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← WO Overview

WO-01312500 ↗ ServiceMax

CenterWell (Humana) • Inspection • PSM

📍 Centerwell - Matthews — 1916 Sardis Road N, Charlotte NC, 28270

Nov 3, 2025 → Dec 3, 2025

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (2 biz days late)
Active: 19 biz days
🕐 Clock stopped: Completed (Dec 3, 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
11d
▶ Clock Running
Status: Assigned
Nov 4 → Nov 20, 2025
11 business days (counted)
Running total: 12 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Nov 20 → Dec 3, 2025
7 business days (counted)
Running total: 19 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 19 of ? biz days used
Created: Nov 3, 2025 Completed: Dec 3, 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 → Nov 20 Assigned ▶ Running 11 12
Nov 20 → Dec 3 Scheduled ▶ Running 7 19
Dec 3 → Dec 3 Tech On Site ▶ Running 0 19
Dispatch 0.0d
Coordinators 21.4d
Field Work 0.7d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
21.4 days
Over SLA
Field Work
0.7 days
Billing
0.0 days
Created: Nov 3, 2025 Due: Dec 30, 2025 Completed: Dec 3, 2025 (27 days early)
📅
20.0 days Total Age
⏱️
12.0d in Assigned Longest Stage
🔄
8 transitions Status Changes
⚠️
19.2d 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 #00540174
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 43 pieces https://www.ebiotrack.com/inspection.php?iid=30938
Priority
Standard
Origin
Email
Reason
New Case
Contact
Caroline Gillespie
Owner
Leona Coonrod
Created
Nov 1, 2025
Work Orders from this Case (1)
WO-01312500 (current) Invoiced
Inspection • Eric Colon
Created: Nov 3, 2025 • Closed: Dec 3, 2025
Completed with significant delays
Invoiced • 121 days old
🚨
Primary Delay 12.0 days stuck in "Assigned"
⏱️
Total Delay 19.2 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
2.0d / 1.0d SLA
Assigned
12.0d / 0.5d SLA
Scheduled
7.4d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/20/2025 LHill-rec'd email from Olivia-Yes, I am the POC for this center. Best email is this one or cell 980-216-2270.


11/20/2025 LHill-sent email to Olivia Nieto-


Thank you for your response. I have this scheduled for 12/3. Are you the POC for this location in case we need to contact you? Or does everything need to go through Caroline? Also, this does not require tech to turn off power and our technician will work in between patients as needed. 

See logged email.


11/20/2025 LHill-rec'd email from Olivia Nieto-Will this require turning off our power or interrupting patient appointments in any way? 12/3 works well, if not.


11/20/2025 LHill-sent email to Caroline Gillespie trying to schedule tech visit. Offered 12/3/2025 with tech arrival between 9-11.


11/20/2025 LHill-Called 980-999-2964 for Caroline Gillespie trying to schedule tech visit. Operator transferred me to the facility because the number I dialed is the main center. I was on hold for over 7 mins and unable to leave a message.


11/14 MOwens Sent chatter to ASM. Last inspection was completed in Feb 2025.

🔧 Work Performed
12/3/25- EColon- Arrived on-site, checked in with front desk. Complete 38 inspections, archived 7 items. Inspection complete.
🔍 Technician Findings
Annual Equipment Electrical Safety Test And Calibration Service
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 43 pieces https://www.ebiotrack.com/inspection.php?iid=30938

Timeline

📞
Case Linked Nov 1, 7:01 AM
Case Number: 00540174
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Nov 3, 9:40 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
👷
2 Technician Assigned Nov 4, 9:12 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 23h 31m
🚨 12.0 business days
🗓️
2 Status: Scheduled Nov 20, 4:08 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-12-03T14:45:00.000+0000
⚠️ 8.0 business days
🔧
2 Status: Tech On Site Dec 3, 10:56 AM
Status: Tech On Site → 2x Labor Added
⏱️
2x Labor Added
Type: Labor, Travel
Status: Open
Qty: 2, 104
⏱️
Labor Added Dec 3, 11:54 AM
Type: Labor
Status: Open
Qty: 2.5
✔️
2 Status: Completed Dec 3, 4:17 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Eric Colon
From: Completed
To: Closed
Duration in Previous: 1m
3.0 business days
📄
2 Status: Ready to Bill Dec 5, 5:14 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
4.8 business days
🧾
Invoice Created Dec 11, 12:15 PM
Invoice Number: SM-248424

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 12.0 business days (threshold: 4.0 business hours)
Exceeded by 11.5 business days
Scheduled
Duration: 7.4 business days (threshold: 2.0 business days)
Exceeded by 5.4 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days

🔗 Related Artifacts

📞
Case 00540174
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Eric Colon
Scheduled
Dec 3, 9:45 AM
Created
Nov 3, 9:40 AM
Invoice #
SM-248424

Work Details (3)

Name Type Status Qty Amount Date
WL-03024793 Labor Open 2 $0.00 Dec 3, 10:56 AM
WL-03024794 Travel Open 104 - Dec 3, 10:56 AM
WL-03024857 Labor Open 2.5 $1,292.00 Dec 3, 11:54 AM

Details