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WO-01304196 ↗ ServiceMax

AUBURN MEMORIAL HOSPITAL • Inspection • PSM

📍 Auburn Internal Medicine and Pediatrics — 161 GENESEE ST, SUITE 203, AUBURN NY, 13021

Sep 12, 2025 → Feb 25, 2026

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (97 biz days late)
Active: 110 biz days
🕐 Clock stopped: Completed (Feb 25, 2026)
▶ Clock Running
Status: Created
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
13d
▶ Clock Running
Status: Ready for Scheduling
Sep 12 → Oct 1, 2025
13 business days (counted)
Running total: 13 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 1 → Oct 2, 2025
1 business day (counted)
Running total: 14 of ? biz days used
14d
▶ Clock Running
Status: Scheduled
Oct 2 → Oct 23, 2025
14 business days (counted)
Running total: 28 of ? biz days used
▶ Clock Running
Status: On Hold
Oct 23 → Oct 29, 2025
4 business days (counted)
Running total: 32 of ? biz days used
▶ Clock Running
Status: Entered
Oct 29 → Oct 29, 2025
0 business days (counted)
Running total: 32 of ? biz days used
63d
▶ Clock Running
Status: Canceled
Oct 29 → Feb 3, 2026
63 business days (counted)
Running total: 95 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 3 → Feb 3, 2026
0 business days (counted)
Running total: 95 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 3 → Feb 5, 2026
2 business days (counted)
Running total: 97 of ? biz days used
13d
▶ Clock Running
Status: Scheduled
Feb 5 → Feb 25, 2026
13 business days (counted)
Running total: 110 of ? biz days used
▶ Clock Running
Status: On Hold
Feb 25 → Feb 25, 2026
0 business days (counted)
Running total: 110 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 25 → Feb 25, 2026
0 business days (counted)
Running total: 110 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 25 → Feb 25, 2026
0 business days (counted)
Running total: 110 of ? biz days used
Created: Sep 12, 2025 Completed: Feb 25, 2026
Show SLA Clock Detail (13 periods)
Period Status Clock Biz Days Running Total
Sep 12 → Sep 12 Created ▶ Running 0 0
Sep 12 → Oct 1 Ready for Scheduling ▶ Running 13 13
Oct 1 → Oct 2 Assigned ▶ Running 1 14
Oct 2 → Oct 23 Scheduled ▶ Running 14 28
Oct 23 → Oct 29 On Hold ▶ Running 4 32
Oct 29 → Oct 29 Entered ▶ Running 0 32
Oct 29 → Feb 3 Canceled ▶ Running 63 95
Feb 3 → Feb 3 Ready for Scheduling ▶ Running 0 95
Feb 3 → Feb 5 Assigned ▶ Running 2 97
Feb 5 → Feb 25 Scheduled ▶ Running 13 110
Feb 25 → Feb 25 On Hold ▶ Running 0 110
Feb 25 → Feb 25 Tech On Site ▶ Running 0 110
Feb 25 → Feb 25 Scheduled ▶ Running 0 110
Dispatch 0.0d
Holding 5.0d (excluded)
Coordinators 47.3d
Field Work 0.0d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
5.0 days
Coordinators
47.3 days
Over SLA
Field Work
0.0 days
Created: Sep 12, 2025 Due: Feb 27, 2026 Completed: Feb 25, 2026 (2 days early)
📅
110.6 days Total Age
⏱️
64.0d in Canceled Longest Stage
🔄
14 transitions Status Changes
⚠️
43.3d 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 #00526704
eBiotrack - Automated New Inspection Created
Closed
Semi Annual Equipment Calibration Service 68 pieces https://www.ebiotrack.com/omnicor/inspection.php?iid=10196
Priority
Standard
Origin
Email
Reason
New Case
Contact
Amy Briggs
Owner
Sherry Reich
Created
Sep 12, 2025
Work Orders from this Case (1)
WO-01304196 (current) Invoiced
Inspection • Taylor Duda
Created: Sep 12, 2025 • Closed: Feb 25, 2026
Completed with significant delays
Invoiced • 337 days old
🚨
Primary Delay 64.0 days stuck in "Canceled"
⏱️
Total Delay 43.3 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
13.7d / 1.0d SLA
Assigned
4.2d / 0.5d SLA
Scheduled
29.5d / 2.0d SLA
On Hold
5.0d
Canceled
64.0d
Tech On Site
0.0d / 1.0d SLA
Closed
3.6d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/25- tech on site was removed when it was changed back to scheduled. Marked again late.

2/25 TD- Arrived onsite & wo was put on hold during my drive. Called KSmith to figure out what happened. SBerry approved to do inspection.

2/5 KSmith -- Scheduled for 2/25 with Bianca. 9-11am

2/5 KSmith -- Bianca is the POC. Provided 2/25 as a scheduled date and am awaiting response

Bianca Sibley <sibleybi@auburnhospital.org>

2/5 KSmith -- Sent email to schedule for 2/25

2/4 KSmith -- Sent email to schedule for 2/25

2/3 KSmith -- Sent email to schedule for 2/25

10/29/2025 Sramen - clearing tech info and canceling wo since the account is on credit hold. 10/2 KSmith -- Scheduled for 11/19 with Christina

10/1 KSmith -- Sent email to schedule for 11/19

09/25/2025 LHill-LM at 315-567-0602 ext 6602 for Amy Briggs to confirm contact & equipment.


09/24/2025 LHill-LM at 315-567-0602 ext 6602 for Amy Briggs to confirm contact & equipment.

🔧 Work Performed
SEMI ANNUAL INSPECTION AND CALIBRATION SERVICE COMPLETED 73 ITEMS
🔍 Technician Findings
SEMI ANNUAL INSPECTION
⚠️ Problem Description
Semi Annual Equipment Calibration Service 68 pieces https://www.ebiotrack.com/omnicor/inspection.php?iid=10196

Timeline

📞
Case Linked Sep 12, 8:39 AM
Case Number: 00526704
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Sep 12, 2:56 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 14.0 business days
👷
2 Technician Assigned Oct 1, 1:32 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 18d 22h
🗓️
2 Status: Scheduled Oct 2, 9:22 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-11-19T13:00:00.000+0000
🚨 15.0 business days
⏸️
Status: On Hold by Nancy Suarez Oct 23, 11:43 AM
From: Scheduled
To: On Hold
Duration in Previous: 21d 2h
⚠️ 5.0 business days
🆕
2 Status: Entered Oct 29, 10:21 AM
Status: Entered → Status: Canceled
🚫
Status: Canceled by Stephanie Ramen
From: Entered
To: Canceled
Duration in Previous: 1m
🚨 64.0 business days
📅
Status: Ready for Scheduling by Scott Berry Feb 3, 3:52 PM
From: Canceled
To: Ready for Scheduling
Duration in Previous: 97d 6h
👷
2 Technician Assigned Feb 3, 4:09 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 17m
3.0 business days
🗓️
2 Status: Scheduled Feb 5, 11:38 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-25T14:00:00.000+0000
🚨 14.0 business days
⏸️
Status: On Hold by Fabiola Moreno Feb 25, 9:32 AM
From: Scheduled
To: On Hold
Duration in Previous: 19d 21h
🔧
4 Status: Tech On Site Feb 25, 9:54 AM
Status: Tech On Site → 2x Labor Added → Status: Scheduled → Dispatch Scheduled
⏱️
2x Labor Added
Type: Labor, Travel
Status: Open
Qty: 1, 31
🗓️
Status: Scheduled by Kourtney Smith
From: Tech On Site
To: Scheduled
Duration in Previous: 4m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-25T14:00:00.000+0000
⏱️
2 3x Labor Added Feb 25, 2:28 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Taylor Duda
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 4h 31m, 0m
4.0 business days
📄
2 Status: Ready to Bill Mar 2, 10:22 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-255319

Bottlenecks

Ready for Scheduling
Duration: 13.6 business days (threshold: 1.0 business days)
Exceeded by 12.6 business days
Assigned
Duration: 1.8 business days (threshold: 4.0 business hours)
Exceeded by 1.3 business days
Scheduled
Duration: 15.0 business days (threshold: 2.0 business days)
Exceeded by 13.0 business days
Assigned
Duration: 2.4 business days (threshold: 4.0 business hours)
Exceeded by 1.9 business days
Scheduled
Duration: 13.9 business days (threshold: 2.0 business days)
Exceeded by 11.9 business days
Closed
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days

🔗 Related Artifacts

📞
Case 00526704
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Taylor Duda
Scheduled
Feb 25, 9:00 AM
Created
Sep 12, 2:56 PM
Invoice #
SM-255319

Work Details (5)

Name Type Status Qty Amount Date
WL-03119155 Labor Open 1 $0.00 Feb 25, 9:57 AM
WL-03119156 Travel Open 31 - Feb 25, 9:57 AM
WL-03119670 Labor Open 4.75 $1,170.00 Feb 25, 2:28 PM
WL-03119671 Labor Open 1 $0.00 Feb 25, 2:28 PM
WL-03119672 Travel Open 30 - Feb 25, 2:28 PM

Details