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WO-01314854 ↗ ServiceMax

CareATC • Inspection • PSM

📍 Gainesville GA — 1314 W Ridge Rd, Gainesville GA, 30501

Nov 12, 2025 → Mar 5, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (63 biz days late)
Active: 74 biz days
🕐 Clock stopped: Tech Off Site (Mar 4, 2026)
▶ Clock Running
Status: Created
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
28d
▶ Clock Running
Status: Ready for Scheduling
Nov 12 → Dec 24, 2025
28 business days (counted)
Running total: 28 of ? biz days used
14d
▶ Clock Running
Status: Assigned
Dec 24 → Jan 15, 2026
14 business days (counted)
Running total: 42 of ? biz days used
32d
▶ Clock Running
Status: Scheduled
Jan 15 → Mar 4, 2026
32 business days (counted)
Running total: 74 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 74 of ? biz days used
Created: Nov 12, 2025 Tech Off Site: Mar 4, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 12 → Nov 12 Created ▶ Running 0 0
Nov 12 → Dec 24 Ready for Scheduling ▶ Running 28 28
Dec 24 → Jan 15 Assigned ▶ Running 14 42
Jan 15 → Mar 4 Scheduled ▶ Running 32 74
Mar 4 → Mar 4 Tech On Site ▶ Running 0 74
Dispatch 0.0d
Coordinators 76.0d
Field Work 1.5d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
76.0 days
Over SLA
Field Work
1.5 days
Created: Nov 12, 2025 Due: Mar 31, 2026 Completed: Mar 5, 2026 (26 days early)
📅
75.3 days Total Age
⏱️
33.0d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
74.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Henry Holmes — scheduling delays attributed to technician, not coordinators
Visit 1 Mar 4, 2026
Visit 2 Mar 5, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00543139
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 18 pcs https://www.ebiotrack.com/inspection.php?iid=31195
Priority
Standard
Origin
Email
Reason
New Case
Contact
Purchasing Support
Owner
Jessica Sells
Created
Nov 12, 2025
Work Orders from this Case (1)
WO-01314854 (current) Invoiced
Inspection • Henry Holmes
Created: Nov 12, 2025 • Closed: Mar 5, 2026
Completed with significant delays
Invoiced • 276 days old
🚨
Primary Delay 33.0 days stuck in "Scheduled"
⏱️
Total Delay 74.5 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
28.7d / 1.0d SLA
Assigned
14.3d / 0.5d SLA
Scheduled
33.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Tech Off Site
1.4d / 2.0d SLA
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/15/26 AJinerson - Received email back from POC Hisela Chinchilla confirming tech visit for Weds. 3/4 with eta between 1pm-3pm (since they need to schedule after their lunch hour).

POCs onsite: Gaby, Kira, and Angel

Office number: 770-502-6168


1/14/26 AJinerson - Sent email back to POCS and Offered to schedule for Weds. 3/4 with eta between 1pm-3pm per their requested scheduling dates/times below.

1/14/26 AJinerson - Received email back from Hisela Chinchilla asking if management needs to be onsite for tech, or if staff can just let them in. Stating Tuesdays and Fridays do NOT work, but they could do Mon, Weds, Thurs. after lunch.


12/24/25 AJinerson - Received email back from Purchasing Support adding in onsite contact: Hisela Chinchilla asking for dates to confirm scheduling.


12/24/25 AJinerson - Sent scheduling email to Purchasing Support asking for some dates in March that work best for this location to schedule their service.

11/13/25 SBerry: Due date updated to last business day of march due to last inspection being completed in March 2025

🔧 Work Performed
performed Inspection: Annual Equipment Electrical Safety Test And Calibration Service
🔍 Technician Findings
Inspection: Annual Equipment Electrical Safety Test And Calibration Service needed
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service No more than 10 pieces https://www.ebiotrack.com/inspection.php?iid=31195

Timeline

📞
Case Linked Nov 12, 6:02 AM
Case Number: 00543139
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 12, 1:43 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
🚨 29.0 business days
👷
2 Status: Assigned Dec 24, 4:35 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Henry Holmes
🚨 14.9 business days
🗓️
2 Status: Scheduled Jan 15, 9:50 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-03-04T18:00:00.000+0000
🚨 33.0 business days
🔧
Status: Tech On Site by Henry Holmes Mar 4, 11:54 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 48d 2h
🚗
Status: Tech Off Site by Henry Holmes Mar 4, 1:03 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 1h 9m
⏱️
2 5x Labor Added Mar 5, 12:01 AM
5x Labor Added → Status: Completed
✔️
Status: Completed by Henry Holmes
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 10h 58m, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 9, 12:28 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 4d 11h, 0m
⚠️ 5.0 business days
🧾
Invoice Created Mar 15, 11:32 PM
Invoice Number: SM-255979

Bottlenecks

Ready for Scheduling
Duration: 28.7 business days (threshold: 1.0 business days)
Exceeded by 27.7 business days
Assigned
Duration: 14.3 business days (threshold: 4.0 business hours)
Exceeded by 13.8 business days
Scheduled
Duration: 33.0 business days (threshold: 2.0 business days)
Exceeded by 31.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00543139
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Henry Holmes
Scheduled
Mar 4, 1:00 PM
Created
Nov 12, 1:43 PM
Invoice #
SM-255979

Work Details (5)

Name Type Status Qty Amount Date
WL-03131089 Labor Open 1.25 $0.00 Mar 5, 12:01 AM
WL-03131090 Labor Open 1 $1,063.00 Mar 5, 12:01 AM
WL-03131091 Labor Open 2 $0.00 Mar 5, 12:01 AM
WL-03131092 Travel Open 40 - Mar 5, 12:01 AM
WL-03131093 Travel Open 68 - Mar 5, 12:01 AM

Details