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WO-01310716 ↗ ServiceMax

CenterWell (Humana) • Inspection • PSM

📍 CenterWell- Spartanburg — 1855 East Main Street, Spartanburg SC, 29307

Oct 22, 2025 → Dec 11, 2025

✅ Completed
PSM Last business day of October 2025
Target: Oct 31, 2025
🕐 Clock stopped: Completed (Dec 11)
✗ SLA Missed (41d late)
Dispatch 0.0d
Coordinators 39.7d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
39.7 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Oct 22, 2025 Due: Dec 31, 2025 Completed: Dec 11, 2025 (20 days early)
📅
37.0 days Total Age
⏱️
22.0d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
36.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00537333
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 79 pieces https://www.ebiotrack.com/inspection.php?iid=30780
Priority
Standard
Origin
Email
Reason
New Case
Contact
Chelsea Westfield
Owner
Leona Coonrod
Created
Oct 22, 2025
Work Orders from this Case (1)
WO-01310716 (current) Invoiced
Inspection • Eric Colon
Created: Oct 22, 2025 • Closed: Dec 11, 2025
Completed with significant delays
Invoiced • 204 days old
🚨
Primary Delay 22.0 days stuck in "Assigned"
⏱️
Total Delay 36.4 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
4.0d / 1.0d SLA
Assigned
22.0d / 0.5d SLA
Scheduled
13.7d / 2.0d SLA
Reschedule
0.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
3.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/9 MOwens Sent email to Chelsea asking to change the schedule date to 12/11 instead of 12/10 because of scheduling conflict with Midmark repair in Augusta. Chelsea replied back that 12/11 will work for rescheduling.

11/25/2025 LHill-Called (864) 913-4370 for Chelsea Westfield. She confirmed 12/10 with tech arrival between 9-11.


11/25/2025 LHill-chatter from Dylan-Please proceed with the inspection in December.

We would like to pull it forward a month.


11/25 MOwens Sent chatter to Dylan asking if inspection needs to be done next month since the last inspection was completed in Jan 2025

🔧 Work Performed
12/11/25- EColon- Arrived on-site, checked in with POC. Inspected 86 items, failed 3 items, 9 items archived. Inspection complete
🔍 Technician Findings
Annual Inspection
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 79 pieces https://www.ebiotrack.com/inspection.php?iid=30780

Timeline

📞
Case Linked Oct 22, 7:00 AM
Case Number: 00537333
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 22, 9:57 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Oct 27, 11:00 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 5d 1h
🚨 22.0 business days
🗓️
2 Status: Scheduled Nov 25, 1:33 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-12-10T15:00:00.000+0000
🚨 11.0 business days
🔄
Status: Reschedule by Melissa Owens Dec 9, 10:39 AM
From: Scheduled
To: Reschedule
Duration in Previous: 13d 21h
🗓️
2 Status: Scheduled Dec 9, 10:47 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-12-11T15:30:00.000+0000
3.0 business days
⏱️
2x Labor Added Dec 11, 1:48 PM
Type: Labor, Travel
Status: Open
Qty: 2, 109
🔧
3 Status: Tech On Site Dec 11, 5:29 PM
Status: Tech On Site → Labor Added → Status: Completed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 4.75
✔️
Status: Completed by Eric Colon
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 4m, 0m
3.8 business days
📄
3 Status: Ready to Bill Dec 16, 1:34 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-249195

Bottlenecks

Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Assigned
Duration: 22.0 business days (threshold: 4.0 business hours)
Exceeded by 21.5 business days
Scheduled
Duration: 10.7 business days (threshold: 2.0 business days)
Exceeded by 8.7 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days

🔗 Related Artifacts

📞
Case 00537333
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Eric Colon
Scheduled
Dec 11, 10:30 AM
Created
Oct 22, 9:57 AM
Invoice #
SM-249195

Work Details (3)

Name Type Status Qty Amount Date
WL-03034260 Labor Open 2 $0.00 Dec 11, 1:48 PM
WL-03034262 Travel Open 109 - Dec 11, 1:48 PM
WL-03034763 Labor Open 4.75 $1,525.75 Dec 11, 5:33 PM

Details