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WO-01324750 ↗ ServiceMax

Oak Street Health • Inspection • PSM

📍 Oak Street Health - Cedar Crest — 2663 S. Lancaster Road, Dallas TX, 75216

Dec 10, 2025 → Feb 4, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (22 biz days late)
Active: 37 biz days
🕐 Clock stopped: Completed (Feb 4, 2026)
▶ Clock Running
Status: Created
Dec 10 → Dec 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 10 → Dec 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
8d
▶ Clock Running
Status: Assigned
Dec 10 → Dec 22, 2025
8 business days (counted)
Running total: 8 of ? biz days used
29d
▶ Clock Running
Status: Scheduled
Dec 22 → Feb 4, 2026
29 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 37 of ? biz days used
Created: Dec 10, 2025 Completed: Feb 4, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 10 → Dec 10 Created ▶ Running 0 0
Dec 10 → Dec 10 Ready for Scheduling ▶ Running 0 0
Dec 10 → Dec 22 Assigned ▶ Running 8 8
Dec 22 → Feb 4 Scheduled ▶ Running 29 37
Feb 4 → Feb 4 Tech On Site ▶ Running 0 37
Dispatch 0.0d
Coordinators 38.9d
Field Work 0.9d
Billing 15.5d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
38.9 days
Over SLA
Field Work
0.9 days
Billing
15.5 days
Over SLA
Created: Dec 10, 2025 Due: Feb 27, 2026 Completed: Feb 4, 2026 (23 days early)
📅
37.9 days Total Age
⏱️
30.0d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
51.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00550434
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 100 Pcs https://www.ebiotrack.com/inspection.php?iid=31878
Priority
Standard
Origin
Email
Reason
New Case
Contact
Amber Valenzuela
Owner
Kimberly Hardison
Created
Dec 10, 2025
Work Orders from this Case (1)
WO-01324750 (current) Invoiced
Inspection • Zachary Stieben
Created: Dec 10, 2025 • Closed: Feb 4, 2026
Completed with significant delays
Invoiced • 84 days old
🚨
Primary Delay 30.0 days stuck in "Scheduled"
⏱️
Total Delay 51.2 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
0.1d / 1.0d SLA
Assigned
8.8d / 0.5d SLA
Scheduled
30.0d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
1.4d / 1.0d SLA
Ready to Bill
15.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/22 KKelch scheduled per logged email from Amber

12/22 KKelch sent an email for scheduling

12/15 KKelch sent an email for scheduling

🔧 Work Performed
Inspected 95 pieces of equipment. Completed EBT inspection report.
🔍 Technician Findings
2/4/2026 Zachary Stieben arrived on site. Found 95 pieces of equipment to be inspected.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 100 Pcs https://www.ebiotrack.com/inspection.php?iid=31878

Timeline

📞
Case Linked Dec 10, 6:00 AM
Case Number: 00550434
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 10, 11:39 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Technician Assigned Dec 10, 12:38 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 58m
⚠️ 9.0 business days
🗓️
2 Status: Scheduled Dec 22, 9:19 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-04T15:00:00.000+0000
🚨 30.0 business days
🔧
Status: Tech On Site by Zachary Stieben Feb 4, 9:06 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 43d 23h
✔️
Status: Completed by Zachary Stieben Feb 4, 2:31 PM
From: Tech On Site
To: Completed
Duration in Previous: 5h 25m
🚗
3 Travel Added Feb 4, 4:01 PM
Travel Added → 2x Labor Added → Status: Closed
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 1, 5.5
🏁
Status: Closed by Zachary Stieben
From: Completed
To: Closed
Duration in Previous: 1h 31m
📄
Status: Ready to Bill by Diane Patton Feb 5, 2:40 PM
From: Closed
To: Ready to Bill
Duration in Previous: 22h 37m
🚨 16.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:12 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 22d 22h
🧾
2 Invoice Created Feb 28, 1:18 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m

Bottlenecks

Assigned
Duration: 8.8 business days (threshold: 4.0 business hours)
Exceeded by 8.3 business days
Scheduled
Duration: 30.0 business days (threshold: 2.0 business days)
Exceeded by 28.0 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.9 business hours
Ready to Bill
Duration: 15.5 business days (threshold: 1.0 business days)
Exceeded by 14.5 business days

🔗 Related Artifacts

📞
Case 00550434
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Zachary Stieben
Scheduled
Feb 4, 10:00 AM
Created
Dec 10, 11:39 AM
Invoice #
SM-255246

Work Details (3)

Name Type Status Qty Amount Date
WL-03091579 Travel Open 36 - Feb 4, 4:01 PM
WL-03091588 Labor Open 1 $0.00 Feb 4, 4:02 PM
WL-03091589 Labor Open 5.5 $2,437.00 Feb 4, 4:02 PM

Details