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WO-01328126 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva North Miami Beach Wellness Center — 1602 NE 163rd Street, North Miami Beach FL, 33162

Dec 26, 2025 → Feb 17, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (30 biz days late)
Active: 34 biz days
🕐 Clock stopped: Tech Off Site (Feb 17, 2026)
▶ Clock Running
Status: Created
Dec 26 → Dec 26, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 26 → Dec 26, 2025
0 business days (counted)
Running total: 0 of ? biz days used
22d
▶ Clock Running
Status: Assigned
Dec 26 → Jan 29, 2026
22 business days (counted)
Running total: 22 of ? biz days used
12d
▶ Clock Running
Status: Scheduled
Jan 29 → Feb 17, 2026
12 business days (counted)
Running total: 34 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 34 of ? biz days used
Created: Dec 26, 2025 Tech Off Site: Feb 17, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 26 → Dec 26 Created ▶ Running 0 0
Dec 26 → Dec 26 Ready for Scheduling ▶ Running 0 0
Dec 26 → Jan 29 Assigned ▶ Running 22 22
Jan 29 → Feb 17 Scheduled ▶ Running 12 34
Feb 17 → Feb 17 Tech On Site ▶ Running 0 34
Dispatch 0.0d
Coordinators 36.2d
Field Work 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
36.2 days
Over SLA
Field Work
1.0 days
Created: Dec 26, 2025 Due: Feb 27, 2026 Completed: Feb 17, 2026 (10 days early)
📅
35.0 days Total Age
⏱️
22.6d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
34.4d 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

Open in Salesforce →
🎫
Case #00554208
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 17 pieces https://www.ebiotrack.com/inspection.php?iid=32092
Priority
Standard
Origin
Email
Reason
New Case
Contact
Claudia Vasallo
Owner
Sherry Reich
Created
Dec 25, 2025
Work Orders from this Case (1)
WO-01328126 (current) Invoiced
Inspection • Elkin Barahona
Created: Dec 26, 2025 • Closed: Feb 17, 2026
Completed with significant delays
Invoiced • 230 days old
🚨
Primary Delay 22.6 days stuck in "Assigned"
⏱️
Total Delay 34.4 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
0.6d / 1.0d SLA
Assigned
22.6d / 0.5d SLA
Scheduled
13.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
2.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/29/26 AJinerson - Received email back from Claudia Vasallo confirming tech visit for Tuesday, 2/17 between 8am-10am per offered date/time below. Sent email back confirming scheduled service and asking for confirmation of below:

POC onsite:

Arrival instructions:


1/28/26 RBerry- Emailed Claudia Vasallo to schedule for 2/17/26 with an arrival time between 8-10AM. Waiting for confirmation. See logged email.


1/28/26 RBerry- Received email from Claudia Vasallo stating that the Wellness Center can be scheduled for a Tuesday or Thursday. See logged email. See logged email on WO-01312960


1/28/26 RBerry- Emailed Claudia Vasallo asking about scheduling for the Wellness Center WO-01328126. Asked if there is a certain day or time that works best for the Wellness Center. Se e logged email on WO-01312960


1/20/26 AJinerson - Called site number directly at (786) 699-7005 and went straight to busy tone. 


1/20/26 AJinerson - Called and left 2nd VM for POC regarding scheduling tech visit. 


12/26/25 AJinerson - Called and left VM regarding scheduling tech visit for Feb. 2026. 

🔧 Work Performed
02/17/26 EBar. I conducted this inspection of the medical equipment for this Conviva facility. All equipment was added to the EBT system. Those units that were not present were archived.
🔍 Technician Findings
02/17/26 EBar. Annual Biomedical equipment inspection.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 17 pieces https://www.ebiotrack.com/inspection.php?iid=32092

Timeline

📞
Case Linked Dec 25, 6:00 AM
Case Number: 00554208
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Dec 26, 9:42 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Dec 26, 2:13 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4h 31m
🚨 23.0 business days
🗓️
2 Status: Scheduled Jan 29, 10:12 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-02-17T13:00:00.000+0000
⚠️ 9.0 business days
📅
Dispatch Scheduled by Elkin Barahona Feb 10, 9:17 PM
Scheduled For: 2026-02-17T14:00:00.000+0000
4.3 business days
🔧
Status: Tech On Site by Elkin Barahona Feb 17, 8:29 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 18d 22h
⏱️
5x Labor Added Feb 17, 9:36 AM
Type: Labor, Travel
Status: Open
Qty: 1.2333333333333, 1.0833333333333, 30
🚗
2 Status: Tech Off Site Feb 17, 4:37 PM
Status: Tech Off Site → Status: Completed
✔️
Status: Completed by Elkin Barahona
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 2m, 0m
2.9 business days
📄
Status: Ready to Bill by Diane Patton Feb 19, 4:02 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 1d 23h, 0m
2.0 business days
🧾
Invoice Created Feb 22, 8:50 PM
Invoice Number: SM-254397

Bottlenecks

Assigned
Duration: 22.6 business days (threshold: 4.0 business hours)
Exceeded by 22.1 business days
Scheduled
Duration: 13.0 business days (threshold: 2.0 business days)
Exceeded by 11.0 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days

🔗 Related Artifacts

📞
Case 00554208
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
Feb 17, 9:00 AM
Created
Dec 26, 9:42 AM
Invoice #
SM-254397

Work Details (5)

Name Type Status Qty Amount Date
WL-03108375 Labor Open 1.2333333333333 $0.00 Feb 17, 9:36 AM
WL-03108376 Labor Open 2 $1,292.00 Feb 17, 9:36 AM
WL-03108377 Labor Open 1.0833333333333 $0.00 Feb 17, 9:36 AM
WL-03108378 Travel Open 30 - Feb 17, 9:36 AM
WL-03108379 Travel Open 30 - Feb 17, 9:36 AM

Details