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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01314411 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 CC Winter Haven — 201 1st St S, 100-103, Winter Haven FL, 33880

Nov 10, 2025 → Jul 19, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (158 biz days late)
Active: 169 biz days
🕐 Clock stopped: Canceled (Jul 19, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
21d
▶ Clock Running
Status: Ready for Scheduling
Nov 10 → Dec 12, 2025
21 business days (counted)
Running total: 21 of ? biz days used
30d
▶ Clock Running
Status: Assigned
Dec 12 → Jan 28, 2026
30 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Entered
Jan 28 → Jan 28, 2026
0 business days (counted)
Running total: 51 of ? biz days used
118d
▶ Clock Running
Status: On Hold
Jan 28 → Jul 19, 2026
118 business days (counted)
Running total: 169 of ? biz days used
Created: Nov 10, 2025 Canceled: Jul 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 12 Ready for Scheduling ▶ Running 21 21
Dec 12 → Jan 28 Assigned ▶ Running 30 51
Jan 28 → Jan 28 Entered ▶ Running 0 51
Jan 28 → Jul 19 On Hold ▶ Running 118 169
Dispatch 0.0d
Holding 118.3d (excluded)
Coordinators 51.7d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
118.3 days
Coordinators
51.7 days
Over SLA
Created: Nov 10, 2025 Due: Jan 30, 2026 Completed: Jul 19, 2026 (169 days late)
📅
169.4 days Total Age
⏱️
118.3d in On Hold Longest Stage
🔄
4 transitions Status Changes
⚠️
50.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
0 lines Work Details

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00542319
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 55 https://www.ebiotrack.com/inspection.php?iid=31135
Priority
Standard
Origin
Email
Reason
New Case
Contact
Rayza Reyes
Owner
Shelby Robinson
Created
Nov 9, 2025
Work Orders from this Case (1)
WO-01314411 (current) Canceled
Inspection
Created: Nov 10, 2025
Behind Schedule - Needs Attention
Canceled • 277 days old
🚨
Primary Delay 118.3 days stuck in "On Hold"
⏱️
Total Delay 50.2 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
21.4d / 1.0d SLA
Assigned
30.3d / 0.5d SLA
On Hold
118.3d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
Center has closed per spreadsheet from POC

1/28/26 AJinerson - Clearing tech name and escalating to ASM as we have not heard back from POC. Contact on WO is same as previous WO.


1/22/26 AJinerson - Sent follow up email to Rayza offering tech visit on Thursday, 1/29 with eta between 930am-1130am.


12/12/25 AJinerson - Sent scheduling email to Rayza asking what dates in Jan. 2026 would work best for this site to schedule service.


12/11/2025 LHill-sent email to Rayza Reyes at rayza.reyes@clinicalcaremc.com to confirm contact & equipment.


12/10/2025 LHill-sent email to Rayza Reyes at rayza.reyes@clinicalcaremc.com to confirm contact & equipment.


12/08/2025 LHill-sent email to Rayza Reyes at rayza.reyes@clinicalcaremc.com to confirm contact & equipment.

⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 55 https://www.ebiotrack.com/inspection.php?iid=31135

Timeline

📞
Case Linked Nov 9, 6:05 AM
Case Number: 00542319
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Nov 10, 3:40 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 22.0 business days
👷
2 Technician Assigned Dec 12, 4:50 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 32d 1h
🚨 30.9 business days
🆕
Status: Entered by Abby Jinerson Jan 28, 4:52 PM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 47d 0h, 0m
🚨 118.9 business days
🚫
Status: Canceled by Lauren Oberg Jul 19, 5:15 PM
From: On Hold
To: Canceled
Duration in Previous: 171d 23h

Bottlenecks

Ready for Scheduling
Duration: 21.4 business days (threshold: 1.0 business days)
Exceeded by 20.4 business days
Assigned
Duration: 30.3 business days (threshold: 4.0 business hours)
Exceeded by 29.8 business days

🔗 Related Artifacts

📞
Case 00542319
Closed

ℹ️ Work Order Details

Status
Canceled
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Unassigned
Scheduled
N/A
Created
Nov 10, 3:40 PM
Invoice #
N/A

Details