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WO-01328029 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva North Homestead #1911 — 650 North Homestead Blvd., Homestead FL, 33030

Dec 24, 2025 → Mar 2, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (39 biz days late)
Active: 44 biz days
🕐 Clock stopped: Completed (Mar 2, 2026)
▶ Clock Running
Status: Created
Dec 24 → Dec 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
4d
▶ Clock Running
Status: Ready for Scheduling
Dec 24 → Dec 31, 2025
4 business days (counted)
Running total: 4 of ? biz days used
31d
▶ Clock Running
Status: Assigned
Dec 31 → Feb 17, 2026
31 business days (counted)
Running total: 35 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 27, 2026
8 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 27 → Mar 2, 2026
1 business day (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Mar 2 → Mar 2, 2026
0 business days (counted)
Running total: 44 of ? biz days used
Created: Dec 24, 2025 Completed: Mar 2, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Dec 24 → Dec 24 Created ▶ Running 0 0
Dec 24 → Dec 31 Ready for Scheduling ▶ Running 4 4
Dec 31 → Feb 17 Assigned ▶ Running 31 35
Feb 17 → Feb 27 Scheduled ▶ Running 8 43
Feb 27 → Mar 2 Tech On Site ▶ Running 1 44
Mar 2 → Mar 2 Ready for Scheduling ▶ Running 0 44
Dispatch 0.0d
Coordinators 45.0d
Field Work 2.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
45.0 days
Over SLA
Field Work
2.0 days
Over SLA
Created: Dec 24, 2025 Due: Feb 27, 2026 Completed: Mar 2, 2026 (2 days late)
📅
45.0 days Total Age
⏱️
31.3d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
44.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

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🎫
Case #00554058
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 104 https://www.ebiotrack.com/inspection.php?iid=32063 >>>>>>>>>>>>>>>>>>>>>>>>>>>>> Inspection Flag: This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Yaritza Mirabal
Owner
John Rolston
Created
Dec 24, 2025
Work Orders from this Case (1)
WO-01328029 (current) Invoiced
Inspection • Elkin Barahona
Created: Dec 24, 2025 • Closed: Mar 2, 2026
Completed with significant delays
Invoiced • 235 days old
🚨
Primary Delay 31.3 days stuck in "Assigned"
⏱️
Total Delay 44.4 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
5.1d / 1.0d SLA
Assigned
31.3d / 0.5d SLA
Scheduled
8.7d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/2/26 RBerry- Updated serviced date to match work details.


2/27/26 EBar.

WO doesn't allow to added the Travel inspection time and inspection time.

txt to Mark and Abby.

22/17/26 AJinerson - Received email confirmation from Kenneth Ortiz to schedule for 2/27 between 9am-11am.


2/13/26 AJinerson - Sent email to Kenneth Ortiz offering tech visit on Fri. 2/27 with eta between 9am-11am.


2/13/26 AJinerson - Called site to follow up and schedule tech visit. Spoke with operator George who placed me on hold to see if they could get in contact with site to transfer us. Spoke with staff who informed me new manager is on PTO this week, and Yartiza no longer with this site. 

New manager/POC onsite: 

Kenneth Ortiz

kortiz2@convivasolutions.com 


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

12/31/25 AJinerson -Called site to schedule tech visit. Went through prompts to speak w/ someone, but messaging system disconnected itself after choosing prompt for operator. 

🔧 Work Performed
02/27/2026 EBar. I have carried out the annual biomedical equipment inspection for the entire site Conviva location. Biomedical equipment that was found by this inspection time, those were tested and labeled. Units that were not present for any circumstance were archived.
🔍 Technician Findings
02/27/2026 EBar. Site scheduled to perform annual biomedical equipment. Al units must be added to EBT Inventory System.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 104 https://www.ebiotrack.com/inspection.php?iid=32063 >>>>>>>>>>>>>>>>>>>>>>>>>>>>> Inspection Flag: This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.

Timeline

📞
Case Linked Dec 24, 6:00 AM
Case Number: 00554058
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 24, 10:42 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 5.0 business days
👷
2 Technician Assigned Dec 31, 4:59 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 7d 6h
🚨 31.9 business days
🗓️
2 Status: Scheduled Feb 17, 1:28 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-02-27T14:00:00.000+0000
⚠️ 9.0 business days
🔧
Status: Tech On Site by Elkin Barahona Feb 27, 7:55 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 9d 18h
🚗
2x Travel Added Feb 27, 12:51 PM
Type: Travel
Status: Open
Qty: 60
2.0 business days
📅
Status: Ready for Scheduling by Mark Franks Mar 2, 9:35 AM
From: Tech On Site
To: Ready for Scheduling
Duration in Previous: 3d 1h
⏱️
3x Labor Added Mar 2, 9:57 AM
Type: Labor
Status: Open
Qty: 1.5, 8
✔️
Status: Completed by Mark Franks Mar 2, 10:10 AM
From: Ready for Scheduling, Completed
To: Completed, Closed
Duration in Previous: 35m, 0m
3.0 business days
📄
2 Status: Ready to Bill Mar 4, 12:28 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-255555

Bottlenecks

Ready for Scheduling
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Assigned
Duration: 31.3 business days (threshold: 4.0 business hours)
Exceeded by 30.8 business days
Scheduled
Duration: 8.7 business days (threshold: 2.0 business days)
Exceeded by 6.7 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00554058
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
Feb 27, 9:00 AM
Created
Dec 24, 10:42 AM
Invoice #
SM-255555

Work Details (5)

Name Type Status Qty Amount Date
WL-03123371 Travel Open 60 - Feb 27, 12:51 PM
WL-03123372 Travel Open 60 - Feb 27, 12:51 PM
WL-03125805 Labor Open 1.5 $0.00 Mar 2, 9:57 AM
WL-03125806 Labor Open 8 $1,972.00 Mar 2, 9:57 AM
WL-03125807 Labor Open 1.5 $0.00 Mar 2, 9:57 AM

Details