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WO-01316058 ↗ ServiceMax

CenterWell (Humana) • Inspection • PSM

📍 Centerwell - Wilkinson — 3512 Wilkinson Blvd Suite 130, Charlotte NC, 28208

Nov 18, 2025 → Jan 21, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (34 biz days late)
Active: 41 biz days
🕐 Clock stopped: Completed (Jan 21, 2026)
▶ Clock Running
Status: Created
Nov 18 → Nov 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 18 → Nov 19, 2025
1 business day (counted)
Running total: 1 of ? biz days used
35d
▶ Clock Running
Status: Assigned
Nov 19 → Jan 13, 2026
35 business days (counted)
Running total: 36 of ? biz days used
5d
▶ Clock Running
Status: Scheduled
Jan 13 → Jan 21, 2026
5 business days (counted)
Running total: 41 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 21 → Jan 21, 2026
0 business days (counted)
Running total: 41 of ? biz days used
Created: Nov 18, 2025 Completed: Jan 21, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 18 → Nov 18 Created ▶ Running 0 0
Nov 18 → Nov 19 Ready for Scheduling ▶ Running 1 1
Nov 19 → Jan 13 Assigned ▶ Running 35 36
Jan 13 → Jan 21 Scheduled ▶ Running 5 41
Jan 21 → Jan 21 Tech On Site ▶ Running 0 41
Dispatch 0.0d
Coordinators 43.0d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
43.0 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Nov 18, 2025 Due: Jan 30, 2026 Completed: Jan 21, 2026 (9 days early)
📅
41.5 days Total Age
⏱️
36.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
40.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00544616
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 39 pieces (as of 2025 Inspection) https://www.ebiotrack.com/inspection.php?iid=31271
Priority
Standard
Origin
Email
Reason
New Case
Contact
Kim Thomas
Owner
Scott Berry
Created
Nov 18, 2025
Work Orders from this Case (1)
WO-01316058 (current) Invoiced
Inspection • Eric Colon
Created: Nov 18, 2025 • Closed: Jan 21, 2026
Completed with significant delays
Invoiced • 106 days old
🚨
Primary Delay 36.0 days stuck in "Assigned"
⏱️
Total Delay 40.5 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
1.5d / 1.0d SLA
Assigned
36.0d / 0.5d SLA
Scheduled
5.4d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/13 MOwens POC for this location Terrelle Dillard replied back that Wed afternoon is the best time to schedule. Replied back to confirm scheduling the inspection visit for 1/21 from 1-4pm.

1/2 MOwens Sent email to Caroline Gillespie since she scheduled the last visit with us.

🔧 Work Performed
1/21/26- EColon- Arrived onsite, checked in with POC. Completed inspections on 39 items, archived 2 items
🔍 Technician Findings
Annual Inspection
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 39 pieces (as of 2025 Inspection) https://www.ebiotrack.com/inspection.php?iid=31271

Timeline

📞
Case Linked Nov 18, 6:01 AM
Case Number: 00544616
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 18, 2:44 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Scott Berry
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Nov 19, 9:06 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 18h 21m
🚨 36.0 business days
🗓️
2 Status: Scheduled Jan 13, 3:30 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-01-21T18:00:00.000+0000
3.0 business days
📅
Dispatch Scheduled by Melissa Owens Jan 15, 2:28 PM
Scheduled For: 2026-01-21T18:30:00.000+0000
4.0 business days
🚗
Travel Added Jan 21, 1:45 PM
Type: Travel
Status: Open
Qty: 13
🚗
Travel Added Jan 21, 3:52 PM
Type: Travel
Status: Open
Qty: 93
🔧
2 Status: Tech On Site Jan 21, 6:12 PM
Status: Tech On Site → 3x Labor Added
⏱️
3x Labor Added
Type: Labor
Status: Open
Qty: 0.5, 2.5
✔️
Status: Completed by Eric Colon Jan 21, 6:24 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 12m, 0m
2.7 business days
📄
2 Status: Ready to Bill Jan 23, 4:01 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🧾
Invoice Created Jan 23, 5:26 PM
Invoice Number: SM-252138

Bottlenecks

Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.3 business hours
Assigned
Duration: 36.0 business days (threshold: 4.0 business hours)
Exceeded by 35.5 business days
Scheduled
Duration: 5.4 business days (threshold: 2.0 business days)
Exceeded by 3.4 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days

🔗 Related Artifacts

📞
Case 00544616
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Eric Colon
Scheduled
Jan 21, 1:30 PM
Created
Nov 18, 2:44 PM
Invoice #
SM-252138

Work Details (5)

Name Type Status Qty Amount Date
WL-03073430 Travel Open 13 - Jan 21, 1:45 PM
WL-03073740 Travel Open 93 - Jan 21, 3:52 PM
WL-03074010 Labor Open 0.5 $0.00 Jan 21, 6:15 PM
WL-03074011 Labor Open 2.5 $1,292.00 Jan 21, 6:15 PM
WL-03074012 Labor Open 2.5 $0.00 Jan 21, 6:15 PM

Details