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WO-01318536 ↗ ServiceMax

CareATC • Inspection • PSM

📍 LG&E-KU Energy-Custer Dr Lexington — 3138 Custer Dr. #200, Lexington KY, 40517

Dec 3, 2025 → Jan 12, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (7 biz days late)
Active: 27 biz days
🕐 Clock stopped: Completed (Jan 13, 2026)
▶ Clock Running
Status: Created
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 3 → Dec 4, 2025
1 business day (counted)
Running total: 1 of ? biz days used
2d
▶ Clock Running
Status: Assigned
Dec 4 → Dec 8, 2025
2 business days (counted)
Running total: 3 of ? biz days used
23d
▶ Clock Running
Status: Scheduled
Dec 8 → Jan 12, 2026
23 business days (counted)
Running total: 26 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 12 → Jan 13, 2026
1 business day (counted)
Running total: 27 of ? biz days used
Created: Dec 3, 2025 Completed: Jan 13, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 3 → Dec 3 Created ▶ Running 0 0
Dec 3 → Dec 4 Ready for Scheduling ▶ Running 1 1
Dec 4 → Dec 8 Assigned ▶ Running 2 3
Dec 8 → Jan 12 Scheduled ▶ Running 23 26
Jan 12 → Jan 13 Tech On Site ▶ Running 1 27
Dispatch 0.0d
Coordinators 27.7d
Field Work 1.2d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
27.7 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
0.0 days
Created: Dec 3, 2025 Due: Jan 30, 2026 Completed: Jan 13, 2026 (17 days early)
📅
27.0 days Total Age
⏱️
23.8d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
25.4d 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 #00548278
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Equipment - 25 https://www.ebiotrack.com/inspection.php?iid=31667
Priority
Standard
Origin
Email
Reason
New Case
Contact
Purchasing Support
Owner
Jessica Foley
Created
Dec 3, 2025
Work Orders from this Case (1)
WO-01318536 (current) Invoiced
Inspection • Vincent Nyathi
Created: Dec 3, 2025 • Closed: Jan 12, 2026
Completed with significant delays
Invoiced • 91 days old
🚨
Primary Delay 23.8 days stuck in "Scheduled"
⏱️
Total Delay 25.4 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
2.3d / 0.5d SLA
Scheduled
23.8d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/8/2025 CRamen logged email confirming Monday 1/12/2026 with an arrival window between 8-10am


12/4/2025 CRamen logged email requesting Monday 1/12/2026 with an arrival window between 8-10am. Placeholder set

🔧 Work Performed
Annual Inspection - Completed Annual Safety and Function testing on 13 equipment.
🔍 Technician Findings
Completed Annual Safety and Function testing on 48 equipment.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service Equipment - 25 https://www.ebiotrack.com/inspection.php?iid=31667

Timeline

📞
Case Linked Dec 3, 6:01 AM
Case Number: 00548278
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 3, 2:36 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Foley
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
2.0 business days
👷
2 Technician Assigned Dec 4, 4:35 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 1h
2.9 business days
🗓️
2 Status: Scheduled Dec 8, 12:27 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-01-12T14:00:00.000+0000
🚨 24.0 business days
🔧
Status: Tech On Site by Vincent Nyathi Jan 12, 12:57 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 35d 0h
⏱️
2 5x Labor Added Jan 12, 10:37 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Vincent Nyathi
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 9h 41m, 0m
2.2 business days
📄
2 Status: Ready to Bill Jan 14, 10:42 AM
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 18, 11:18 PM
Invoice Number: SM-251153

Bottlenecks

Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours
Assigned
Duration: 2.3 business days (threshold: 4.0 business hours)
Exceeded by 1.8 business days
Scheduled
Duration: 23.8 business days (threshold: 2.0 business days)
Exceeded by 21.8 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.7 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00548278
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Vincent Nyathi
Scheduled
Jan 12, 9:00 AM
Created
Dec 3, 2:36 PM
Invoice #
SM-251153

Work Details (5)

Name Type Status Qty Amount Date
WL-03062751 Labor Open 3.4166666666667 $0.00 Jan 12, 10:37 PM
WL-03062752 Labor Open 1.5833333333333 $1,128.40 Jan 12, 10:37 PM
WL-03062753 Labor Open 0.25 $0.00 Jan 12, 10:37 PM
WL-03062754 Travel Open 204 - Jan 12, 10:37 PM
WL-03062755 Travel Open 6.4 - Jan 12, 10:37 PM

Details