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WO-01314414 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 CC Plant City — 1608 W Oak Ave, Plant City FL, 33563

Nov 10, 2025 → Jan 9, 2026

✅ Completed
PSM Last business day of November 2025
Target: Nov 28, 2025
🕐 Clock stopped: Completed (Jan 9)
✗ SLA Missed (42d late)
Dispatch 0.0d
Coordinators 44.7d
Field Work 0.8d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
44.7 days
Over SLA
Field Work
0.8 days
Created: Nov 10, 2025 Due: Jan 30, 2026 Completed: Jan 9, 2026 (21 days early)
📅
44.4 days Total Age
⏱️
25.4d in Ready for Scheduling Longest Stage
🔄
6 transitions Status Changes
⚠️
42.0d 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 #00542314
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 39 pcs https://www.ebiotrack.com/inspection.php?iid=31130
Priority
Standard
Origin
Email
Reason
New Case
Contact
Aisha Beltran Perez
Owner
Jessica Sells
Created
Nov 9, 2025
Work Orders from this Case (1)
WO-01314414 (current) Invoiced
Inspection • Anthony Wright
Created: Nov 10, 2025 • Closed: Jan 9, 2026
Completed with significant delays
Invoiced • 185 days old
🚨
Primary Delay 25.4 days stuck in "Ready for Scheduling"
⏱️
Total Delay 42.0 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
25.4d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
19.3d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Closed
1.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

CONFIRMED

12/15/25 AJinerson - Per below, no scheduling ahead needed. Scheduling for Friday, 1/9 with eta between 10am-12pm.

Sending email to POC to let them know of scheduled service date.

12/08/2025 LHill-rec'd call from Aisha Perez. She confirmed contact and equipment.

Scheduling ahead needed: No 


 Certain day or time: M-F 8:00 AM – 5:00PM closed 12/25, 01/01 and 01/19. 


Confirmed contact information is correct: Yes 


Anything additional needed for tech to gain access to the facility: Sign in at front as a vendor 


12/08/2025 LHill-sent email to Aisha Beltran Perez at aisha.beltran@clinicalcaremc.com to confirm contact and equipment.


12/08/2025 LHill-LM at (407) 701-2576 for Aisha Beltran Perez to confirm contact & equipment.

🔧 Work Performed
1/9/25 AMW - Performed annual inspection on all medical equipment located. Total of 53 pieces of equipment inspected. 2 failures. 1 642e centrifuge out of range RPM-3396 and 1 AED had expired accessories. Both need no follow up, POC will replace AED pads and order new centrifuge. Notified POC of inspection findings and completion.
🔍 Technician Findings
1/9/25 AMW - Perform annual inspection on all medical equipment located. Notify POC of inspection findings and completion.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 39 pcs https://www.ebiotrack.com/inspection.php?iid=31130

Timeline

📞
Case Linked Nov 9, 6:04 AM
Case Number: 00542314
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Nov 10, 3:43 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
👷
4 Technician Assigned Dec 15, 4:51 PM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 35d 1h
🗓️
Status: Scheduled by Ben Saur
From: Assigned
To: Scheduled
Duration in Previous: 4m
📅
Dispatch Scheduled by Ben Saur
Scheduled For: 2026-01-09T15:00:00.000+0000, 2026-01-09T13:00:00.000+0000
🚨 19.9 business days
🔧
Status: Tech On Site by Anthony Wright Jan 9, 9:54 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 24d 16h
⏱️
3x Labor Added Jan 9, 10:36 AM
Type: Labor, Travel
Status: Open
Qty: 2.5, 108
⏱️
Labor Added Jan 9, 11:37 AM
Type: Labor
Status: Open
Qty: 3
⏱️
2 Labor Added Jan 9, 4:06 PM
Labor Added → Status: Completed
✔️
Status: Completed by Anthony Wright
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 6h 15m, 0m
2.0 business days
📄
2 Status: Ready to Bill Jan 12, 10:51 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-250970

Bottlenecks

Ready for Scheduling
Duration: 25.4 business days (threshold: 1.0 business days)
Exceeded by 24.4 business days
Scheduled
Duration: 19.3 business days (threshold: 2.0 business days)
Exceeded by 17.3 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.8 business hours

🔗 Related Artifacts

📞
Case 00542314
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wright
Scheduled
Jan 9, 10:00 AM
Created
Nov 10, 3:43 PM
Invoice #
SM-250970

Work Details (5)

Name Type Status Qty Amount Date
WL-03059306 Labor Open 2.5 $0.00 Jan 9, 10:36 AM
WL-03059307 Travel Open 108 - Jan 9, 10:36 AM
WL-03059308 Travel Open 108 - Jan 9, 10:36 AM
WL-03059404 Labor Open 3 $1,292.00 Jan 9, 11:37 AM
WL-03060031 Labor Open 2.5 $0.00 Jan 9, 4:06 PM

Details