total: 0 of ? biz days used
4d
▶ Clock Running
Status: Assigned
Oct 14 → Oct 20, 2025
4 business days (counted)
Running total: 4 of ? biz days used
24d
▶ Clock Running
Status: Scheduled
Oct 20 → Nov 24, 2025
24 business days (counted)
Running total: 28 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 24 → Nov 24, 2025
0 business days (counted)
Running total: 28 of ? biz days used
Created: Oct 14, 2025 Completed: Nov 24, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Oct 14 → Oct 14 Created ▶ Running 0 0
Oct 14 → Oct 14 Ready for Scheduling ▶ Running 0 0
Oct 14 → Oct 20 Assigned ▶ Running 4 4
Oct 20 → Nov 24 Scheduled ▶ Running 24 28
Nov 24 → Nov 24 Tech On Site ▶ Running 0 28
Dispatch 0.0d
Coordinators 29.6d
Field Work 0.9d
Billing 5.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
29.6 days
Over SLA
Field Work
0.9 days
Billing
5.0 days
Over SLA
Created: Oct 14, 2025 Due: Dec 31, 2025 Completed: Nov 24, 2025 (37 days early)
📅
29.0 days Total Age
⏱️
24.5d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
29.3d 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 #00535213
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 101 Pcs https://www.ebiotrack.com/inspection.php?iid=30679
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jasmin Vazquez
Owner
Kimberly Hardison
Created
Oct 14, 2025
Work Orders from this Case (1)
WO-01309201 (current) Invoiced
Inspection • Zachary Stieben
Created: Oct 14, 2025 • Closed: Nov 24, 2025
Completed with significant delays
Invoiced • 142 days old
🚨
Primary Delay 24.5 days stuck in "Scheduled"
⏱️
Total Delay 29.3 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
5.0d / 0.5d SLA
Scheduled
24.5d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.4d / 1.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
2.4d / 1.0d SLA
Invoice Pending
2.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/20 KKelch scheduled per logged email from Jasmin

10/20 KKelch sent Jasmin an email for scheduling

🔧 Work Performed
Inspected 105 pieces of equipment. Completed EBT inspection report.
🔍 Technician Findings
11/24/2025 Zachary Stieben arrived on site. Found 105 pieces of equipment to be inspected.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 101 Pcs https://www.ebiotrack.com/inspection.php?iid=30679

Timeline

📞
Case Linked Oct 14, 7:00 AM
Case Number: 00535213
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 14, 8:30 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
👷
2 Technician Assigned Oct 14, 8:59 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 29m
⚠️ 5.0 business days
🗓️
2 Status: Scheduled Oct 20, 3:42 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-11-17T15:00:00.000+0000
🚨 18.0 business days
📅
Dispatch Scheduled by Kaitlyn Kelch Nov 13, 4:12 PM
Scheduled For: 2025-11-25T15:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Kaitlyn Kelch Nov 18, 9:35 AM
Scheduled For: 2025-11-26T15:00:00.000+0000
2.0 business days
📅
Dispatch Scheduled by Kaitlyn Kelch Nov 19, 11:31 AM
Scheduled For: 2025-11-24T15:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Zachary Stieben Nov 24, 9:41 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 34d 18h
✔️
Status: Completed by Zachary Stieben Nov 24, 1:58 PM
From: Tech On Site
To: Completed
Duration in Previous: 4h 17m
🚗
3 2x Travel Added Nov 24, 4:58 PM
2x Travel Added → 3x Labor Added → Status: Closed
⏱️
3x Labor Added
Type: Labor
Status: Open
Qty: 2.6666666666667, 4.3333333333333, 2.5
🏁
Status: Closed by Zachary Stieben
From: Completed
To: Closed
Duration in Previous: 3h 3m
📄
Status: Ready to Bill by Diane Patton Nov 25, 4:08 PM
From: Closed
To: Ready to Bill
Duration in Previous: 23h 7m
3.0 business days
📨
Status: Invoice Pending by Diane Patton Dec 1, 1:49 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 5d 21h
3.0 business days
🧾
2 Invoice Created Dec 3, 9:30 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1d 19h

Bottlenecks

Assigned
Duration: 5.0 business days (threshold: 4.0 business hours)
Exceeded by 4.5 business days
Scheduled
Duration: 24.5 business days (threshold: 2.0 business days)
Exceeded by 22.5 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 2.0 business hours
Ready to Bill
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Invoice Pending
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 5.2 business hours

🔗 Related Artifacts

📞
Case 00535213
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Zachary Stieben
Scheduled
Nov 24, 10:00 AM
Created
Oct 14, 8:30 AM
Invoice #
SM-247862

Work Details (5)

Name Type Status Qty Amount Date
WL-03018966 Travel Open 140 - Nov 24, 4:58 PM
WL-03018967 Travel Open 140 - Nov 24, 4:58 PM
WL-03018973 Labor Open 2.6666666666667 $0.00 Nov 24, 5:00 PM
WL-03018974 Labor Open 4.3333333333333 $2,675.00 Nov 24, 5:00 PM
WL-03018975 Labor Open 2.5 $0.00 Nov 24, 5:00 PM

Details