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WO-01324742 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva W Kendall Dr #3535 — 15516 SW 88th Street, Miami FL, 33196

Dec 10, 2025 → Feb 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (33 biz days late)
Active: 48 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
▶ Clock Running
Status: Created
Dec 10 → Dec 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
14d
▶ Clock Running
Status: Ready for Scheduling
Dec 10 → Dec 31, 2025
14 business days (counted)
Running total: 14 of ? biz days used
16d
▶ Clock Running
Status: Assigned
Dec 31 → Jan 26, 2026
16 business days (counted)
Running total: 30 of ? biz days used
17d
▶ Clock Running
Status: Scheduled
Jan 26 → Feb 19, 2026
17 business days (counted)
Running total: 47 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 19 → Feb 20, 2026
1 business day (counted)
Running total: 48 of ? biz days used
Created: Dec 10, 2025 Completed: Feb 20, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 10 → Dec 10 Created ▶ Running 0 0
Dec 10 → Dec 31 Ready for Scheduling ▶ Running 14 14
Dec 31 → Jan 26 Assigned ▶ Running 16 30
Jan 26 → Feb 19 Scheduled ▶ Running 17 47
Feb 19 → Feb 20 Tech On Site ▶ Running 1 48
Dispatch 0.0d
Coordinators 49.2d
Field Work 2.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
49.2 days
Over SLA
Field Work
2.0 days
Over SLA
Created: Dec 10, 2025 Due: Feb 27, 2026 Completed: Feb 20, 2026 (7 days early)
📅
48.9 days Total Age
⏱️
18.0d in Scheduled Longest Stage
🔄
6 transitions Status Changes
⚠️
48.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
10 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 Elkin Barahona — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 19, 2026
Visit 2 Feb 20, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00550435
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 152 Pcs https://www.ebiotrack.com/inspection.php?iid=31879
Priority
Standard
Origin
Email
Reason
New Case
Contact
Karen Georges-Pierre
Owner
Kimberly Hardison
Created
Dec 10, 2025
Work Orders from this Case (1)
WO-01324742 (current) Invoiced
Inspection • Elkin Barahona
Created: Dec 10, 2025 • Closed: Feb 20, 2026
Completed with significant delays
Invoiced • 246 days old
🚨
Primary Delay 18.0 days stuck in "Scheduled"
⏱️
Total Delay 48.8 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
14.9d / 1.0d SLA
Assigned
16.2d / 0.5d SLA
Scheduled
18.0d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Closed
3.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/26/26 AJinerson - Received email confirmation from Karen to schedule tech visit for 2/19-2/20 with eta between 9am-11am each morning.

POC onsite: Karen Georges-Pierre - 305-387-3300

Arrival instructions:


1/23/26 AJinerson - Sent email back to POC Karen - we no longer have 2/6 avail, but looking to schedule 2 days onsite for this service. Offering 2/19-2/20 for service.


1/23/26 AJinerson - Karen emailed back asking for Friday, 2/6.


12/31/25 AJinerson - Sent scheduling email to Karen asking what dates in Feb. 2026 work best for them to schedule service.

Sent email as it was after 5PM EST, and site closes at 5PM.

🔧 Work Performed
02/20/26 EBar. I conducted the annual biomedical equipment inspection at this Conviva facility. All units present were added to the EBT system after review and labeling. Items that could not be located were archived.
🔍 Technician Findings
02/19/26 EBar. Annual biomedical equipment inspection. All units must be added to EBT system.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 152 Pcs https://www.ebiotrack.com/inspection.php?iid=31879

Timeline

📞
Case Linked Dec 10, 6:00 AM
Case Number: 00550435
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 10, 11:24 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
🚨 15.0 business days
👷
2 Technician Assigned Dec 31, 5:04 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 21d 5h
🚨 16.9 business days
🗓️
2 Status: Scheduled Jan 26, 11:12 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-02-19T14:00:00.000+0000
🚨 18.0 business days
🔧
Status: Tech On Site by Elkin Barahona Feb 19, 10:00 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 23d 22h
⏱️
5x Labor Added Feb 19, 5:20 PM
Type: Labor, Travel
Status: Open
Qty: 0.25, 6.75, 1.3333333333333, 50
⏱️
3x Labor Added Feb 20, 12:28 PM
Type: Labor
Status: Open
Qty: 0.5, 5.5, 1.5
🚗
2 2x Travel Added Feb 20, 5:55 PM
2x Travel Added → Status: Completed
✔️
Status: Completed by Elkin Barahona
From: Tech On Site, Completed, Tech Off Site
To: Completed, Tech Off Site, Closed
Duration in Previous: 1d 7h, 0m
3.8 business days
📄
2 Status: Ready to Bill Feb 25, 10:35 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-254855

Bottlenecks

Ready for Scheduling
Duration: 14.9 business days (threshold: 1.0 business days)
Exceeded by 13.9 business days
Assigned
Duration: 16.2 business days (threshold: 4.0 business hours)
Exceeded by 15.7 business days
Scheduled
Duration: 18.0 business days (threshold: 2.0 business days)
Exceeded by 16.0 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 3.1 business days (threshold: 1.0 business days)
Exceeded by 2.1 business days

🔗 Related Artifacts

📞
Case 00550435
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
Feb 19, 9:00 AM
Created
Dec 10, 11:24 AM
Invoice #
SM-254855

Work Details (10)

Name Type Status Qty Amount Date
WL-03112603 Labor Open 0.25 $0.00 Feb 19, 5:20 PM
WL-03112604 Labor Open 6.75 $0.00 Feb 19, 5:20 PM
WL-03112605 Labor Open 1.3333333333333 $0.00 Feb 19, 5:20 PM
WL-03112606 Travel Open 5 - Feb 19, 5:20 PM
WL-03112607 Travel Open 50 - Feb 19, 5:20 PM
WL-03113857 Labor Open 0.5 $0.00 Feb 20, 12:28 PM
WL-03113858 Labor Open 5.5 $2,992.00 Feb 20, 12:28 PM
WL-03113859 Labor Open 1.5 $0.00 Feb 20, 12:28 PM
WL-03114528 Travel Open 10 - Feb 20, 5:55 PM
WL-03114529 Travel Open 50 - Feb 20, 5:55 PM

Details