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WO-01310716 ↗ ServiceMax

CenterWell (Humana) • Inspection • PSM

📍 CenterWell- Spartanburg — 1855 East Main Street, Spartanburg SC, 29307

Oct 22, 2025 → Dec 11, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (25 biz days late)
Active: 33 biz days
🕐 Clock stopped: Completed (Dec 11, 2025)
▶ Clock Running
Status: Created
Oct 22 → Oct 22, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Ready for Scheduling
Oct 22 → Oct 27, 2025
3 business days (counted)
Running total: 3 of ? biz days used
20d
▶ Clock Running
Status: Assigned
Oct 27 → Nov 25, 2025
20 business days (counted)
Running total: 23 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Nov 25 → Dec 9, 2025
8 business days (counted)
Running total: 31 of ? biz days used
▶ Clock Running
Status: Reschedule
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 31 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 9 → Dec 11, 2025
2 business days (counted)
Running total: 33 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 11 → Dec 11, 2025
0 business days (counted)
Running total: 33 of ? biz days used
Created: Oct 22, 2025 Completed: Dec 11, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Oct 22 → Oct 22 Created ▶ Running 0 0
Oct 22 → Oct 27 Ready for Scheduling ▶ Running 3 3
Oct 27 → Nov 25 Assigned ▶ Running 20 23
Nov 25 → Dec 9 Scheduled ▶ Running 8 31
Dec 9 → Dec 9 Reschedule ▶ Running 0 31
Dec 9 → Dec 11 Scheduled ▶ Running 2 33
Dec 11 → Dec 11 Tech On Site ▶ Running 0 33
Dispatch 0.0d
Coordinators 36.7d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
36.7 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Oct 22, 2025 Due: Dec 31, 2025 Completed: Dec 11, 2025 (20 days early)
📅
34.0 days Total Age
⏱️
21.0d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
33.4d 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 #00537333
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 79 pieces https://www.ebiotrack.com/inspection.php?iid=30780
Priority
Standard
Origin
Email
Reason
New Case
Contact
Chelsea Westfield
Owner
Leona Coonrod
Created
Oct 22, 2025
Work Orders from this Case (1)
WO-01310716 (current) Invoiced
Inspection • Eric Colon
Created: Oct 22, 2025 • Closed: Dec 11, 2025
Completed with significant delays
Invoiced • 133 days old
🚨
Primary Delay 21.0 days stuck in "Assigned"
⏱️
Total Delay 33.4 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
21.0d / 0.5d SLA
Scheduled
11.7d / 2.0d SLA
Reschedule
0.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
3.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/9 MOwens Sent email to Chelsea asking to change the schedule date to 12/11 instead of 12/10 because of scheduling conflict with Midmark repair in Augusta. Chelsea replied back that 12/11 will work for rescheduling.

11/25/2025 LHill-Called (864) 913-4370 for Chelsea Westfield. She confirmed 12/10 with tech arrival between 9-11.


11/25/2025 LHill-chatter from Dylan-Please proceed with the inspection in December.

We would like to pull it forward a month.


11/25 MOwens Sent chatter to Dylan asking if inspection needs to be done next month since the last inspection was completed in Jan 2025

🔧 Work Performed
12/11/25- EColon- Arrived on-site, checked in with POC. Inspected 86 items, failed 3 items, 9 items archived. Inspection complete
🔍 Technician Findings
Annual Inspection
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 79 pieces https://www.ebiotrack.com/inspection.php?iid=30780

Timeline

📞
Case Linked Oct 22, 7:00 AM
Case Number: 00537333
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 22, 9:57 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 Technician Assigned Oct 27, 11:00 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 5d 1h
🚨 21.0 business days
🗓️
2 Status: Scheduled Nov 25, 1:33 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-12-10T15:00:00.000+0000
⚠️ 9.0 business days
🔄
Status: Reschedule by Melissa Owens Dec 9, 10:39 AM
From: Scheduled
To: Reschedule
Duration in Previous: 13d 21h
🗓️
2 Status: Scheduled Dec 9, 10:47 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-12-11T15:30:00.000+0000
3.0 business days
⏱️
2x Labor Added Dec 11, 1:48 PM
Type: Labor, Travel
Status: Open
Qty: 2, 109
🔧
3 Status: Tech On Site Dec 11, 5:29 PM
Status: Tech On Site → Labor Added → Status: Completed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 4.75
✔️
Status: Completed by Eric Colon
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 4m, 0m
3.8 business days
📄
3 Status: Ready to Bill Dec 16, 1:34 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-249195

Bottlenecks

Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Assigned
Duration: 21.0 business days (threshold: 4.0 business hours)
Exceeded by 20.5 business days
Scheduled
Duration: 8.7 business days (threshold: 2.0 business days)
Exceeded by 6.7 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days

🔗 Related Artifacts

📞
Case 00537333
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Eric Colon
Scheduled
Dec 11, 10:30 AM
Created
Oct 22, 9:57 AM
Invoice #
SM-249195

Work Details (3)

Name Type Status Qty Amount Date
WL-03034260 Labor Open 2 $0.00 Dec 11, 1:48 PM
WL-03034262 Travel Open 109 - Dec 11, 1:48 PM
WL-03034763 Labor Open 4.75 $1,525.75 Dec 11, 5:33 PM

Details