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WO-01327196 ↗ ServiceMax

Johnson & Johnson EHW • Inspection • PSM

📍 KDC - Shepherdsville — 925 Conestoga Pkwy, Shepherdsville KY, 40165

Dec 18, 2025 → Feb 19, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (33 biz days late)
Active: 42 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
▶ Clock Running
Status: Created
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
31d
▶ Clock Running
Status: Scheduled
Dec 18 → Feb 4, 2026
31 business days (counted)
Running total: 31 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 31 of ? biz days used
▶ Clock Running
Status: Reschedule
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 31 of ? biz days used
10d
▶ Clock Running
Status: Scheduled
Feb 4 → Feb 19, 2026
10 business days (counted)
Running total: 41 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 19 → Feb 20, 2026
1 business day (counted)
Running total: 42 of ? biz days used
Created: Dec 18, 2025 Completed: Feb 20, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Dec 18 → Dec 18 Created ▶ Running 0 0
Dec 18 → Dec 18 Ready for Scheduling ▶ Running 0 0
Dec 18 → Dec 18 Assigned ▶ Running 0 0
Dec 18 → Feb 4 Scheduled ▶ Running 31 31
Feb 4 → Feb 4 Tech On Site ▶ Running 0 31
Feb 4 → Feb 4 Reschedule ▶ Running 0 31
Feb 4 → Feb 19 Scheduled ▶ Running 10 41
Feb 19 → Feb 20 Tech On Site ▶ Running 1 42
Dispatch 0.0d
Coordinators 42.8d
Field Work 1.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
42.8 days
Over SLA
Field Work
1.3 days
Over SLA
Created: Dec 18, 2025 Due: Feb 19, 2026 Completed: Feb 20, 2026 (on time)
📅
42.4 days Total Age
⏱️
31.6d in Scheduled Longest Stage
🔄
8 transitions Status Changes
⚠️
40.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Jordan Moceri — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 4, 2026
Visit 2 Feb 19, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00552793
eBiotrack - New Inspection Created
Closed
Inspection: Initial Annual Inspection Service Equipment to be inspected: • Blood pressure cuffs (1) • Thermometer (2) • Pulse oximeter (1) • Refrigerator (1) • Scale (2) Scott Berry - 12/18/25 - 10:58 am https://www.ebiotrack.com/inspection.php?iid=31995
Priority
Standard
Origin
Email
Reason
New Case
Contact
Tammy Lockhart
Owner
Leona Coonrod
Created
Dec 18, 2025
Work Orders from this Case (1)
WO-01327196 (current) Invoiced
Inspection • Jordan Moceri
Created: Dec 18, 2025 • Closed: Feb 19, 2026
Completed with significant delays
Invoiced • 76 days old
🚨
Primary Delay 31.6 days stuck in "Scheduled"
⏱️
Total Delay 40.7 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
0.2d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Scheduled
42.5d / 2.0d SLA
Tech On Site
1.3d / 1.0d SLA
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/4/2026 CRamen tech spoke with Tammy when he got on-site and she is not there and wanted to reschedule for Thursday 2/19 with tech arrival after 1pm


1/14/2026 CRamen spoke with Tammy needing us to re-schedule and she requested Wednesday 2/4/2026 with tech arrival between 8-10am. 


12/18/2025 CRamen logged email scheduling: visit this site on a monthly basis, and my next visit is scheduled 1/20/26 – 1/21/26. Can we schedule this visit for 1/21/26 after 1 pm?


12/18/2025 CRamen Logged email requesting Monday 12/29/2025 with an arrival window between 10-12. Placeholder set

🔧 Work Performed
Inspection: Initial Annual Inspection Service
🔍 Technician Findings
initial inspection
⚠️ Problem Description
Inspection: Initial Annual Inspection Service Equipment to be inspected: • Blood pressure cuffs (1) • Thermometer (2) • Pulse oximeter (1) • Refrigerator (1) • Scale (2) Scott Berry - 12/18/25 - 10:58 am https://www.ebiotrack.com/inspection.php?iid=31995

Timeline

📞
Case Linked Dec 18, 10:55 AM
Case Number: 00552793
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 18, 11:51 AM
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 18, 1:50 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 59m
🗓️
2 Status: Scheduled Dec 18, 2:30 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-01-21T18:00:00.000+0000
🚨 18.0 business days
📅
2 Dispatch Scheduled Jan 14, 3:01 PM
Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-04T16:00:00.000+0000
🚨 15.0 business days
🔧
Status: Tech On Site by Jordan Moceri Feb 4, 11:10 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 47d 20h
🔄
2 Status: Reschedule Feb 4, 11:36 AM
Status: Reschedule → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-19T18:00:00.000+0000
⏱️
3x Labor Added Feb 4, 5:45 PM
Type: Labor, Travel
Status: Open
Qty: 4.1666666666667, 0.33333333333333, 242
⚠️ 7.8 business days
📅
Dispatch Scheduled by Charles Ramen Feb 16, 11:32 AM
Scheduled For: 2026-02-19T18:30:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Jordan Moceri Feb 19, 1:07 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 15d 1h
⏱️
5x Labor Added Feb 19, 10:39 PM
Type: Labor, Travel
Status: Open
Qty: 1.45, 1.3833333333333, 4.25, 242, 92
✔️
Status: Completed by Jordan Moceri Feb 19, 10:50 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 9h 43m, 0m
3.1 business days
📄
2 Status: Ready to Bill Feb 24, 10:16 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-254735

Bottlenecks

Scheduled
Duration: 31.6 business days (threshold: 2.0 business days)
Exceeded by 29.6 business days
Scheduled
Duration: 10.9 business days (threshold: 2.0 business days)
Exceeded by 8.9 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.7 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00552793
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Jordan Moceri
Scheduled
Feb 19, 1:30 PM
Created
Dec 18, 11:51 AM
Invoice #
SM-254735

Work Details (8)

Name Type Status Qty Amount Date
WL-03091748 Labor Open 4.1666666666667 $0.00 Feb 4, 5:45 PM
WL-03091749 Labor Open 0.33333333333333 $0.00 Feb 4, 5:45 PM
WL-03091750 Travel Open 242 - Feb 4, 5:45 PM
WL-03113270 Labor Open 1.45 $0.00 Feb 19, 10:39 PM
WL-03113271 Labor Open 1.3833333333333 $895.00 Feb 19, 10:39 PM
WL-03113272 Labor Open 4.25 $0.00 Feb 19, 10:39 PM
WL-03113273 Travel Open 242 - Feb 19, 10:39 PM
WL-03113274 Travel Open 92 - Feb 19, 10:39 PM

Details