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WO-01328040 ↗ ServiceMax

FMBCNC, LLC • Inspection • PSM

📍 FastMed - Roxboro (3300-3347) — 910 N Madison Blvd, Suite B, Roxboro NC, 27573

Dec 24, 2025 → Feb 25, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (36 biz days late)
Active: 41 biz days
🕐 Clock stopped: Completed (Feb 25, 2026)
▶ Clock Running
Status: Created
Dec 24 → Dec 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 24 → Dec 26, 2025
1 business day (counted)
Running total: 1 of ? biz days used
34d
▶ Clock Running
Status: Assigned
Dec 26 → Feb 17, 2026
34 business days (counted)
Running total: 35 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 25, 2026
6 business days (counted)
Running total: 41 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 25 → Feb 25, 2026
0 business days (counted)
Running total: 41 of ? biz days used
Created: Dec 24, 2025 Completed: Feb 25, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 24 → Dec 24 Created ▶ Running 0 0
Dec 24 → Dec 26 Ready for Scheduling ▶ Running 1 1
Dec 26 → Feb 17 Assigned ▶ Running 34 35
Feb 17 → Feb 25 Scheduled ▶ Running 6 41
Feb 25 → Feb 25 Tech On Site ▶ Running 0 41
Dispatch 0.0d
Coordinators 43.4d
Field Work 0.2d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
43.4 days
Over SLA
Field Work
0.2 days
Created: Dec 24, 2025 Due: Feb 27, 2026 Completed: Feb 25, 2026 (2 days early)
📅
42.0 days Total Age
⏱️
34.6d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
42.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00554061
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 41 https://www.ebiotrack.com/inspection.php?iid=32066
Priority
Standard
Origin
Email
Reason
New Case
Contact
Angel Allen
Owner
John Rolston
Created
Dec 24, 2025
Work Orders from this Case (1)
WO-01328040 (current) Invoiced
Inspection • Christopher Morning
Created: Dec 24, 2025 • Closed: Feb 25, 2026
Completed with significant delays
Invoiced • 235 days old
🚨
Primary Delay 34.6 days stuck in "Assigned"
⏱️
Total Delay 42.7 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
2.0d / 1.0d SLA
Assigned
34.6d / 0.5d SLA
Scheduled
6.8d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Closed
3.8d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/17 MOwens Called to spoke to Angel Allen. Scheduled the inspection visit for Wed. 2/25 with eta between 8-9am.

2/5 MOwens Called to speak to Angel Allen. Was not able to leave a vm for her to call back. Sent email also.

🔧 Work Performed
2-25-26 CTM - Performed Annual Inspection on all medical equipment located . Total of 33 pieces inspected . ALL PASS. Notified POC Angel Allen of findings and completion
🔍 Technician Findings
2-25-26 CTM - Perform Annual Inspection on all medical equipment located . Notify POC Angel Allen of findings and completion
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 41 https://www.ebiotrack.com/inspection.php?iid=32066

Timeline

📞
Case Linked Dec 24, 6:00 AM
Case Number: 00554061
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 24, 11:10 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
2.0 business days
👷
2 Technician Assigned Dec 26, 2:23 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 3h
🚨 35.0 business days
🗓️
2 Status: Scheduled Feb 17, 12:12 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-25T13:00:00.000+0000
📅
Dispatch Scheduled by Melissa Owens Feb 18, 11:02 AM
Scheduled For: 2026-02-25T15:00:00.000+0000
⚠️ 6.0 business days
⏱️
2 2x Labor Added Feb 25, 10:54 AM
2x Labor Added → Status: Tech On Site
🔧
Status: Tech On Site by Christopher Morning
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 22h
⏱️
2 Labor Added Feb 25, 12:25 PM
Labor Added → Status: Completed
✔️
Status: Completed by Christopher Morning
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1h 30m
4.0 business days
📄
2 Status: Ready to Bill Mar 2, 9:54 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-255312

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.8 business hours
Assigned
Duration: 34.6 business days (threshold: 4.0 business hours)
Exceeded by 34.1 business days
Scheduled
Duration: 6.8 business days (threshold: 2.0 business days)
Exceeded by 4.8 business days
Closed
Duration: 3.8 business days (threshold: 1.0 business days)
Exceeded by 2.8 business days

🔗 Related Artifacts

📞
Case 00554061
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Christopher Morning
Scheduled
Feb 25, 10:00 AM
Created
Dec 24, 11:10 AM
Invoice #
SM-255312

Work Details (3)

Name Type Status Qty Amount Date
WL-03119236 Labor Open 1.5 $0.00 Feb 25, 10:54 AM
WL-03119237 Travel Open 56 - Feb 25, 10:54 AM
WL-03119386 Labor Open 1.5 $1,000.00 Feb 25, 12:25 PM

Details