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WO-01328387 ↗ ServiceMax

Brown Medicine • Inspection • PSM

📍 Brown Medicine- Renal and Rheumatology East Providence — 375 Wampanoag Trail Suite 402, East Providence RI, 02915

Dec 30, 2025 → Mar 2, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (40 biz days late)
Active: 42 biz days
🕐 Clock stopped: Completed (Mar 3, 2026)
▶ Clock Running
Status: Created
Dec 30 → Dec 30, 2025
0 business days (counted)
Running total: 0 of ? biz days used
7d
▶ Clock Running
Status: Ready for Scheduling
Dec 30 → Jan 9, 2026
7 business days (counted)
Running total: 7 of ? biz days used
5d
▶ Clock Running
Status: On Hold
Jan 9 → Jan 16, 2026
5 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 12 of ? biz days used
25d
▶ Clock Running
Status: Scheduled
Jan 16 → Feb 24, 2026
25 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Reschedule
Feb 24 → Feb 25, 2026
1 business day (counted)
Running total: 38 of ? biz days used
4d
▶ Clock Running
Status: Scheduled
Feb 25 → Mar 3, 2026
4 business days (counted)
Running total: 42 of ? biz days used
Created: Dec 30, 2025 Completed: Mar 3, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Dec 30 Created ▶ Running 0 0
Dec 30 → Jan 9 Ready for Scheduling ▶ Running 7 7
Jan 9 → Jan 16 On Hold ▶ Running 5 12
Jan 16 → Jan 16 Ready for Scheduling ▶ Running 0 12
Jan 16 → Jan 16 Assigned ▶ Running 0 12
Jan 16 → Feb 24 Scheduled ▶ Running 25 37
Feb 24 → Feb 25 Reschedule ▶ Running 1 38
Feb 25 → Mar 3 Scheduled ▶ Running 4 42
Dispatch 0.0d
Holding 5.6d (excluded)
Coordinators 38.9d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
5.6 days
Coordinators
38.9 days
Over SLA
Created: Dec 30, 2025 Due: Feb 27, 2026 Completed: Mar 3, 2026 (3 days late)
📅
42.1 days Total Age
⏱️
25.3d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
34.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00554840
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 67 https://www.ebiotrack.com/inspection.php?iid=32200
Priority
Standard
Origin
Email
Reason
New Case
Contact
Raysa Marte
Owner
Shelby Robinson
Created
Dec 30, 2025
Work Orders from this Case (1)
WO-01328387 (current) Invoiced
Inspection • David Cavaco
Created: Dec 30, 2025 • Closed: Mar 2, 2026
Completed with significant delays
Invoiced • 229 days old
🚨
Primary Delay 25.3 days stuck in "Scheduled"
⏱️
Total Delay 34.2 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
8.2d / 1.0d SLA
On Hold
5.6d
Assigned
0.2d / 0.5d SLA
Scheduled
29.2d / 2.0d SLA
Reschedule
1.3d / 2.0d SLA
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
2/25 KSmith -- Scheduled for 3/2 with Amanda. 9-11am

2/24 KSmith -- FSE is still snowed in from the blizzard that hit the area. Sent email to reschedule for 3/2

1/16 KSmith -- Scheduled for 2/24 with Amanda. 8-10am

1/16 KSmith -- Amanda emailed to schedule. Provided 2/24 as a scheduled date and am awaiting response.

01/16/2026 SRobinson- Per Amanda, they are ready to schedule. Forwarded email to coordinator to schedule and putting WO in RFS.

01/06/2026 LHill-Called 401-649-4060 ext 4406 for Raysa Marte. She is no longer with the company. spoke with Amanda and she is the POC. She advised that they are in the process of name change to Brown University Health. She can't schedule anything with us until she gets approval from her company. She will call us back when we can schedule.

🔧 Work Performed
Annual Equipment Electrical Safety Test And Calibration Service
🔍 Technician Findings
Annual Equipment Electrical Safety Test And Calibration Service
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 67 https://www.ebiotrack.com/inspection.php?iid=32200

Timeline

📞
Case Linked Dec 30, 6:00 AM
Case Number: 00554840
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 30, 10:54 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 8.0 business days
⏸️
Status: On Hold by Kourtney Smith Jan 9, 2:18 PM
From: Ready for Scheduling
To: On Hold
Duration in Previous: 10d 3h
⚠️ 6.0 business days
📅
Status: Ready for Scheduling by Shelby Robinson Jan 16, 1:58 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 6d 23h
👷
2 Technician Assigned Jan 16, 3:27 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 28m
🗓️
2 Status: Scheduled Jan 16, 4:42 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-24T14:00:00.000+0000
🚨 22.9 business days
📅
Dispatch Scheduled by Kourtney Smith Feb 19, 4:16 PM
Scheduled For: 2026-02-24T16:00:00.000+0000
4.0 business days
🔄
Status: Reschedule by Kourtney Smith Feb 24, 4:18 PM
From: Scheduled
To: Reschedule
Duration in Previous: 38d 23h
🗓️
2 Status: Scheduled Feb 25, 12:10 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-03-02T15:00:00.000+0000
4.0 business days
⏱️
2 3x Labor Added Mar 2, 7:50 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by DAVID CAVACO
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 5d 7h, 0m
3.5 business days
📄
Status: Ready to Bill by Diane Patton Mar 5, 9:48 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 2d 13h, 0m
2.0 business days
🧾
Invoice Created Mar 6, 8:27 PM
Invoice Number: SM-255640

Bottlenecks

Ready for Scheduling
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days
Scheduled
Duration: 25.3 business days (threshold: 2.0 business days)
Exceeded by 23.3 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00554840
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
David Cavaco
Scheduled
Mar 2, 10:00 AM
Created
Dec 30, 10:54 AM
Invoice #
SM-255640

Work Details (3)

Name Type Status Qty Amount Date
WL-03127040 Labor Open 0.5 $0.00 Mar 2, 7:50 PM
WL-03127041 Labor Open 4.5 $1,971.00 Mar 2, 7:50 PM
WL-03127042 Labor Open 1 $0.00 Mar 2, 7:50 PM

Details