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← WO Overview

WO-01327027 ↗ ServiceMax

VillageMD • Inspection • PSM

📍 VM Bandera Main - (TX19-S50123) — 7579 N. Loop 1604 W 100, San Antonio TX, 78249

Dec 17, 2025 → Feb 12, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (29 biz days late)
Active: 39 biz days
🕐 Clock stopped: Tech Off Site (Feb 13, 2026)
▶ Clock Running
Status: Created
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 17 → Dec 18, 2025
1 business day (counted)
Running total: 1 of ? biz days used
15d
▶ Clock Running
Status: Assigned
Dec 18 → Jan 12, 2026
15 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Entered
Jan 12 → Jan 12, 2026
0 business days (counted)
Running total: 16 of ? biz days used
13d
▶ Clock Running
Status: On Hold
Jan 12 → Jan 30, 2026
13 business days (counted)
Running total: 29 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 30 → Feb 2, 2026
1 business day (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 2 → Feb 4, 2026
2 business days (counted)
Running total: 32 of ? biz days used
5d
▶ Clock Running
Status: Scheduled
Feb 4 → Feb 11, 2026
5 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 11 → Feb 13, 2026
2 business days (counted)
Running total: 39 of ? biz days used
Created: Dec 17, 2025 Tech Off Site: Feb 13, 2026
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Dec 17 → Dec 17 Created ▶ Running 0 0
Dec 17 → Dec 18 Ready for Scheduling ▶ Running 1 1
Dec 18 → Jan 12 Assigned ▶ Running 15 16
Jan 12 → Jan 12 Entered ▶ Running 0 16
Jan 12 → Jan 30 On Hold ▶ Running 13 29
Jan 30 → Feb 2 Ready for Scheduling ▶ Running 1 30
Feb 2 → Feb 4 Assigned ▶ Running 2 32
Feb 4 → Feb 11 Scheduled ▶ Running 5 37
Feb 11 → Feb 13 Tech On Site ▶ Running 2 39
Dispatch 0.0d
Holding 13.1d (excluded)
Coordinators 28.6d
Field Work 2.4d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
13.1 days
Coordinators
28.6 days
Over SLA
Field Work
2.4 days
Over SLA
Created: Dec 17, 2025 Due: Feb 27, 2026 Completed: Feb 13, 2026 (14 days early)
📅
39.4 days Total Age
⏱️
16.0d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
26.0d 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 Arturo Diaz — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 11, 2026
Visit 2 Feb 12, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00552319
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 126 Pcs https://www.ebiotrack.com/inspection.php?iid=31969
Priority
Standard
Origin
Email
Reason
New Case
Contact
Imelda Higle
Owner
Kimberly Hardison
Created
Dec 17, 2025
Work Orders from this Case (1)
WO-01327027 (current) Invoiced
Inspection • Arturo Diaz
Created: Dec 17, 2025 • Closed: Feb 12, 2026
Completed with significant delays
Invoiced • 77 days old
🚨
Primary Delay 16.0 days stuck in "Assigned"
⏱️
Total Delay 26.0 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
3.8d / 1.0d SLA
Assigned
19.0d / 0.5d SLA
On Hold
13.1d
Scheduled
5.8d / 2.0d SLA
Tech On Site
2.4d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/4 KKelch Marcy called me back to schedule for 2/11-2/12 between 9 and 11 am and 2/23 between 9 and 11 am. Customer confirmed. Call logged on WO-01327027

2/2 KKelch called Marcy to schedule for 2/9 and 2/11-2/12 between 9 and 11 am. Left VM. Call logged on WO-01327027

01/29/2026 DNakoff - POC Updated

1/12 KKelch placed on hold due to 3 failed attempts to schedule

1/5 KKelch sent Imelda an email for scheduling

12/29 KKelch sent Imelda an email for scheduling

12/22 KKelch sent Imelda an email for scheduling

🔧 Work Performed
- Inspected equipment found in every exam room - inspected equipment found in labs - inspected equipment found in nurse stations - inspected equipment found in hallways - inquired of staff where any other equipment might be found - confirmed with staff that all equipment that is in use has been inspected - informed staff if any equipment is later found, or pulled from storage, or received from another location, it will require a miscellaneous equipment inspection on a new work order
🔍 Technician Findings
Normal equipment conditions
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 126 Pcs https://www.ebiotrack.com/inspection.php?iid=31969

Timeline

📞
Case Linked Dec 17, 6:00 AM
Case Number: 00552319
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 17, 12:12 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Dec 18, 9:02 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician: Anthony Wirth
🚨 16.0 business days
🆕
Status: Entered by Kaitlyn Kelch Jan 12, 10:50 AM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 25d 1h, 0m
🚨 13.0 business days
📅
Status: Ready for Scheduling by Dylan Nakoff Jan 29, 8:08 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 17d 9h
2.5 business days
👷
2 Technician Assigned Feb 2, 10:22 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3d 14h
👷
Technician Assigned by Kaitlyn Kelch Feb 2, 10:40 AM
Technician: a0h8Y00000JTAMGQA5, Arturo Diaz
3.0 business days
🗓️
2 Status: Scheduled Feb 4, 12:38 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-11T15:00:00.000+0000
4.0 business days
💵
2x Expenses Added Feb 9, 10:21 AM
Type: Expenses
Status: Open
Qty: 1
3.0 business days
🔧
3 Status: Tech On Site Feb 11, 12:35 PM
Status: Tech On Site → Labor Added → Travel Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 4
🚗
Travel Added
Type: Travel
Status: Open
Qty: 200
⏱️
2x Labor Added Feb 11, 7:47 PM
Type: Labor
Status: Open
Qty: 4.5, 0.5
⏱️
4x Labor Added Feb 12, 9:27 AM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.5, 200, 1
⏱️
2x Labor Added Feb 12, 12:14 PM
Type: Labor
Status: Open
Qty: 3, 4
🚗
2 Status: Tech Off Site Feb 12, 11:39 PM
Status: Tech Off Site → Status: Completed
✔️
Status: Completed by Arturo Diaz
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 2m, 0m
2.0 business days
🔩
3 Parts Added Feb 17, 10:41 AM
Parts Added → Status: Ready to Bill → Invoice Created
📄
Status: Ready to Bill by Diane Patton
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 4d 11h, 0m
🧾
Invoice Created
Invoice Number: SM-254174

Bottlenecks

Ready for Scheduling
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.8 business hours
Assigned
Duration: 16.0 business days (threshold: 4.0 business hours)
Exceeded by 15.5 business days
Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Scheduled
Duration: 5.8 business days (threshold: 2.0 business days)
Exceeded by 3.8 business days
Tech On Site
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00552319
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Arturo Diaz
Scheduled
Feb 11, 10:00 AM
Created
Dec 17, 12:12 PM
Invoice #
SM-254174

Work Details (13)

Name Type Status Qty Amount Date
WL-03097484 Expenses Open 1 $0.00 Feb 9, 10:21 AM
WL-03097485 Expenses Open 1 $0.00 Feb 9, 10:21 AM
WL-03100960 Labor Open 4 $0.00 Feb 11, 12:38 PM
WL-03100961 Travel Open 200 - Feb 11, 12:39 PM
WL-03101998 Labor Open 4.5 $0.00 Feb 11, 7:47 PM
WL-03101999 Labor Open 0.5 $0.00 Feb 11, 7:47 PM
WL-03102637 Labor Open 0.5 $0.00 Feb 12, 9:27 AM
WL-03102638 Travel Open 200 - Feb 12, 9:27 AM
WL-03102639 Expenses Open 1 $0.00 Feb 12, 9:27 AM
WL-03102640 Expenses Open 1 $0.00 Feb 12, 9:27 AM
WL-03102919 Labor Open 3 $1,909.60 Feb 12, 12:14 PM
WL-03102920 Labor Open 4 $0.00 Feb 12, 12:14 PM
WL-03108497 Parts Open 1 $297.00 Feb 17, 10:41 AM

Details