Primary Delay14.5 days stuck in "Ready for Scheduling"
⏱️
Total Delay26.0 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
14.5d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
14.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.5d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/23/25 AJinerson - Sent email to POC Veronica confirming tech visit per below and provided list of tools/equipment.
12/23/25 AJinerson - Called Veronica Colon to schedule service. Veronica confirmed scheduling for Friday, 1/9/26 between 9am-11am. This day works best for them.
POC onsite: Veronica Colon
Arrival instructions/special requirements:
Please send email with tech name and list of tools/equipment they will bring onsite.
🔧Work Performed
Arrive at site
Inspected and calibration verified 21 devices
All 21 devices passed
🔍Technician Findings
Arrive at site
Inspected and calibration verified 21 devices
⚠️Problem Description
Initial Annual Inspection Service
Equipment - 13
https://www.ebiotrack.com/inspection.php?iid=31643
📧
Email:EMSAR Service Request - CFRC- South - 7000 H C Kelley Rd Orlando, FL 32831 - WO-01318538
Completed Dec 23, 2025
From: abby.jinerson@emsar.com
To: vcolon@teamcenturion.com
Good morning, Veronica,
Per our conversation earlier this morning, I’m sending this email as a confirmation of our technician’s scheduled visit for the Annual Inspection Service on the medical equipment at the below location.
CFRC- South - 7000 H C Kelley Rd Orlando, FL 32831
We have our technician, Yves Dessin, scheduled to visit on Friday, 1/9/2026 with estimated arrival time between 9:00 a.m. – 11:00 a.
📋
Outbound to +14075928401
Completed Dec 23, 2025
12/23/25 AJinerson - Called Veronica Colon to schedule service. Veronica confirmed scheduling for Friday, 1/9/26 between 9am-11am. This day works best for them.
POC onsite: Veronica Colon
Arrival instructions/special requirements:
Please send email with tech name and list of tools/equipment they will bring onsite.
📅
WO-01318538 - Inspection - Orlando - CFRC- South
Jan 9, 2026 9:30am – 11:30am
Work Order: WO-01318538
Account: Centurion of Florida
Customer Case Number:
Location: CFRC- South
Address: 7000 H C Kelley Rd, Orlando, FL 32831
Manufacturer:
Model #:
Serial #:
Contact Name: Veronica Colon
Contact Phone: 407.592.8401
Contact Email: vcolon@teamcenturion.com
Due Date: 2/27/2026
S
📅
🚗 Travel Time - WO
Jan 9, 2026 8:00am – 9:30am
Work Order: WO-01318538
Account: Centurion of Florida
Customer Case Number:
Location: CFRC- South
Address: 7000 H C Kelley Rd, Orlando, FL 32831
Manufacturer:
Model #:
Serial #:
Contact Name: Veronica Colon
Contact Phone: 407.592.8401
Contact Email: vcolon@teamcenturion.com
Due Date: 2/27/2026
S
Timeline
📞
Case Linked Dec 3, 12:02 AM
Case Number:00548239
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Dec 3, 2:43 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Foley
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
🚨15.0 business days
👷
▶
2
Technician Assigned Dec 23, 11:14 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From:Ready for Scheduling
To:Assigned
Duration in Previous:19d 20h
📅
▶
2
Dispatch Scheduled Dec 23, 11:20 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Ben Saur
From:Assigned
To:Scheduled
Duration in Previous:6m
🚨14.0 business days
⏱️
5x Labor Added Jan 9, 10:45 AM
Type:Labor, Travel
Status:Open
Qty:2.5, 3, 1.5, 50, 165
✔️
▶
2
Status: Completed Jan 9, 2:35 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Yves Dessin
From:Completed
To:Closed
Duration in Previous:1m
⏳2.0 business days
📄
▶
4
Status: Ready to Bill Jan 12, 12:58 PM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced → Invoice Created
📨
Status: Invoice Pending by Diane Patton
From:Ready to Bill
To:Invoice Pending
Duration in Previous:3m
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🧾
Invoice Created
Invoice Number:SM-250996
Bottlenecks
Ready for Scheduling
Duration: 14.5 business days (threshold: 1.0 business days)
Exceeded by 13.5 business days
Scheduled
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)