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WO-01327129 ↗ ServiceMax

The Cigna Group • Inspection • PSM

📍 Mohawk/Cigna — 187 Warren G. Medlay Dr., Dickson TN, 37055

Dec 18, 2025 → Feb 26, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (37 biz days late)
Active: 46 biz days
🕐 Clock stopped: Completed (Feb 26, 2026)
▶ Clock Running
Status: Created
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 18 → Dec 23, 2025
3 business days (counted)
Running total: 3 of ? biz days used
36d
▶ Clock Running
Status: Assigned
Dec 23 → Feb 17, 2026
36 business days (counted)
Running total: 39 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 25, 2026
6 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 25 → Feb 26, 2026
1 business day (counted)
Running total: 46 of ? biz days used
Created: Dec 18, 2025 Completed: Feb 26, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 18 → Dec 18 Created ▶ Running 0 0
Dec 18 → Dec 23 Ready for Scheduling ▶ Running 3 3
Dec 23 → Feb 17 Assigned ▶ Running 36 39
Feb 17 → Feb 25 Scheduled ▶ Running 6 45
Feb 25 → Feb 26 Tech On Site ▶ Running 1 46
Dispatch 0.0d
Coordinators 47.5d
Field Work 1.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
47.5 days
Over SLA
Field Work
1.6 days
Over SLA
Created: Dec 18, 2025 Due: Feb 27, 2026 Completed: Feb 26, 2026 (1 days early)
📅
46.7 days Total Age
⏱️
36.8d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
46.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00552669
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 27 Pcs https://www.ebiotrack.com/inspection.php?iid=31986
Priority
Standard
Origin
Email
Reason
New Case
Contact
Janelle Bracciale
Owner
Kimberly Hardison
Created
Dec 18, 2025
Work Orders from this Case (1)
WO-01327129 (current) Invoiced
Inspection • James Duff
Created: Dec 18, 2025 • Closed: Feb 26, 2026
Completed with significant delays
Invoiced • 241 days old
🚨
Primary Delay 36.8 days stuck in "Assigned"
⏱️
Total Delay 46.6 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
4.0d / 1.0d SLA
Assigned
36.8d / 0.5d SLA
Scheduled
6.7d / 2.0d SLA
Tech On Site
1.6d / 1.0d SLA
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/17 MOwens Christina Lewis replied back requesting 2/25 for the inspection visit. Replied back and confirmed arrival between 8-9am.

2/17 MOwens Sent email to Christina Lewis asking what days next week work to schedule the visit.

🔧 Work Performed
02/25/2026 - JWD Located all biomedical equipment and perform annual inspection, calibration and electrical safety tests for this site. Total of equipment inspected is 29 . Added all equipment to inventory. All equipment not located added to archives notified POC of inspection findings and completion.
🔍 Technician Findings
02/25/2026 - JWD Complete a walkthrough with the POC for the units that need to be inspected. Locate all biomed equipment and perform annual inspection, calibration and electrical safety tests for this site. Add all equipment to inventory. Any equipment not located add to archives. Notify POC of inspection findings and completion.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 27 Pcs https://www.ebiotrack.com/inspection.php?iid=31986 https://www.ebiotrack.com/workorder.php?wo=70444

Timeline

📞
Case Linked Dec 18, 6:00 AM
Case Number: 00552669
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 18, 8:54 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 4m
4.0 business days
👷
2 Status: Assigned Dec 23, 12:36 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician: Michael Swingle
🚨 37.0 business days
👷
Technician Assigned by Melissa Owens Feb 17, 1:18 PM
Technician: James Duff
🗓️
2 Status: Scheduled Feb 17, 1:24 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-25T14:00:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by James Duff Feb 25, 11:07 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 21h
🚗
2x Travel Added Feb 25, 12:26 PM
Type: Travel, Expenses
Status: Open
Qty: 70, 1
⏱️
4x Labor Added Feb 25, 12:36 PM
Type: Labor, Travel
Status: Open
Qty: 1.5, 2.5, 70
⏱️
2 2x Labor Added Feb 26, 12:13 AM
2x Labor Added → Status: Completed
✔️
Status: Completed by James Duff
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 13h 8m, 0m
3.0 business days
📄
2 Status: Ready to Bill Mar 2, 1:19 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-255347

Bottlenecks

Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Assigned
Duration: 36.8 business days (threshold: 4.0 business hours)
Exceeded by 36.3 business days
Scheduled
Duration: 6.7 business days (threshold: 2.0 business days)
Exceeded by 4.7 business days
Tech On Site
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.1 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00552669
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
James Duff
Scheduled
Feb 25, 9:00 AM
Created
Dec 18, 8:54 AM
Invoice #
SM-255347

Work Details (8)

Name Type Status Qty Amount Date
WL-03119390 Travel Open 70 - Feb 25, 12:26 PM
WL-03119391 Expenses Open 1 $0.00 Feb 25, 12:26 PM
WL-03119405 Labor Open 1.5 $0.00 Feb 25, 12:36 PM
WL-03119406 Labor Open 2.5 $1,195.00 Feb 25, 12:36 PM
WL-03119407 Labor Open 1.5 $0.00 Feb 25, 12:36 PM
WL-03119408 Travel Open 70 - Feb 25, 12:36 PM
WL-03120690 Labor Open 4.5 $0.00 Feb 26, 12:13 AM
WL-03120691 Travel Open 210 - Feb 26, 12:13 AM

Details