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WO-01314365 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 CONVIVA Hialeah East — 551 E 49th St., Suites 1-16, Hialeah FL, 33013

Nov 10, 2025 → Feb 19, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (54 biz days late)
Active: 66 biz days
🕐 Clock stopped: Canceled (Feb 19, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
25d
▶ Clock Running
Status: Ready for Scheduling
Nov 10 → Dec 18, 2025
25 business days (counted)
Running total: 25 of ? biz days used
29d
▶ Clock Running
Status: On Hold
Dec 18 → Feb 2, 2026
29 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 2 → Feb 5, 2026
3 business days (counted)
Running total: 57 of ? biz days used
9d
▶ Clock Running
Status: Assigned
Feb 5 → Feb 19, 2026
9 business days (counted)
Running total: 66 of ? biz days used
Created: Nov 10, 2025 Canceled: Feb 19, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 10 → Nov 10 Created ▶ Running 0 0
Nov 10 → Dec 18 Ready for Scheduling ▶ Running 25 25
Dec 18 → Feb 2 On Hold ▶ Running 29 54
Feb 2 → Feb 5 Ready for Scheduling ▶ Running 3 57
Feb 5 → Feb 19 Assigned ▶ Running 9 66
Dispatch 0.0d
Holding 30.0d (excluded)
Coordinators 38.4d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
30.0 days
Coordinators
38.4 days
Over SLA
Created: Nov 10, 2025 Due: Jan 30, 2026 Completed: Feb 19, 2026 (19 days late)
📅
66.6 days Total Age
⏱️
30.0d in On Hold Longest Stage
🔄
5 transitions Status Changes
⚠️
35.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
0 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00542300
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 37 pcs https://www.ebiotrack.com/inspection.php?iid=31116
Priority
Standard
Origin
Email
Reason
New Case
Contact
Rachel Perez
Owner
Jessica Sells
Created
Nov 9, 2025
Work Orders from this Case (1)
WO-01314365 (current) Canceled
Inspection • Elkin Barahona
Created: Nov 10, 2025
Behind Schedule - Needs Attention
Canceled • 276 days old
🚨
Primary Delay 30.0 days stuck in "On Hold"
⏱️
Total Delay 35.9 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
29.2d / 1.0d SLA
On Hold
30.0d
Assigned
9.3d / 0.5d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/18/26 AJinerson - Received email back from POC Rachel Perez stating:

" The Conviva Hialeah East location is closing February 27th,2026. I don't believe we need an annual inspection. "


2/16/26 AJinerson - Sent follow up email to Rachel Perez asking if ready to schedule and stating we have week of 3/9-3/11 available if there is any date that works best for them that week now.


2/16/26 AJinerson - Called 305-819-7770 3rd time since WO was released back to us. Went to automated message that this center will be moving to a new location, then went to operator. Operator transferred me to site - but was transferred to wrong site, was transferred to a site in Northern Miami. 


2/6/26 AJinerson - Sent follow up email to POC Rachel asking to schedule tech service.


2/6/26 AJinerson - Called site back at 305-819-7770. Went to call center again and was placed on hold. Call automatically disconnected after 2 mins 12 seconds. 


2/6/26 AJinerson - Called updated phone number (same contact name). Number went to call center who transferred me to incorrect site, but site was able to give me this number: 305-819-7770

(which is the same number I called). Will try again. 


02/02/2026 DNakoff - New Phone, POC verified


12/18/2025 LHill-Placing the work order on hold and escalating to the account manager for contact confirmation. Attempting contact with 3 attempts with no response. 


12/18/2025 LHill-sent email to Rachel Perez at rperez2@convivasolutions.com to confirm contact & equipment.


12/18/2025 LHill-LM at (786) 809-7602 for Rachel Perez to confirm contact & equipment.


12/11/2025 LHill-sent email to Rachel Perez at rperez2@convivasolutions.com to confirm contact & equipment.


12/11/2025 LHill-LM at (786) 809-7602 for Rachel Perez to confirm contact & equipment.


12/10/2025 LHill-sent email to Rachel Perez at rperez2@convivasolutions.com to confirm contact & equipment.


12/10/2025 LHill-LM at (786) 809-7602 for Rachel Perez to confirm contact & equipment.

⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 37 pcs https://www.ebiotrack.com/inspection.php?iid=31116

Timeline

📞
Case Linked Nov 9, 6:01 AM
Case Number: 00542300
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Nov 10, 2:12 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 26.0 business days
⏸️
Status: On Hold by Laura Hill Dec 18, 11:06 AM
From: Ready for Scheduling
To: On Hold
Duration in Previous: 37d 20h
🚨 30.0 business days
📅
Status: Ready for Scheduling by Dylan Nakoff Feb 2, 2:19 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 46d 3h
4.0 business days
👷
2 Technician Assigned Feb 5, 4:53 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3d 2h
⚠️ 9.9 business days
🚫
Status: Canceled by Dylan Nakoff Feb 19, 8:30 AM
From: Assigned
To: Canceled
Duration in Previous: 13d 15h

Bottlenecks

Ready for Scheduling
Duration: 25.6 business days (threshold: 1.0 business days)
Exceeded by 24.6 business days
Ready for Scheduling
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days
Assigned
Duration: 9.3 business days (threshold: 4.0 business hours)
Exceeded by 8.8 business days

🔗 Related Artifacts

📞
Case 00542300
Closed

ℹ️ Work Order Details

Status
Canceled
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
N/A
Created
Nov 10, 2:12 PM
Invoice #
N/A

Details