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WO-01317786 ↗ ServiceMax

Sono Bello • Inspection • PSM

📍 UT-Salt Lake City — 10011 S. Centennial Pkwy, Suite 500, Sandy UT, 84070

Dec 1, 2025 → Feb 7, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (25 biz days late)
Active: 46 biz days
🕐 Clock stopped: Tech Off Site (Feb 7, 2026)
▶ Clock Running
Status: Created
Dec 1 → Dec 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 1 → Dec 2, 2025
1 business day (counted)
Running total: 1 of ? biz days used
37d
▶ Clock Running
Status: Assigned
Dec 2 → Jan 27, 2026
37 business days (counted)
Running total: 38 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Jan 27 → Feb 6, 2026
8 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 6 → Feb 7, 2026
0 business days (counted)
Running total: 46 of ? biz days used
Created: Dec 1, 2025 Tech Off Site: Feb 7, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 1 → Dec 1 Created ▶ Running 0 0
Dec 1 → Dec 2 Ready for Scheduling ▶ Running 1 1
Dec 2 → Jan 27 Assigned ▶ Running 37 38
Jan 27 → Feb 6 Scheduled ▶ Running 8 46
Feb 6 → Feb 7 Tech On Site ▶ Running 0 46
Dispatch 0.0d
Coordinators 47.8d
Field Work 1.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
47.8 days
Over SLA
Field Work
1.0 days
Billing
0.0 days
Created: Dec 1, 2025 Due: Jan 30, 2026 Completed: Feb 7, 2026 (7 days late)
📅
46.3 days Total Age
⏱️
38.0d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
45.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
13 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Michah Brackett — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 5, 2026
Visit 2 Feb 6, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00547505
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 134 pieces https://www.ebiotrack.com/inspection.php?iid=31544
Priority
Standard
Origin
Email
Reason
New Case
Contact
Shannon Harmer
Owner
Leona Coonrod
Created
Dec 1, 2025
Work Orders from this Case (1)
WO-01317786 (current) Invoiced
Inspection • Michah Brackett
Created: Dec 1, 2025 • Closed: Feb 7, 2026
Completed with significant delays
Invoiced • 93 days old
🚨
Primary Delay 38.0 days stuck in "Assigned"
⏱️
Total Delay 45.3 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
1.3d / 1.0d SLA
Assigned
38.0d / 0.5d SLA
Scheduled
8.6d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/22/26 RBerry- Updated serviced date to match work details. updated delay code due to gap in communication to customer.


1-27 Mburris called and set w/ Shannon Harmer site needs 2-6 between 9-amd 10am 

1-26 Mburris email sent to POC

1-26 Mburris lm on Vmail for POC

🔧 Work Performed
INSPECTED OR CALIBRATED OR BOTH 124 PIECES OF EQUIPMENT PER MANUFACTURES SPECIFICATIONS
🔍 Technician Findings
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 134 pieces https://www.ebiotrack.com/inspection.php?iid=31544
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 134 pieces https://www.ebiotrack.com/inspection.php?iid=31544

Timeline

📞
Case Linked Dec 1, 12:00 AM
Case Number: 00547505
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 1, 4:54 PM
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 Dec 2, 11:17 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 18h 22m
🚨 38.0 business days
🗓️
2 Status: Scheduled Jan 27, 2:35 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2026-02-06T17:00:00.000+0000
⚠️ 8.0 business days
💵
2x Expenses Added Feb 5, 11:02 AM
Type: Expenses
Status: Open
Qty: 1
🔧
Status: Tech On Site by Michah Brackett Feb 6, 10:41 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 9d 20h
🚗
Status: Tech Off Site by Michah Brackett Feb 6, 10:46 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 12h 5m
⏱️
9x Labor Added Feb 7, 7:22 AM
Type: Labor, Travel, Expenses
Status: Open
Qty: 5, 0.5, 327, 1
✔️
Status: Completed by Michah Brackett Feb 7, 7:27 AM
From: Tech Off Site
To: Completed
Duration in Previous: 8h 41m
🏁
Status: Closed by Michah Brackett Feb 7, 8:23 AM
From: Completed
To: Closed
Duration in Previous: 56m
2.0 business days
🔩
3 2x Parts Added Feb 10, 1:44 PM
2x Parts Added → Status: Ready to Bill → Status: Invoiced
📄
Status: Ready to Bill by Diane Patton
From: Closed, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 3d 5h, 0m
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
⚠️ 8.0 business days
🧾
Invoice Created Feb 22, 10:39 PM
Invoice Number: SM-253498

Bottlenecks

Ready for Scheduling
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.1 business hours
Assigned
Duration: 38.0 business days (threshold: 4.0 business hours)
Exceeded by 37.5 business days
Scheduled
Duration: 8.6 business days (threshold: 2.0 business days)
Exceeded by 6.6 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00547505
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Michah Brackett
Scheduled
Feb 6, 12:00 PM
Created
Dec 1, 4:54 PM
Invoice #
SM-253498

Work Details (13)

Name Type Status Qty Amount Date
WL-03092887 Expenses Open 1 $0.00 Feb 5, 11:02 AM
WL-03092888 Expenses Open 1 $0.00 Feb 5, 11:02 AM
WL-03096499 Labor Open 5 $0.00 Feb 7, 7:22 AM
WL-03096500 Labor Open 0.5 $0.00 Feb 7, 7:22 AM
WL-03096501 Labor Open 5 $3,912.97 Feb 7, 7:22 AM
WL-03096502 Labor Open 5 $0.00 Feb 7, 7:22 AM
WL-03096503 Travel Open 327 - Feb 7, 7:22 AM
WL-03096504 Travel Open 5 - Feb 7, 7:22 AM
WL-03096505 Travel Open 327 - Feb 7, 7:22 AM
WL-03096506 Expenses Open 1 $0.00 Feb 7, 7:22 AM
WL-03096507 Expenses Open 1 $0.00 Feb 7, 7:22 AM
WL-03099235 Parts Open 1 $297.00 Feb 10, 1:44 PM
WL-03099236 Parts Open 3 $972.00 Feb 10, 1:44 PM

Details