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WO-01310943 ↗ ServiceMax

HCA Urgent Care • Inspection • PSM

📍 CareNow Urgent Care - Green Hills #24753 — 4107 Hillsboro Pike, Nashville TN, 37215

Oct 23, 2025 → Dec 2, 2025

✅ Completed
PSM Last business day of October 2025
Target: Oct 31, 2025
🕐 Clock stopped: Completed (Dec 2)
✗ SLA Missed (32d late)
Dispatch 0.0d
Coordinators 30.9d
Field Work 0.8d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
30.9 days
Over SLA
Field Work
0.8 days
Created: Oct 23, 2025 Due: Dec 31, 2025 Completed: Dec 2, 2025 (29 days early)
📅
29.0 days Total Age
⏱️
21.9d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
28.7d 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

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🎫
Case #00537656
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Annual Equipment Electrical Safety Test And Calibration Service If more than 2 hours of travel for repairs or misc inspections, please contact the customer for approval. Travel is included on annual inspections. This site requires repairs over $1500 to be approved by Vickie Johnson. Please reach out to the account manager before moving forward with any repair over this amount so that they can have it approved first. DO NOT PUT REPAIRS ON INSPECTIONS. Inspections and repairs are to be billed separately. https://www.ebiotrack.com/inspection.php?iid=30797
Priority
High
Origin
Email
Reason
New Case
Contact
Tammy/ Clinical Mgr.
Owner
Sherry Reich
Created
Oct 23, 2025
Work Orders from this Case (1)
WO-01310943 (current) Invoiced
Inspection • James Duff
Created: Oct 23, 2025 • Closed: Dec 2, 2025
Completed with significant delays
Invoiced • 203 days old
🚨
Primary Delay 21.9 days stuck in "Assigned"
⏱️
Total Delay 28.7 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
3.0d / 1.0d SLA
Assigned
21.9d / 0.5d SLA
Scheduled
6.0d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/25/2025 LHill-updated ph number for Tammy to (615) 292-0012


11/25/2025 LHill-called 615-866-4238​ for Max Cohen. Was notified he is no longer at this facility. Transferred me to Tammy/Clinical Mgr. She confirmed that 12/2 with tech arrival between 8-10 will work for her. Her number is 615-292-0012.

Name of person you are speaking with:  Tammy/Clinical Manager 


1. Onsite Access Requirements 


Are there any requirements for the technician to access the site? (credentialing, safety training, escorts, badges, PPE, etc.) 


Customer Response: No 


 


Are there any additional requirements to access the equipment itself (locked room, gate, etc.)? 


Customer Response: No 


2. Parts Delivery (if applicable)  N/A 


Have the shipped parts been received? ☐ Yes / ☐ No  


(provide the list of Parts sent if known) 


Did they confirm each part number has arrived? ☐ Yes / ☐ No 


(If No to the above): Did they confirm total number of parts? ☐ Yes / ☐ No 


(If No to the above): Did they refuse to confirm parts? ☐ Yes / ☐ No 


 


Where will the technician be able to locate the parts onsite?  


Customer Response:  


 


If parts have not arrived yet but have an ETA:   


Can the site place the parts near the equipment?  ☐ Yes / ☐ No 


(If No to the above): Is there a designated area for parts?  


Customer Response:   


3. Schedule Confirmation 


Confirm scheduled service date: 12/02 


Confirm arrival window (2–4 hrs): 8am-10am 


  (Note: Window should cover 1-2 hrs before and 1-2 hrs after expected arrival.) 


(Note: enter the time you believe the tech will arrive as the calendar "start time") 


4. Onsite Point of Contact (POC) 


Will you be the onsite POC on the scheduled date?  ☒ Yes / ☐ No 


Best phone number for technician to use:  615-292-0012 

🔧 Work Performed
12/02/2025 JWD Located all biomedical equipment and perform annual inspection, calibration and electrical safety tests for this site. Total of bed equipment inspected is 57. Added all equipment to inventory. All equipment not located added to archives notified POC of inspection findings and completion.
🔍 Technician Findings
12/02/2025 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
Annual Equipment Electrical Safety Test And Calibration Service If more than 2 hours of travel for repairs or misc inspections, please contact the customer for approval. Travel is included on annual inspections. This site requires repairs over $1500 to be approved by Vickie Johnson. Please reach out to the account manager before moving forward with any repair over this amount so that they can have it approved first. DO NOT PUT REPAIRS ON INSPECTIONS. Inspections and repairs are to be billed separately. https://www.ebiotrack.com/inspection.php?iid=30797

Timeline

📞
Case Linked Oct 23, 7:00 AM
Case Number: 00537656
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 23, 9:08 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
3.0 business days
👷
2 Status: Assigned Oct 27, 12:32 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician: James Duff
🚨 22.0 business days
🗓️
2 Status: Scheduled Nov 25, 11:09 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-12-02T15:00:00.000+0000
⚠️ 6.0 business days
🔧
Status: Tech On Site by James Duff Dec 2, 10:53 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 23h
⏱️
5x Labor Added Dec 2, 4:42 PM
Type: Labor, Travel
Status: Open
Qty: 1, 6, 35
✔️
2 Status: Completed Dec 2, 4:55 PM
Status: Completed → Status: Closed
🏁
Status: Closed by James Duff
From: Completed
To: Closed
Duration in Previous: 4m
2.9 business days
📄
Status: Ready to Bill by Diane Patton Dec 4, 10:46 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 1d 17h, 0m
2.0 business days
🧾
Invoice Created Dec 7, 12:02 AM
Invoice Number: SM-248159

Bottlenecks

Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 21.9 business days (threshold: 4.0 business hours)
Exceeded by 21.4 business days
Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days

🔗 Related Artifacts

📞
Case 00537656
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
James Duff
Scheduled
Dec 2, 10:00 AM
Created
Oct 23, 9:08 AM
Invoice #
SM-248159

Work Details (5)

Name Type Status Qty Amount Date
WL-03023895 Labor Open 1 $0.00 Dec 2, 4:42 PM
WL-03023896 Labor Open 6 $1,140.60 Dec 2, 4:42 PM
WL-03023897 Labor Open 1 $0.00 Dec 2, 4:42 PM
WL-03023898 Travel Open 35 - Dec 2, 4:42 PM
WL-03023899 Travel Open 35 - Dec 2, 4:42 PM

Details