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WO-01352183 ↗ ServiceMax

Conviva Care Solutions (Humana) • Misc. Inspection • P5

📍 Conviva Rockport #4156 — 802 Enterprise BLVD Suite 820, Rockport TX, 78382

Feb 16, 2026 → Feb 26, 2026

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 23, 2026
✗ SLA Missed (4 biz days late)
Active: 9 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 27, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
9d
▶ Clock Running
Status: Scheduled
Feb 16 → Feb 27, 2026
9 business days (counted)
Running total: 9 of 5 biz days used
Created: Feb 16, 2026 Completed: Feb 27, 2026
Business Days Used 9 / 5
0 5d budget +4d over
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Feb 16 → Feb 16 Created ▶ Running 0 0 / 5
Feb 16 → Feb 16 Ready for Scheduling ▶ Running 0 0 / 5
Feb 16 → Feb 16 Assigned ▶ Running 0 0 / 5
Feb 16 → Feb 27 Scheduled ▶ Running 9 9 / 5
Coordinators 8.3d
Field Work 0.0d
✗ SLA Missed
Coordinators
8.3 days
Over SLA
Field Work
0.0 days
Created: Feb 16, 2026 Due: Feb 23, 2026 Completed: Feb 27, 2026 (3 days late)
📅
8.3 days Total Age
⏱️
8.3d in Scheduled Longest Stage
🔄
5 transitions Status Changes
⚠️
8.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

Open in Salesforce →
🎫
Case #00568397
emailed for pc count missed from inspection 2/16
Closed
Inspection: Miscellaneous Equipment Inspection https://www.ebiotrack.com/inspection.php?iid=33093 missed equipment 6 BP machines 6 Otoscopes 6 Exam Tables-Exam rooms #2,#4,#6, #8, #10, #12
Priority
Standard
Origin
Email
Reason
New Case
Contact
Karah Coronado
Owner
Jessica Sells
Created
Feb 13, 2026
Work Orders from this Case (1)
WO-01352183 (current) Invoiced
Misc. Inspection • Anthony Wirth
Created: Feb 16, 2026 • Closed: Feb 26, 2026
Completed with minor delays
Invoiced • 16 days old
🚨
Primary Delay 8.3 days stuck in "Scheduled"
⏱️
Total Delay 8.3 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
0.0d / 1.0d SLA
Scheduled
8.3d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

Travel on Inspection wo

2/16 KKelch added to previously scheduled date and time with site

🔧 Work Performed
Inspection: Miscellaneous Equipment Inspection; All new units that were added was added to this work order and all units that had asset tags were added to WO-01328561
🔍 Technician Findings
There were more units that needed to be added then inspected, this is the first time the every unit was inspected once they moved to this location.
⚠️ Problem Description
Inspection: Miscellaneous Equipment Inspection https://www.ebiotrack.com/inspection.php?iid=33093 missed equipment 6 BP machines 6 Otoscopes 6 Exam Tables-Exam rooms #2,#4,#6, #8, #10, #12

Timeline

📞
Case Linked Feb 13, 3:29 PM
Case Number: 00568397
Subject: emailed for pc count missed from inspection 2/16
Status: Closed
1.0 business days
📋
5 Work Order Created Feb 16, 3:56 PM
Work Order Created → Status: Ready for Scheduling → Technician Assigned → Status: Assigned → Dispatch Scheduled
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
Technician Assigned by Kaitlyn Kelch
Technician: a0h6e00000II91nAAD, Anthony Wirth
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 2m, 0m
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-26T15:00:00.000+0000
⚠️ 8.0 business days
✔️
Status: Completed by Anthony Wirth Feb 26, 9:07 PM
From: Scheduled
To: Completed
Duration in Previous: 10d 5h
⏱️
2 4x Labor Added Feb 26, 9:21 PM
4x Labor Added → Status: Closed
🏁
Status: Closed by Anthony Wirth
From: Completed
To: Closed
Duration in Previous: 15m
3.3 business days
📄
2 Status: Ready to Bill Mar 3, 1:18 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-255477

Bottlenecks

Scheduled
Duration: 8.3 business days (threshold: 2.0 business days)
Exceeded by 6.3 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00568397
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Misc. Inspection
Branch
Edge
Technician
Anthony Wirth
Scheduled
Feb 26, 10:00 AM
Created
Feb 16, 3:56 PM
Invoice #
SM-255477

Work Details (4)

Name Type Status Qty Amount Date
WL-03122325 Labor Open 3.5 $416.50 Feb 26, 9:21 PM
WL-03122326 Labor Open 3 $0.00 Feb 26, 9:21 PM
WL-03122327 Travel Open 183 - Feb 26, 9:21 PM
WL-03122329 Expenses Open 1 $0.00 Feb 26, 9:22 PM

Details