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WO-01328206 ↗ ServiceMax

Sterling Medical • Inspection • PSM

📍 VA Dyersburg Outpatient Clinic — 1067 Vendall Rd., Dyersburg TN, 38024

Dec 29, 2025 → Feb 27, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (38 biz days late)
Active: 41 biz days
🕐 Clock stopped: Completed (Feb 27, 2026)
▶ Clock Running
Status: Created
Dec 29 → Dec 29, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 29 → Jan 2, 2026
3 business days (counted)
Running total: 3 of ? biz days used
32d
▶ Clock Running
Status: Assigned
Jan 2 → Feb 19, 2026
32 business days (counted)
Running total: 35 of ? biz days used
5d
▶ Clock Running
Status: Scheduled
Feb 19 → Feb 26, 2026
5 business days (counted)
Running total: 40 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 26 → Feb 27, 2026
1 business day (counted)
Running total: 41 of ? biz days used
Created: Dec 29, 2025 Completed: Feb 27, 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 → Feb 19 Assigned ▶ Running 32 35
Feb 19 → Feb 26 Scheduled ▶ Running 5 40
Feb 26 → Feb 27 Tech On Site ▶ Running 1 41
Dispatch 0.0d
Coordinators 41.9d
Field Work 1.6d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
41.9 days
Over SLA
Field Work
1.6 days
Over SLA
Billing
0.0 days
Created: Dec 29, 2025 Due: Feb 27, 2026 Completed: Feb 27, 2026 (on time)
📅
41.7 days Total Age
⏱️
32.3d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
41.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00554499
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service https://www.ebiotrack.com/inspection.php?iid=32125
Priority
Standard
Origin
Email
Reason
New Case
Contact
Lynn Washington
Owner
Jessica Sells
Created
Dec 29, 2025
Work Orders from this Case (1)
WO-01328206 (current) Invoiced
Inspection • James Duff
Created: Dec 29, 2025 • Closed: Feb 27, 2026
Completed with significant delays
Invoiced • 65 days old
🚨
Primary Delay 32.3 days stuck in "Assigned"
⏱️
Total Delay 41.0 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
4.0d / 1.0d SLA
Assigned
32.3d / 0.5d SLA
Scheduled
5.6d / 2.0d SLA
Tech On Site
1.6d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/19 MOwens Lynn replied back that 2/26 will work for her for the inspection visit. Arrival between 10-11am.

2/19 MOwens Sent email to Lynn Washington asking about scheduling during next week.

2/17 MOwens Called to speak to Lynn Washington. Left vm for her to call back to schedule the visit.

🔧 Work Performed
02/26/2026 - JWD Located all biomedical equipment and perform annual inspection, calibration and electrical safety tests for this site. Total of equipment inspected is 47. Added all equipment to inventory. All equipment not located added to archives notified POC of inspection findings and completion.
🔍 Technician Findings
02/26/2026 - JWD Complete a walkthrough with the POC for the units that need to be inspected. Locate all biomed equipment and perform annual inspection, calibration and electrical safety tests for this site. Add all equipment to inventory. Any equipment not located add to archives. Notify POC of inspection findings and completion.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service https://www.ebiotrack.com/inspection.php?iid=32125

Timeline

📞
Case Linked Dec 29, 12:00 AM
Case Number: 00554499
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 29, 10:55 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Jan 2, 4:44 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 5h
🚨 30.9 business days
👷
Technician Assigned by Melissa Owens Feb 17, 1:33 PM
Technician: James Duff
3.0 business days
📅
2 Dispatch Scheduled Feb 19, 2:15 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Melissa Owens
From: Assigned
To: Scheduled
Duration in Previous: 47d 21h
📅
Dispatch Scheduled by Melissa Owens Feb 19, 2:29 PM
Scheduled For: 2026-02-26T14:00:00.000+0000
⚠️ 5.0 business days
💵
2x Expenses Added Feb 25, 10:17 AM
Type: Expenses
Status: Open
Qty: 1
2.0 business days
🔧
Status: Tech On Site by James Duff Feb 26, 11:53 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 21h
🚗
3x Travel Added Feb 26, 2:25 PM
Type: Travel, Expenses
Status: Open
Qty: 5, 210
⏱️
2 3x Labor Added Feb 27, 12:57 AM
3x Labor Added → Status: Completed
✔️
Status: Completed by James Duff
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 13h 4m, 0m
3.0 business days
📄
3 Status: Ready to Bill Mar 3, 12:41 PM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🧾
Invoice Created
Invoice Number: SM-255467

Bottlenecks

Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Assigned
Duration: 32.3 business days (threshold: 4.0 business hours)
Exceeded by 31.8 business days
Scheduled
Duration: 5.6 business days (threshold: 2.0 business days)
Exceeded by 3.6 business days
Tech On Site
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.1 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00554499
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
James Duff
Scheduled
Feb 26, 9:00 AM
Created
Dec 29, 10:55 AM
Invoice #
SM-255467

Work Details (8)

Name Type Status Qty Amount Date
WL-03119184 Expenses Open 1 $0.00 Feb 25, 10:17 AM
WL-03119185 Expenses Open 1 $0.00 Feb 25, 10:17 AM
WL-03121430 Travel Open 5 - Feb 26, 2:25 PM
WL-03121431 Travel Open 210 - Feb 26, 2:25 PM
WL-03121432 Expenses Open 1 $0.00 Feb 26, 2:25 PM
WL-03122557 Labor Open 0.16666666666667 $0.00 Feb 27, 12:57 AM
WL-03122558 Labor Open 4.5 $1,542.60 Feb 27, 12:57 AM
WL-03122559 Labor Open 4 $0.00 Feb 27, 12:57 AM

Details