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WO-01318349 ↗ ServiceMax

FMBCNC, LLC • Inspection • PSM

📍 FastMed - Harrisburg (3300-3327) — 4415 School House Commons, Harrisburg NC, 28075

Dec 2, 2025 → Jan 6, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (2 biz days late)
Active: 23 biz days
🕐 Clock stopped: Completed (Jan 6, 2026)
▶ Clock Running
Status: Created
Dec 2 → Dec 2, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 2 → Dec 3, 2025
1 business day (counted)
Running total: 1 of ? biz days used
20d
▶ Clock Running
Status: Assigned
Dec 3 → Jan 2, 2026
20 business days (counted)
Running total: 21 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Jan 2 → Jan 6, 2026
2 business days (counted)
Running total: 23 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 6 → Jan 6, 2026
0 business days (counted)
Running total: 23 of ? biz days used
Created: Dec 2, 2025 Completed: Jan 6, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 2 → Dec 2 Created ▶ Running 0 0
Dec 2 → Dec 3 Ready for Scheduling ▶ Running 1 1
Dec 3 → Jan 2 Assigned ▶ Running 20 21
Jan 2 → Jan 6 Scheduled ▶ Running 2 23
Jan 6 → Jan 6 Tech On Site ▶ Running 0 23
Dispatch 0.0d
Coordinators 25.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
25.1 days
Over SLA
Billing
0.0 days
Created: Dec 2, 2025 Due: Jan 30, 2026 Completed: Jan 6, 2026 (24 days early)
📅
23.2 days Total Age
⏱️
21.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
23.0d 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 #00547895
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 47 pieces https://www.ebiotrack.com/inspection.php?iid=31599
Priority
Standard
Origin
Email
Reason
New Case
Contact
Kelly Terry
Owner
Leona Coonrod
Created
Dec 2, 2025
Work Orders from this Case (1)
WO-01318349 (current) Invoiced
Inspection • Eric Colon
Created: Dec 2, 2025 • Closed: Jan 6, 2026
Completed with significant delays
Invoiced • 92 days old
🚨
Primary Delay 21.0 days stuck in "Assigned"
⏱️
Total Delay 23.0 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
1.2d / 1.0d SLA
Assigned
21.0d / 0.5d SLA
Scheduled
2.9d / 2.0d SLA
Closed
2.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/2 MOwens Kelly Terry replied back that the week of 1/5 Mon-Wed works to schedule the inspection. Replied back to confirm the inspection visit for Tues. 1/6 with eta between 10-11am.

1/2 MOwens Tired to call and speak to Kelly Terry. Could not leave a vm. Sent email also.

🔧 Work Performed
1/6/25- ECOLON- Arrived onsite, checked in with front desk. Completed inspection on 33 items, archived 20 items. Inspection completee.
🔍 Technician Findings
Annual Inspection
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 47 pieces https://www.ebiotrack.com/inspection.php?iid=31599

Timeline

📞
Case Linked Dec 2, 6:01 AM
Case Number: 00547895
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 2, 5:17 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 3, 8:55 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 15h 38m
🚨 21.0 business days
🗓️
2 Status: Scheduled Jan 2, 11:59 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-01-06T15:30:00.000+0000
3.0 business days
⏱️
4x Labor Added Jan 6, 12:59 PM
Type: Labor, Travel
Status: Open
Qty: 2, 3.25, 111
⏱️
2 Labor Added Jan 6, 3:31 PM
Labor Added → Status: Tech On Site
🔧
Status: Tech On Site by Eric Colon
From: Scheduled, Tech On Site, Completed
To: Tech On Site, Completed, Closed
Duration in Previous: 4d 3h, 0m
3.0 business days
📄
2 Status: Ready to Bill Jan 8, 2:07 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
3.0 business days
🧾
Invoice Created Jan 12, 8:45 AM
Invoice Number: SM-250825

Bottlenecks

Ready for Scheduling
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.7 business hours
Assigned
Duration: 21.0 business days (threshold: 4.0 business hours)
Exceeded by 20.5 business days
Scheduled
Duration: 2.9 business days (threshold: 2.0 business days)
Exceeded by 7.0 business hours
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days

🔗 Related Artifacts

📞
Case 00547895
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Eric Colon
Scheduled
Jan 6, 10:30 AM
Created
Dec 2, 5:17 PM
Invoice #
SM-250825

Work Details (5)

Name Type Status Qty Amount Date
WL-03054754 Labor Open 2 $0.00 Jan 6, 12:59 PM
WL-03054755 Labor Open 3.25 $1,000.00 Jan 6, 12:59 PM
WL-03054756 Travel Open 111 - Jan 6, 12:59 PM
WL-03054757 Travel Open 111 - Jan 6, 12:59 PM
WL-03055080 Labor Open 2.25 $0.00 Jan 6, 3:31 PM

Details