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WO-01328196 ↗ ServiceMax

HCA Urgent Care • Inspection • PSM

📍 CareNow - Colonial Heights #22672 — 4600 Puddledock Rd, Prince George VA, 23875

Dec 29, 2025 → Feb 18, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (31 biz days late)
Active: 34 biz days
🕐 Clock stopped: Completed (Feb 18, 2026)
▶ Clock Running
Status: Created
Dec 29 → Dec 29, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Ready for Scheduling
Dec 29 → Jan 2, 2026
3 business days (counted)
Running total: 3 of ? biz days used
19d
▶ Clock Running
Status: Assigned
Jan 2 → Jan 30, 2026
19 business days (counted)
Running total: 22 of ? biz days used
12d
▶ Clock Running
Status: Scheduled
Jan 30 → Feb 18, 2026
12 business days (counted)
Running total: 34 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 18 → Feb 18, 2026
0 business days (counted)
Running total: 34 of ? biz days used
Created: Dec 29, 2025 Completed: Feb 18, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 29 → Dec 29 Created ▶ Running 0 0
Dec 29 → Jan 2 Ready for Scheduling ▶ Running 3 3
Jan 2 → Jan 30 Assigned ▶ Running 19 22
Jan 30 → Feb 18 Scheduled ▶ Running 12 34
Feb 18 → Feb 18 Tech On Site ▶ Running 0 34
Dispatch 0.0d
Coordinators 36.0d
Field Work 0.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
36.0 days
Over SLA
Field Work
0.6 days
Created: Dec 29, 2025 Due: Feb 27, 2026 Completed: Feb 18, 2026 (9 days early)
📅
35.0 days Total Age
⏱️
19.4d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
34.8d 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 #00554466
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 57 Pcs https://www.ebiotrack.com/inspection.php?iid=32122
Priority
High
Origin
Email
Reason
New Case
Contact
Letha Green
Owner
Kimberly Hardison
Created
Dec 28, 2025
Work Orders from this Case (1)
WO-01328196 (current) Invoiced
Inspection • Christopher Morning
Created: Dec 29, 2025 • Closed: Feb 18, 2026
Completed with significant delays
Invoiced • 65 days old
🚨
Primary Delay 19.4 days stuck in "Assigned"
⏱️
Total Delay 34.8 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
4.0d / 1.0d SLA
Assigned
19.4d / 0.5d SLA
Scheduled
12.6d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Closed
3.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/30 MOwens Sent reply to Shonnel to schedule the inspection for Wed. 2/18 between 1pm-5pm

1/29 MOwens Shonnel Atkins replied back that he is the POC for this location as well as Chester VA. He said any day between Tue-Thurs works to schedule.

1/28 MOwens Sent email to Shonnel asking what days are the best to schedule the inspection for in Feb.

POC Shonnel Atkins 804-304-6092. shonnel.atkins@hcahealthcare.com

🔧 Work Performed
2-17-26 CTM - Performed Annual Inspection on all medical equipment located. Total of 51 pieces of equipment inspected . ALL PASS. Notified POC Shonnel Atkins of findings and completion .
🔍 Technician Findings
2-17-26 CTM - Perform Annual Inspection on all medical equipment located. Notify POC Shonnel Atkins of findings and completion .
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 57 Pcs https://www.ebiotrack.com/inspection.php?iid=32122

Timeline

📞
Case Linked Dec 28, 6:00 AM
Case Number: 00554466
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Dec 29, 10:42 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Jan 2, 3:40 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 4h
🚨 20.0 business days
🗓️
2 Status: Scheduled Jan 30, 2:14 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-18T18:00:00.000+0000
🚨 13.0 business days
⏱️
2 2x Labor Added Feb 18, 11:52 AM
2x Labor Added → Status: Tech On Site
🔧
Status: Tech On Site by Christopher Morning
From: Scheduled
To: Tech On Site
Duration in Previous: 18d 21h
⏱️
Labor Added Feb 18, 1:53 PM
Type: Labor
Status: Open
Qty: 2.25
⏱️
2 2x Labor Added Feb 18, 4:27 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Christopher Morning
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 4h 34m, 0m
3.9 business days
📄
2 Status: Ready to Bill Feb 23, 9:49 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-254639

Bottlenecks

Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Assigned
Duration: 19.4 business days (threshold: 4.0 business hours)
Exceeded by 18.9 business days
Scheduled
Duration: 12.6 business days (threshold: 2.0 business days)
Exceeded by 10.6 business days
Closed
Duration: 3.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business days

🔗 Related Artifacts

📞
Case 00554466
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Christopher Morning
Scheduled
Feb 18, 1:00 PM
Created
Dec 29, 10:42 AM
Invoice #
SM-254639

Work Details (5)

Name Type Status Qty Amount Date
WL-03110249 Labor Open 0.75 $0.00 Feb 18, 11:52 AM
WL-03110250 Travel Open 13 - Feb 18, 11:52 AM
WL-03110481 Labor Open 2.25 $997.80 Feb 18, 1:53 PM
WL-03110793 Labor Open 2.5 $0.00 Feb 18, 4:27 PM
WL-03110794 Travel Open 139 - Feb 18, 4:27 PM

Details