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WO-01312436 ↗ ServiceMax

CareATC • Inspection • PSM

📍 SEW Health Center - Troy — 2001 W Main St, Troy OH, 45373

Nov 3, 2025 → Dec 11, 2025

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (9 biz days late)
Active: 26 biz days
🕐 Clock stopped: Completed (Dec 12, 2025)
▶ Clock Running
Status: Created
Nov 3 → Nov 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 3 → Nov 4, 2025
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 4 → Nov 5, 2025
1 business day (counted)
Running total: 2 of ? biz days used
16d
▶ Clock Running
Status: Scheduled
Nov 5 → Dec 2, 2025
16 business days (counted)
Running total: 18 of ? biz days used
▶ Clock Running
Status: Reschedule
Dec 2 → Dec 2, 2025
0 business days (counted)
Running total: 18 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Dec 2 → Dec 11, 2025
7 business days (counted)
Running total: 25 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 11 → Dec 12, 2025
1 business day (counted)
Running total: 26 of ? biz days used
Created: Nov 3, 2025 Completed: Dec 12, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Nov 3 → Nov 3 Created ▶ Running 0 0
Nov 3 → Nov 4 Ready for Scheduling ▶ Running 1 1
Nov 4 → Nov 5 Assigned ▶ Running 1 2
Nov 5 → Dec 2 Scheduled ▶ Running 16 18
Dec 2 → Dec 2 Reschedule ▶ Running 0 18
Dec 2 → Dec 11 Scheduled ▶ Running 7 25
Dec 11 → Dec 12 Tech On Site ▶ Running 1 26
Dispatch 0.0d
Coordinators 27.8d
Field Work 1.2d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
27.8 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
0.0 days
Created: Nov 3, 2025 Due: Dec 31, 2025 Completed: Dec 12, 2025 (19 days early)
📅
26.2 days Total Age
⏱️
17.0d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
24.4d 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 #00540126
eBiotrack - Automated New Inspection Created
Closed
Initial Annual Inspection Service Inspection Flag: This is the only equipment approved for the inspection, UNLESS this is also a PT clinic. See More below for those assets that are also approved. Electronic BP Machine(s) Patient Thermometer(s) Patient Scale(s) EKG Machine(s) AED(s) A1C Machine(s) PT/INR Machine(s) Autoclave(s) If this is a PT (Physical Therapy) site, then please inspect the following as well. Grip Gauge(s) Thumb Gauge(s) Hydrocollator(s) Hygrometer(s) Mechanical Table(s) E-Stem(s) MedEx Cold Laser(s) Ultrasound(s) https://www.ebiotrack.com/inspection.php?iid=30894
Priority
Standard
Origin
Email
Reason
New Case
Contact
Purchasing Support
Owner
Sherry Reich
Created
Nov 1, 2025
Work Orders from this Case (1)
WO-01312436 (current) Invoiced
Inspection • Jordan Moceri
Created: Nov 3, 2025 • Closed: Dec 11, 2025
Completed with significant delays
Invoiced • 121 days old
🚨
Primary Delay 17.0 days stuck in "Scheduled"
⏱️
Total Delay 24.4 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
2.0d / 1.0d SLA
Assigned
1.2d / 0.5d SLA
Scheduled
24.5d / 2.0d SLA
Reschedule
0.1d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/2/2025 CRamen logged email confirming re-scheduling for Wednesday 12/10/2025 with tech arrival between 8-10am


12/2/2025 CRamen logged email requesting re-scheduling for Wednesday 12/10/2025 with tech arrival between 8-10am. Tech unable to make it to facility due to snow storm


11/5/2025 CRamen logged emailconfirming Tuesday 12/2/2025 with an arrival at 12pm when facility opens

11/4/2025 CRamen logged email requesting Tuesday 12/2/2025 with an arrival window between 9-11am. Placeholder set

🔧 Work Performed
performed initial inspection on 4 items. Instructed customer on use of qr code on asset tag.
🔍 Technician Findings
Initial inspection needed
⚠️ Problem Description
Initial Annual Inspection Service Inspection Flag: This is the only equipment approved for the inspection, UNLESS this is also a PT clinic. See More below for those assets that are also approved. Electronic BP Machine(s) Patient Thermometer(s) Patient Scale(s) EKG Machine(s) AED(s) A1C Machine(s) PT/INR Machine(s) Autoclave(s) If this is a PT (Physical Therapy) site, then please inspect the following as well. Grip Gauge(s) Thumb Gauge(s) Hydrocollator(s) Hygrometer(s) Mechanical Table(s) E-Stem(s) MedEx Cold Laser(s) Ultrasound(s) https://www.ebiotrack.com/inspection.php?iid=30894

Timeline

📞
Case Linked Nov 1, 1:00 AM
Case Number: 00540126
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Nov 3, 8:27 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
2.0 business days
👷
2 Technician Assigned Nov 4, 5:45 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 9h
📅
2 Dispatch Scheduled Nov 5, 10:17 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Charles Ramen
From: Assigned
To: Scheduled
Duration in Previous: 16h 31m
📅
Dispatch Scheduled by Charles Ramen Nov 5, 1:24 PM
Scheduled For: 2025-12-02T16:00:00.000+0000
📅
Dispatch Scheduled by Charles Ramen Nov 5, 2:23 PM
Scheduled For: 2025-12-02T17:00:00.000+0000
🚨 14.0 business days
📅
Dispatch Scheduled by Charles Ramen Nov 25, 4:40 PM
Scheduled For: 2025-12-02T16:00:00.000+0000
3.9 business days
🔄
Status: Reschedule by Charles Ramen Dec 2, 1:41 PM
From: Scheduled
To: Reschedule
Duration in Previous: 27d 3h
📅
2 Dispatch Scheduled Dec 2, 2:39 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Charles Ramen
From: Reschedule
To: Scheduled
Duration in Previous: 58m
2.0 business days
📅
2 Dispatch Scheduled Dec 3, 3:58 PM
Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-12-11T13:00:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by Jordan Moceri Dec 11, 9:03 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 18h
⏱️
3x Labor Added Dec 11, 8:00 PM
Type: Labor, Travel
Status: Open
Qty: 2.05, 1.2833333333333, 131
✔️
Status: Completed by Jordan Moceri Dec 11, 8:42 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 11h 39m, 0m
3.4 business days
📄
3 Status: Ready to Bill Dec 16, 1:56 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-249198

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.2 business hours
Scheduled
Duration: 17.0 business days (threshold: 2.0 business days)
Exceeded by 15.0 business days
Scheduled
Duration: 7.5 business days (threshold: 2.0 business days)
Exceeded by 5.5 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.7 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00540126
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Jordan Moceri
Scheduled
Dec 11, 8:00 AM
Created
Nov 3, 8:27 AM
Invoice #
SM-249198

Work Details (3)

Name Type Status Qty Amount Date
WL-03035021 Labor Open 2.05 $0.00 Dec 11, 8:00 PM
WL-03035022 Labor Open 1.2833333333333 $1,063.00 Dec 11, 8:00 PM
WL-03035023 Travel Open 131 - Dec 11, 8:00 PM

Details