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WO-01312466 ↗ ServiceMax

Oak Street Health • Inspection • PSM

📍 Oak Street Health - Lakewood — 2933 Lakewood Village Drive, North Little Rock AR, 72116

Nov 3, 2025 → Dec 30, 2025

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (20 biz days late)
Active: 37 biz days
🕐 Clock stopped: Completed (Dec 30, 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
30d
▶ Clock Running
Status: Assigned
Nov 4 → Dec 19, 2025
30 business days (counted)
Running total: 31 of ? biz days used
5d
▶ Clock Running
Status: Scheduled
Dec 19 → Dec 29, 2025
5 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 29 → Dec 30, 2025
1 business day (counted)
Running total: 37 of ? biz days used
Created: Nov 3, 2025 Completed: Dec 30, 2025
Show SLA Clock Detail (5 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 → Dec 19 Assigned ▶ Running 30 31
Dec 19 → Dec 29 Scheduled ▶ Running 5 36
Dec 29 → Dec 30 Tech On Site ▶ Running 1 37
Dispatch 0.0d
Coordinators 37.7d
Field Work 2.0d
Billing 2.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
37.7 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
2.3 days
Over SLA
Created: Nov 3, 2025 Due: Dec 31, 2025 Completed: Dec 30, 2025 (1 days early)
📅
38.0 days Total Age
⏱️
30.4d in Assigned Longest Stage
🔄
8 transitions Status Changes
⚠️
36.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00540157
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 89 https://www.ebiotrack.com/inspection.php?iid=30921 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Inspection Flag: This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Ashley L Smith
Owner
John Rolston
Created
Nov 1, 2025
Work Orders from this Case (1)
WO-01312466 (current) Invoiced
Inspection • Michael Swingle
Created: Nov 3, 2025 • Closed: Dec 30, 2025
Completed with significant delays
Invoiced • 121 days old
🚨
Primary Delay 30.4 days stuck in "Assigned"
⏱️
Total Delay 36.4 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
30.4d / 0.5d SLA
Scheduled
5.3d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
2.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/19 MOwens Ashley replied back to the email and said that 12/29 and 30th will work for the inspection visit.

12/19 MOwens Sent FO email to Ashley to make contact about the inspection service.

12/10 MOwens Sent a FU email to Ashley Smith asking to schedule the inspection visit.

12/4 MOwens Sent email to Ashley Smith asking for good dates to schedule the inspection visit during Dec.

🔧 Work Performed
performed an inspection and electrical testing on all Biomed equipment. I placed all equipment back into service and is ready for use.
🔍 Technician Findings
I arrived on site to do an inspection on the BioMed equipment.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 89 https://www.ebiotrack.com/inspection.php?iid=30921 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Inspection Flag: This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.

Timeline

📞
Case Linked Nov 1, 7:00 AM
Case Number: 00540157
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Nov 3, 9:10 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
2.0 business days
👷
2 Technician Assigned Nov 4, 3:54 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 6h
🚨 31.0 business days
🗓️
2 Status: Scheduled Dec 19, 4:31 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-12-29T19:00:00.000+0000
3.9 business days
💵
2x Expenses Added Dec 24, 2:10 PM
Type: Expenses
Status: Open
Qty: 1
3.0 business days
🔧
Status: Tech On Site by MICHAEL SWINGLE Dec 29, 8:49 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 9d 16h
⏱️
5x Labor Added Dec 29, 8:46 PM
Type: Labor, Travel
Status: Open
Qty: 5.05, 5.45, 0.25, 333, 1
✔️
Status: Completed by MICHAEL SWINGLE Dec 30, 8:18 AM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 23h 29m, 0m
📄
Status: Ready to Bill by Diane Patton Dec 30, 5:00 PM
From: Closed
To: Ready to Bill
Duration in Previous: 8h 41m
2.9 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 1h
🧾
2 Invoice Created Jan 2, 6:30 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 30.4 business days (threshold: 4.0 business hours)
Exceeded by 29.9 business days
Scheduled
Duration: 5.3 business days (threshold: 2.0 business days)
Exceeded by 3.3 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days

🔗 Related Artifacts

📞
Case 00540157
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Michael Swingle
Scheduled
Dec 29, 2:00 PM
Created
Nov 3, 9:10 AM
Invoice #
SM-250448

Work Details (7)

Name Type Status Qty Amount Date
WL-03047426 Expenses Open 1 $0.00 Dec 24, 2:10 PM
WL-03047427 Expenses Open 1 $0.00 Dec 24, 2:10 PM
WL-03049453 Labor Open 5.05 $0.00 Dec 29, 8:46 PM
WL-03049454 Labor Open 5.45 $2,627.40 Dec 29, 8:46 PM
WL-03049455 Labor Open 0.25 $0.00 Dec 29, 8:46 PM
WL-03049456 Travel Open 333 - Dec 29, 8:46 PM
WL-03049457 Travel Open 1 - Dec 29, 8:46 PM

Details