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← WO Overview

WO-01328109 ↗ ServiceMax

Atrius Health • Calibration • PSM

📍 Atrius Health - Concord — 330 Baker St, Concord MA, 01742

Dec 26, 2025 → Feb 2, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (20 biz days late)
Active: 24 biz days
🕐 Clock stopped: Completed (Feb 2, 2026)
▶ Clock Running
Status: Created
Dec 26 → Dec 26, 2025
0 business days (counted)
Running total: 0 of ? biz days used
6d
▶ Clock Running
Status: Ready for Scheduling
Dec 26 → Jan 6, 2026
6 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: On Hold
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 7 of ? biz days used
3d
▶ Clock Running
Status: Ready for Scheduling
Jan 7 → Jan 12, 2026
3 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 12 → Jan 13, 2026
1 business day (counted)
Running total: 11 of ? biz days used
13d
▶ Clock Running
Status: Scheduled
Jan 13 → Feb 2, 2026
13 business days (counted)
Running total: 24 of ? biz days used
Created: Dec 26, 2025 Completed: Feb 2, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Dec 26 → Dec 26 Created ▶ Running 0 0
Dec 26 → Jan 6 Ready for Scheduling ▶ Running 6 6
Jan 6 → Jan 7 On Hold ▶ Running 1 7
Jan 7 → Jan 12 Ready for Scheduling ▶ Running 3 10
Jan 12 → Jan 13 Assigned ▶ Running 1 11
Jan 13 → Feb 2 Scheduled ▶ Running 13 24
Dispatch 0.0d
Holding 2.0d (excluded)
Coordinators 26.1d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
2.0 days
Coordinators
26.1 days
Over SLA
Created: Dec 26, 2025 Due: Feb 27, 2026 Completed: Feb 2, 2026 (25 days early)
📅
25.0 days Total Age
⏱️
14.0d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
23.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00554202
eBiotrack - Automated New Inspection Created
Closed
Semi-Annual Equipment Calibration Service - Infusion Pump 2 pieces https://www.ebiotrack.com/inspection.php?iid=32085
Priority
Standard
Origin
Email
Reason
New Case
Contact
Shawn Griffen
Owner
Sherry Reich
Created
Dec 25, 2025
Work Orders from this Case (1)
WO-01328109 (current) Invoiced
Calibration • Nick O'Neill
Created: Dec 26, 2025 • Closed: Feb 2, 2026
Completed with significant delays
Invoiced • 68 days old
🚨
Primary Delay 14.0 days stuck in "Scheduled"
⏱️
Total Delay 23.4 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
10.3d / 1.0d SLA
On Hold
2.0d
Assigned
1.8d / 0.5d SLA
Scheduled
14.0d / 2.0d SLA
Closed
2.8d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/13 KSmith -- Scheduled for 2/2 with Michael. 7-730am. Staff is onsite as early as 5am. Site has 3 machines according to Michael

1/13 KSmith -- Provided 2/2, between 7-730am to Michael as a scheduled date and am awaiting response. Nick confirmed he can be onsite before 8am.

CONFIRMED


01/13/2026 LHill-rec'd email from Mike-I’d prefer to wait for a day where we can have this work done first thing in the morning. Like I mentioned earlier, they start seeing patients at 8 so the room may be occupied when they come and will be unable to get into the room.

 See logged email.

 

01/12/2026 LHill-returned call to Michelle and she advised that she is not the POC for this location.


01/12/2026 LHill-rec'd call from Michelle George-she was returning by call from a few days ago. I advised I would call her back to see when we could get this scheduled. (my SMX was running extremely slow and didn't want her to wait so I advised I would call her back with a date.)


01/12/2026 LHill-sent email to Michael-We can have a tech onsite on Monday, February 2 between 9AM-11AM. Does that time work for you?



Scheduling ahead needed: Yes 

Certain day or time: First thing in the morning, (I’m here at 5am) would be best due to the fact I DO NOT have the Infusion schedule. I believe they start seeing patients at 8am. 

Confirmed contact information is correct: Yes.  

Anything additional needed for tech to gain access to the facility: Yes 

 


01/12/2026 LHill-rec'd email from Michael NcNulty-Any day is good. First thing in the morning, (I’m here at 5am) would be best due to the fact I DO NOT have the Infusion schedule. I believe they start seeing patients at 8am.No need to have the tech call as long as we know what day there coming. And yes you can use me as your contact.

See logged email.


01/12/2026 LHill-sent email to Michael McNulty at michael_mcnulty@atriushealth.org to confirm contact & equipment


1/7/26 SBerry: Temporary POC added to WO. Current POC is on extended leave; WO moved to RFS

1/7/26 SBerry: Email sent to account POC requesting updated site contact infor

01/6/2026 LHill-Placing the work order on hold and escalating to the account manager for contact confirmation. Attempting contact with 3 attempts with no response. 


01/06/2026 LHill-sent email to Shawn Griffen at shawn_giffen@atriushealth.org to confirm contact & equipment.


01/06/2026 LHill-LM at 978-287-9364 for Shawn Griffen to confirm contact & equipment.


01/05/2026 LHill-sent email to Shawn Griffen at shawn_giffen@atriushealth.org to confirm contact & equipment.


01/05/2026 LHill-LM at 978-287-9364 for Shawn Griffen to confirm contact & equipment.


12/30/2025 LHill-sent email to Shawn Griffen at shawn_giffen@atriushealth.org to confirm contact & equipment.


12/30/2025 LHill-LM at 978-287-9364 for Shawn Griffen to confirm contact & equipment.

🔧 Work Performed
Semi-Annual Equipment Calibration Service - Infusion Pump
🔍 Technician Findings
Semi-Annual Equipment Calibration Service - Infusion Pump
⚠️ Problem Description
Semi-Annual Equipment Calibration Service - Infusion Pump 2 pieces https://www.ebiotrack.com/inspection.php?iid=32085

Timeline

📞
Case Linked Dec 25, 12:01 AM
Case Number: 00554202
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Dec 26, 8:42 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 7.0 business days
⏸️
Status: On Hold by Laura Hill Jan 6, 9:30 AM
From: Ready for Scheduling
To: On Hold
Duration in Previous: 11d 0h
2.0 business days
📅
Status: Ready for Scheduling by Scott Berry Jan 7, 4:38 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 1d 7h
3.9 business days
👷
2 Technician Assigned Jan 12, 12:40 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 20h
👷
Technician Assigned by Kourtney Smith Jan 13, 8:43 AM
Technician: Nick O'Neill
📅
2 Dispatch Scheduled Jan 13, 9:27 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 20h 47m
🚨 14.0 business days
⏱️
2 2x Labor Added Feb 2, 12:16 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Nick O'Neill
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 20d 2h, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 4, 5:02 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 2d 4h, 0m
2.9 business days
🧾
Invoice Created Feb 8, 7:19 PM
Invoice Number: SM-253003

Bottlenecks

Ready for Scheduling
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days
Ready for Scheduling
Duration: 3.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business days
Assigned
Duration: 1.8 business days (threshold: 4.0 business hours)
Exceeded by 1.3 business days
Scheduled
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days

🔗 Related Artifacts

📞
Case 00554202
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Calibration
Branch
Edge
Technician
Nick O'Neill
Scheduled
Feb 2, 7:30 AM
Created
Dec 26, 8:42 AM
Invoice #
SM-253003

Work Details (2)

Name Type Status Qty Amount Date
WL-03087984 Labor Open 1.5 $75.00 Feb 2, 12:16 PM
WL-03087985 Labor Open 2 $360.00 Feb 2, 12:16 PM

Details