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WO-01314419 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva-Wiregrass — 28516 State Rd 54, Wesley Chapel FL, 33543

Nov 10, 2025 → Jan 12, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (28 biz days late)
Active: 40 biz days
🕐 Clock stopped: Completed (Jan 12, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
22d
▶ Clock Running
Status: Ready for Scheduling
Nov 10 → Dec 15, 2025
22 business days (counted)
Running total: 22 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 23 of ? biz days used
17d
▶ Clock Running
Status: Scheduled
Dec 16 → Jan 12, 2026
17 business days (counted)
Running total: 40 of ? biz days used
Created: Nov 10, 2025 Completed: Jan 12, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Nov 10 → Nov 10 Created ▶ Running 0 0
Nov 10 → Dec 15 Ready for Scheduling ▶ Running 22 22
Dec 15 → Dec 16 Assigned ▶ Running 1 23
Dec 16 → Jan 12 Scheduled ▶ Running 17 40
Dispatch 0.0d
Coordinators 41.6d
Field Work 0.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
41.6 days
Over SLA
Field Work
0.1 days
Billing
0.0 days
Created: Nov 10, 2025 Due: Jan 30, 2026 Completed: Jan 12, 2026 (18 days early)
📅
40.4 days Total Age
⏱️
22.4d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
38.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

Open in Salesforce →
🎫
Case #00542321
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 32 https://www.ebiotrack.com/inspection.php?iid=31137
Priority
Standard
Origin
Email
Reason
New Case
Contact
Erica Evans
Owner
Shelby Robinson
Created
Nov 9, 2025
Work Orders from this Case (1)
WO-01314419 (current) Invoiced
Inspection • Anthony Wright
Created: Nov 10, 2025 • Closed: Jan 12, 2026
Completed with significant delays
Invoiced • 114 days old
🚨
Primary Delay 22.4 days stuck in "Ready for Scheduling"
⏱️
Total Delay 38.9 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
22.4d / 1.0d SLA
Assigned
1.2d / 0.5d SLA
Scheduled
18.0d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/16/25 AJinerson - Received email back from POC Jermaine Wilson confirming tech visit for Monday, 1/12/26 with eta between 10am-12pm.

Sent email back asking to confirm the below:

On-site contact:

Arrival instructions/special requirements:


12/16/25 AJinerson - Received email back from Erica Evans stating she is the PM, not the contact for this site. Erica added in the CA, Jermaine Wilson to coordinate directly with Jermaine to schedule.

Jermaine Wilson

jwilson1@convivasolutions.com


12/15/25 AJinerson - Sent email to POC Erica offering tech visit on Mon. 1/12/26 between 10am-12pm arrival.


12/15/25 AJinerson - Called POC Erica and left VM regarding scheduling tech visit. 

🔧 Work Performed
1/12/26 AMW - Performed annual inspection on all medical equipment located. Total of 50 pieces of equipment inspected. 1 failure. Centrifuge 642e RMP is out of range at 3295. No follow up required. Notified POC of inspection findings and completion.
🔍 Technician Findings
1/12/26 AMW - Perform annual inspection on all medical equipment located. Notify POC of inspection findings and completion.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 32 https://www.ebiotrack.com/inspection.php?iid=31137

Timeline

📞
Case Linked Nov 9, 6:05 AM
Case Number: 00542321
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Nov 10, 3:58 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 23.0 business days
👷
2 Technician Assigned Dec 15, 5:00 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 35d 1h
📅
2 Dispatch Scheduled Dec 16, 10:53 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Ben Saur
From: Assigned
To: Scheduled
Duration in Previous: 17h 53m
🚨 18.0 business days
⏱️
2x Labor Added Jan 12, 10:33 AM
Type: Labor, Travel
Status: Open
Qty: 2.75, 136
⏱️
2x Labor Added Jan 12, 11:50 AM
Type: Labor, Travel
Status: Open
Qty: 2.25, 12
✔️
2 Status: Completed Jan 12, 11:59 AM
Status: Completed → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.25
🏁
Status: Closed by Anthony Wright Jan 12, 12:55 PM
From: Completed
To: Closed
Duration in Previous: 56m
📄
2 Status: Ready to Bill Jan 13, 10:02 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
4.0 business days
🧾
Invoice Created Jan 19, 1:45 PM
Invoice Number: SM-251053

Bottlenecks

Ready for Scheduling
Duration: 22.4 business days (threshold: 1.0 business days)
Exceeded by 21.4 business days
Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 6.0 business hours
Scheduled
Duration: 18.0 business days (threshold: 2.0 business days)
Exceeded by 16.0 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.1 business hours

🔗 Related Artifacts

📞
Case 00542321
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wright
Scheduled
Jan 12, 10:00 AM
Created
Nov 10, 3:58 PM
Invoice #
SM-251053

Work Details (5)

Name Type Status Qty Amount Date
WL-03061495 Labor Open 2.75 $0.00 Jan 12, 10:33 AM
WL-03061496 Travel Open 136 - Jan 12, 10:33 AM
WL-03061579 Labor Open 2.25 $1,292.00 Jan 12, 11:50 AM
WL-03061581 Travel Open 12 - Jan 12, 11:50 AM
WL-03061585 Labor Open 0.25 $0.00 Jan 12, 12:00 PM

Details