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WO-01316568 ↗ ServiceMax

OFFICE OF THE CHIEF MEDICAL EXAMINER DC • Preventive Maintenance • PSM

📍 OFFICE OF THE CHIEF MEDICAL EXAMINER DC — 401 E St SW, Washington DC, 20024

Nov 20, 2025 → Jun 2, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (127 biz days late)
Active: 132 biz days
🕐 Clock stopped: Canceled (Jun 3, 2026)
▶ Clock Running
Status: Created
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 20 → Nov 25, 2025
3 business days (counted)
Running total: 3 of ? biz days used
14d
▶ Clock Running
Status: Assigned
Nov 25 → Dec 17, 2025
14 business days (counted)
Running total: 17 of ? biz days used
13d
▶ Clock Running
Status: Scheduled
Dec 17 → Jan 7, 2026
13 business days (counted)
Running total: 30 of ? biz days used
102d
▶ Clock Running
Status: On Hold
Jan 7 → Jun 3, 2026
102 business days (counted)
Running total: 132 of ? biz days used
Created: Nov 20, 2025 Canceled: Jun 3, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 20 → Nov 20 Created ▶ Running 0 0
Nov 20 → Nov 25 Ready for Scheduling ▶ Running 3 3
Nov 25 → Dec 17 Assigned ▶ Running 14 17
Dec 17 → Jan 7 Scheduled ▶ Running 13 30
Jan 7 → Jun 3 On Hold ▶ Running 102 132
Dispatch 0.0d
Holding 102.0d (excluded)
Coordinators 31.6d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
102.0 days
Coordinators
31.6 days
Over SLA
Created: Nov 20, 2025 Due: Dec 31, 2025 Completed: Jun 3, 2026 (153 days late)
📅
131.6 days Total Age
⏱️
102.0d in On Hold Longest Stage
🔄
5 transitions Status Changes
⚠️
28.1d 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 #00545455
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment PM 14 Pcs https://www.ebiotrack.com/inspection.php?iid=31337
Priority
Standard
Origin
Email
Reason
New Case
Contact
Terencia Davenport
Owner
Kimberly Hardison
Created
Nov 20, 2025
Work Orders from this Case (1)
WO-01316568 (current) Canceled
Preventive Maintenance
Created: Nov 20, 2025
Behind Schedule - Needs Attention
Canceled • 268 days old
🚨
Primary Delay 102.0 days stuck in "On Hold"
⏱️
Total Delay 28.1 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
3.6d / 1.0d SLA
Assigned
14.7d / 0.5d SLA
Scheduled
13.4d / 2.0d SLA
On Hold
102.0d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
6/2/26 NB - old, forgotten WO. Customer has new WO in the system with a signed quote for PMs in June 1/7/26 NatoshaB - Procurement officer James Noland emailed collections to cancel their annuity contract. Says it was unauthorized and requested a credit for invoice covering this years' services. Placed WO on-hold to generate a f/u quote under rate card. 12/17 MOwens Called and spoke to Brian Snowden. He requested the PM service for the middle of Jan. He asked if Tues. 1/20/26 is open. I said it is available. Confirmed the PM service on 1/20/26 with eta between 10-11am. 12/17 MOwens Called and spoke to Terencia Davenport. She said to call Brian Snowden to schedule the visit. 202-698-9086 or cell number 202-569-0446 12/2 MOwens Sent email to Terencia Davenport about scheduling the PM visit this month.
⚠️ Problem Description
Annual Equipment PM 14 Pcs https://www.ebiotrack.com/inspection.php?iid=31337

Timeline

📞
Case Linked Nov 20, 12:00 AM
Case Number: 00545455
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 20, 2:33 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Nov 25, 1:43 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 23h
🚨 15.0 business days
🗓️
2 Status: Scheduled Dec 17, 4:00 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-01-20T15:00:00.000+0000
🚨 14.0 business days
⏸️
Status: On Hold by Natosha Beierschmitt Jan 7, 10:39 AM
From: Scheduled
To: On Hold
Duration in Previous: 20d 18h
🚨 102.0 business days
🚫
Status: Canceled by Natosha Beierschmitt Jun 2, 8:03 PM
From: On Hold
To: Canceled
Duration in Previous: 146d 8h

Bottlenecks

Ready for Scheduling
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days
Assigned
Duration: 14.7 business days (threshold: 4.0 business hours)
Exceeded by 14.2 business days
Scheduled
Duration: 13.4 business days (threshold: 2.0 business days)
Exceeded by 11.4 business days

🔗 Related Artifacts

📞
Case 00545455
Closed

ℹ️ Work Order Details

Status
Canceled
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Unassigned
Scheduled
N/A
Created
Nov 20, 2:33 PM
Invoice #
N/A

Details