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WO-01314826 ↗ ServiceMax

The Cigna Group • Inspection • PSM

📍 Cigna - AEO New York — 63 Madison Ave., 11th Floor, New York City NY, 10016

Nov 12, 2025 → Feb 17, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (53 biz days late)
Active: 64 biz days
🕐 Clock stopped: Completed (Feb 18, 2026)
▶ Clock Running
Status: Created
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 12 → Nov 18, 2025
4 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 18 → Nov 24, 2025
4 business days (counted)
Running total: 8 of ? biz days used
34d
▶ Clock Running
Status: On Hold
Nov 24 → Jan 15, 2026
34 business days (counted)
Running total: 42 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 15 → Jan 20, 2026
2 business days (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 20 → Jan 21, 2026
1 business day (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 21 → Jan 28, 2026
5 business days (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Entered
Jan 28 → Jan 28, 2026
0 business days (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 28 → Jan 28, 2026
0 business days (counted)
Running total: 50 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Jan 28 → Feb 6, 2026
7 business days (counted)
Running total: 57 of ? biz days used
▶ Clock Running
Status: Reschedule
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 57 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Feb 6 → Feb 18, 2026
7 business days (counted)
Running total: 64 of ? biz days used
Created: Nov 12, 2025 Completed: Feb 18, 2026
Show SLA Clock Detail (12 periods)
Period Status Clock Biz Days Running Total
Nov 12 → Nov 12 Created ▶ Running 0 0
Nov 12 → Nov 18 Ready for Scheduling ▶ Running 4 4
Nov 18 → Nov 24 Assigned ▶ Running 4 8
Nov 24 → Jan 15 On Hold ▶ Running 34 42
Jan 15 → Jan 20 Ready for Scheduling ▶ Running 2 44
Jan 20 → Jan 21 Assigned ▶ Running 1 45
Jan 21 → Jan 28 Scheduled ▶ Running 5 50
Jan 28 → Jan 28 Entered ▶ Running 0 50
Jan 28 → Jan 28 Assigned ▶ Running 0 50
Jan 28 → Feb 6 Scheduled ▶ Running 7 57
Feb 6 → Feb 6 Reschedule ▶ Running 0 57
Feb 6 → Feb 18 Scheduled ▶ Running 7 64
Dispatch 0.0d
Holding 35.0d (excluded)
Coordinators 34.5d
Field Work 0.0d
Billing 0.6d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
35.0 days
Coordinators
34.5 days
Over SLA
Field Work
0.0 days
Billing
0.6 days
Created: Nov 12, 2025 Due: Feb 27, 2026 Completed: Feb 18, 2026 (9 days early)
📅
63.9 days Total Age
⏱️
35.0d in On Hold Longest Stage
🔄
14 transitions Status Changes
⚠️
26.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
Visit 1 Feb 5, 2026
Visit 2 Feb 17, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00543129
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 13 https://www.ebiotrack.com/inspection.php?iid=31185
Priority
Standard
Origin
Email
Reason
New Case
Contact
Sharahn Rosser
Owner
John Rolston
Created
Nov 12, 2025
Work Orders from this Case (1)
WO-01314826 (current) Invoiced
Inspection • Edward Arias
Created: Nov 12, 2025 • Closed: Feb 17, 2026
Completed with significant delays
Invoiced • 274 days old
🚨
Primary Delay 35.0 days stuck in "On Hold"
⏱️
Total Delay 26.5 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
7.6d / 1.0d SLA
Assigned
6.4d / 0.5d SLA
On Hold
35.0d
Scheduled
19.6d / 2.0d SLA
Reschedule
1.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Billing Review
0.6d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/20/26 SBerry: Reached out to site contact and account contact to inform account will be charged due to site not following process to cancel work order. Site contact repeatedly confirmed scheduling and even reached out day of to confirm appt. While tech on site, site contact changed story and stated he previously asked for cancellation. All travel and wait time will be charged in full

2/20/26 DPatton - Please see work performed notes. Is this billable?

2/6 KSmith -- Site turned FSE away due to no COI. Scott advised site has our COI. Rescheduled for 2/17 with Kyrone. 1-3pm

1/28 KSmith -- Emails attached from Scott B, site wants us there on 2/5 now

1/21 KSmith -- Spoke with Sharahn and she requested 2/17. 2-4pm

1/15/26 SBerry: Received updated address for site. Updated site in SMX and EBT. Updated Recurring date for future inspections. Updated due date for this inspection and moved WO back to RFS. Site requests inspection week of 2/2/26

11/24 KSmith -- Spoke to Sharahn Rosser. They are going to be moving in February/March and would like to wait to schedule the inspection until April, so they can schedule after the move to make sure everything is inspected and working (so that if something breaks during the move we can document it and repair it after the inspection).

11/20 KSmith -- Left VM to schedule inspection for 1/7

11/18 KSmith -- Sent email to schedule for 1/7

🔧 Work Performed
2/5/26 No work performed - Could not get into building due to not having a COI.I asked if I can show it an email and that was not acceptable. They have to review it 2/17/2026 - Found assets already inspected
🔍 Technician Findings
Could not get into building due to not having a COI.I asked if I can show it an email and that was not acceptable.They have to review it 2/17/2026 Found assets already inspected
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 13 https://www.ebiotrack.com/inspection.php?iid=31185

Timeline

📞
Case Linked Nov 12, 6:00 AM
Case Number: 00543129
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 12, 12:25 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 5.0 business days
👷
2 Technician Assigned Nov 18, 11:02 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 5d 22h
⚠️ 5.0 business days
⏸️
Status: On Hold by Kourtney Smith Nov 24, 9:23 AM
From: Assigned
To: On Hold
Duration in Previous: 5d 22h
🚨 35.0 business days
📅
Status: Ready for Scheduling by Scott Berry Jan 15, 12:57 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 52d 3h
3.0 business days
👷
2 Technician Assigned Jan 20, 3:51 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 5d 2h
📅
2 Dispatch Scheduled Jan 21, 9:44 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 17h 53m
⚠️ 6.0 business days
📅
Dispatch Scheduled by Kourtney Smith Jan 28, 3:27 PM
Scheduled For: 2026-02-05T14:00:00.000+0000
🆕
3 Status: Entered Jan 28, 3:54 PM
Status: Entered → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Kourtney Smith
Technician: a0h8Y00000JjDuVQAV, Edward Arias
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-05T14:00:00.000+0000
📅
Dispatch Scheduled by Kourtney Smith Jan 29, 8:01 AM
Scheduled For: 2026-02-05T17:00:00.000+0000
⚠️ 6.0 business days
⏱️
2 3x Labor Added Feb 5, 7:47 PM
3x Labor Added → Status: Reschedule
🔄
Status: Reschedule by Edward Arias
From: Scheduled
To: Reschedule
Duration in Previous: 8d 3h
🗓️
2 Status: Scheduled Feb 6, 9:46 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-17T19:30:00.000+0000
⚠️ 7.0 business days
⏱️
3 4x Labor Added Feb 17, 7:32 PM
4x Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Edward Arias
From: Scheduled
To: Completed
Duration in Previous: 11d 9h
🏁
Status: Closed by Edward Arias
From: Completed
To: Closed
Duration in Previous: 2m
3.5 business days
💵
Status: Billing Review by Diane Patton Feb 20, 10:11 AM
From: Closed
To: Billing Review
Duration in Previous: 2d 14h
📄
2 Status: Ready to Bill Feb 20, 2:50 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.0 business days
🧾
Invoice Created Feb 23, 9:28 AM
Invoice Number: SM-254605

Bottlenecks

Ready for Scheduling
Duration: 4.8 business days (threshold: 1.0 business days)
Exceeded by 3.8 business days
Assigned
Duration: 5.0 business days (threshold: 4.0 business hours)
Exceeded by 4.5 business days
Ready for Scheduling
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.1 business hours
Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Scheduled
Duration: 6.5 business days (threshold: 2.0 business days)
Exceeded by 4.5 business days
Scheduled
Duration: 7.1 business days (threshold: 2.0 business days)
Exceeded by 5.1 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00543129
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Edward Arias
Scheduled
Feb 17, 2:30 PM
Created
Nov 12, 12:25 PM
Invoice #
SM-254605

Work Details (7)

Name Type Status Qty Amount Date
WL-03094179 Labor Open 2.25 $335.25 Feb 5, 7:47 PM
WL-03094180 Labor Open 0.5 $74.50 Feb 5, 7:47 PM
WL-03094181 Travel Open 84 - Feb 5, 7:47 PM
WL-03109394 Labor Open 0.75 $111.75 Feb 17, 7:32 PM
WL-03109395 Labor Open 1 $149.00 Feb 17, 7:32 PM
WL-03109396 Labor Open 1.25 $0.00 Feb 17, 7:32 PM
WL-03109397 Travel Open 16 - Feb 17, 7:32 PM

Details