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WO-01317365 ↗ ServiceMax

HCA Urgent Care • Inspection • PSM

📍 MDNow Jacksonville, Atlantic & Kernan COID 19470 — 11985 Atlantic Boulevard, Jacksonville FL, 32225

Nov 26, 2025 → Jan 19, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (33 biz days late)
Active: 33 biz days
🕐 Clock stopped: Completed (Jan 19, 2026)
▶ Clock Running
Status: Created
Nov 26 → Nov 26, 2025
0 business days (counted)
Running total: 0 of ? biz days used
16d
▶ Clock Running
Status: Ready for Scheduling
Nov 26 → Dec 22, 2025
16 business days (counted)
Running total: 16 of ? biz days used
14d
▶ Clock Running
Status: Assigned
Dec 22 → Jan 13, 2026
14 business days (counted)
Running total: 30 of ? biz days used
3d
▶ Clock Running
Status: Scheduled
Jan 13 → Jan 19, 2026
3 business days (counted)
Running total: 33 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 19 → Jan 19, 2026
0 business days (counted)
Running total: 33 of ? biz days used
Created: Nov 26, 2025 Completed: Jan 19, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 26 → Nov 26 Created ▶ Running 0 0
Nov 26 → Dec 22 Ready for Scheduling ▶ Running 16 16
Dec 22 → Jan 13 Assigned ▶ Running 14 30
Jan 13 → Jan 19 Scheduled ▶ Running 3 33
Jan 19 → Jan 19 Tech On Site ▶ Running 0 33
Dispatch 0.0d
Coordinators 35.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
35.0 days
Over SLA
Billing
0.0 days
Created: Nov 26, 2025 Due: Jan 30, 2026 Completed: Jan 19, 2026 (11 days early)
📅
33.8 days Total Age
⏱️
16.8d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
32.5d 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 #00546951
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 61 https://www.ebiotrack.com/inspection.php?iid=31470 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Inspection Flag: If more than 2 hours of travel for repairs or misc inspections, please contact the customer for approval. Travel is included on annual inspections. Inspection Flag: This site requires repairs over $1500 to be approved by Vickie Johnson. Please reach out to the account manager before moving forward with any repair over this amount so that they can have it approved first. Inspection Flag: DO NOT PUT REPAIRS ON INSPECTIONS. Inspections and repairs are to be billed separately.
Priority
High
Origin
Email
Reason
New Case
Contact
Pamela Horan
Owner
John Rolston
Created
Nov 26, 2025
Work Orders from this Case (1)
WO-01317365 (current) Invoiced
Inspection • Anthony Wright
Created: Nov 26, 2025 • Closed: Jan 19, 2026
Completed with significant delays
Invoiced • 98 days old
🚨
Primary Delay 16.8 days stuck in "Ready for Scheduling"
⏱️
Total Delay 32.5 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
16.8d / 1.0d SLA
Assigned
14.3d / 0.5d SLA
Scheduled
3.9d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/19/26 AJinerson - Called site to see if they are open today and able to bump up their appt. to today, 1/19 instead of 1/21. Tech is in area and had a cancelation. Prompt 6 for assistance. 

Spoke with Ashley and confirmed they are open today and can schedule our visit for today, 1/19. 

POC onsite: Ashley


1/19/26 AJinerson - Direct site's phone number: (904) 642-1217


1/13/26 AJinerson - Sent email to Pam confirming we have tech scheduled for visit on Wednesday, 1/21 with eta between 8am-10am.

1/13/26 AJinerson - Called Pam to schedule tech visit. She said to just pick a date and send her an email and she'll let the clinic know. 


12/22/2025 LHill-sent email to Pamela Horan at pamela.horan@hcahealthcare.com to confirm contact & equipment.


12/22/2025 LHill-LM at 904-484-4486 for Pamela Horan to confirm contact & equipment.

🔧 Work Performed
1/19/25 AMW - Performed annual inspection on all medical equipment located. Total of 59 pieces of equipment inspected. ALL PASS. Notified POC of inspection findings and completion.
🔍 Technician Findings
1/19/25 AMW - Perform annual inspection on all medical equipment located. Notify POC of inspection findings and completion.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 61 https://www.ebiotrack.com/inspection.php?iid=31470 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Inspection Flag: If more than 2 hours of travel for repairs or misc inspections, please contact the customer for approval. Travel is included on annual inspections. Inspection Flag: This site requires repairs over $1500 to be approved by Vickie Johnson. Please reach out to the account manager before moving forward with any repair over this amount so that they can have it approved first. Inspection Flag: DO NOT PUT REPAIRS ON INSPECTIONS. Inspections and repairs are to be billed separately.

Timeline

📞
Case Linked Nov 26, 6:00 AM
Case Number: 00546951
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 26, 12:41 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 17.0 business days
👷
2 Status: Assigned Dec 22, 4:42 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Anthony Wright
🚨 14.9 business days
🗓️
2 Status: Scheduled Jan 13, 11:27 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-01-21T13:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Abby Jinerson Jan 19, 11:53 AM
Scheduled For: 2026-01-19T17:30:00.000+0000
⏱️
2 3x Labor Added Jan 19, 1:51 PM
3x Labor Added → Status: Tech On Site
🔧
Status: Tech On Site by Anthony Wright
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 2h
⏱️
2 2x Labor Added Jan 19, 3:58 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Anthony Wright
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2h 7m, 0m
2.0 business days
📄
2 Status: Ready to Bill Jan 21, 5:18 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
3.8 business days
🧾
Invoice Created Jan 26, 11:36 AM
Invoice Number: SM-251843

Bottlenecks

Ready for Scheduling
Duration: 16.8 business days (threshold: 1.0 business days)
Exceeded by 15.8 business days
Assigned
Duration: 14.3 business days (threshold: 4.0 business hours)
Exceeded by 13.8 business days
Scheduled
Duration: 3.9 business days (threshold: 2.0 business days)
Exceeded by 1.9 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00546951
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wright
Scheduled
Jan 19, 12:30 PM
Created
Nov 26, 12:41 PM
Invoice #
SM-251843

Work Details (5)

Name Type Status Qty Amount Date
WL-03070489 Labor Open 0.5 $0.00 Jan 19, 1:51 PM
WL-03070490 Travel Open 20 - Jan 19, 1:51 PM
WL-03070491 Travel Open 5 - Jan 19, 1:51 PM
WL-03070716 Labor Open 3.5 $1,118.20 Jan 19, 3:58 PM
WL-03070717 Labor Open 0.5 $0.00 Jan 19, 3:58 PM

Details