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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01328389 ↗ ServiceMax

HCA Urgent Care • Inspection • PSM

📍 CareNow - El Paso #21249 — 7845 N. Mesa St., El Paso TX, 79932

Dec 30, 2025 → Apr 22, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (75 biz days late)
Active: 77 biz days
🕐 Clock stopped: Tech Off Site (Apr 21, 2026)
▶ Clock Running
Status: Created
Dec 30 → Dec 30, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 30 → Dec 30, 2025
0 business days (counted)
Running total: 0 of ? biz days used
22d
▶ Clock Running
Status: Assigned
Dec 30 → Feb 2, 2026
22 business days (counted)
Running total: 22 of ? biz days used
▶ Clock Running
Status: Entered
Feb 2 → Feb 2, 2026
0 business days (counted)
Running total: 22 of ? biz days used
29d
▶ Clock Running
Status: On Hold
Feb 2 → Mar 16, 2026
29 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 16 → Mar 16, 2026
0 business days (counted)
Running total: 51 of ? biz days used
26d
▶ Clock Running
Status: Scheduled
Mar 16 → Apr 21, 2026
26 business days (counted)
Running total: 77 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 21 → Apr 21, 2026
0 business days (counted)
Running total: 77 of ? biz days used
Created: Dec 30, 2025 Tech Off Site: Apr 21, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Dec 30 Created ▶ Running 0 0
Dec 30 → Dec 30 Ready for Scheduling ▶ Running 0 0
Dec 30 → Feb 2 Assigned ▶ Running 22 22
Feb 2 → Feb 2 Entered ▶ Running 0 22
Feb 2 → Mar 16 On Hold ▶ Running 29 51
Mar 16 → Mar 16 Assigned ▶ Running 0 51
Mar 16 → Apr 21 Scheduled ▶ Running 26 77
Apr 21 → Apr 21 Tech On Site ▶ Running 0 77
Dispatch 0.0d
Holding 30.0d (excluded)
Coordinators 49.8d
Field Work 1.9d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
30.0 days
Coordinators
49.8 days
Over SLA
Field Work
1.9 days
Billing
0.0 days
Created: Dec 30, 2025 Due: Feb 27, 2026 Completed: Apr 22, 2026 (53 days late)
📅
78.8 days Total Age
⏱️
30.0d in On Hold Longest Stage
🔄
10 transitions Status Changes
⚠️
47.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Arturo Diaz — scheduling delays attributed to technician, not coordinators
Visit 1 Apr 20, 2026
Visit 2 Apr 21, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00554845
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 37 pcs https://www.ebiotrack.com/inspection.php?iid=32205
Priority
High
Origin
Email
Reason
New Case
Contact
Martin Gamboa
Owner
Jessica Sells
Created
Dec 30, 2025
Work Orders from this Case (1)
WO-01328389 (current) Invoiced
Inspection • Arturo Diaz
Created: Dec 30, 2025 • Closed: Apr 22, 2026
Completed with significant delays
Invoiced • 229 days old
🚨
Primary Delay 30.0 days stuck in "On Hold"
⏱️
Total Delay 47.2 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
0.1d / 1.0d SLA
Assigned
22.9d / 0.5d SLA
On Hold
30.0d
Scheduled
26.7d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Tech Off Site
1.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/16 KKelch called Giselle to schedule for 4/21 between 9 and 11 am. Customer confirmed. 

2/2 KKelch placed on hold due to 3 failed attempts to schedule

1/19 KKelch sent Martin an email for scheduling

1/12 KKelch sent Martin an email for scheduling

1/5 KKelch called Martin to schedule for 2/2 between 12 and 2 pm. Left info. 

🔧 Work Performed
- Inspected equipment found in every exam room - inspected equipment found in labs - inspected equipment found in nurse stations - inspected equipment found in hallways - inquired of staff where any other equipment might be found - confirmed with staff that all equipment that is in use has been inspected - informed staff if any equipment is later found, or pulled from storage, or received from another location, it will require a miscellaneous equipment inspection on a new work order
🔍 Technician Findings
Normal equipment conditions
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 37 pcs https://www.ebiotrack.com/inspection.php?iid=32205

Timeline

📞
Case Linked Dec 30, 6:00 AM
Case Number: 00554845
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 30, 10:57 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Dec 30, 11:31 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 34m
🚨 13.0 business days
👷
Technician Assigned by Kaitlyn Kelch Jan 16, 1:51 PM
Technician: Tyler Bollman
🚨 11.0 business days
🆕
Status: Entered by Kaitlyn Kelch Feb 2, 10:53 AM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 33d 23h, 0m
🚨 30.0 business days
👷
3 Status: Assigned Mar 16, 2:00 PM
Status: Assigned → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Kaitlyn Kelch
Technician: Arturo Diaz
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-04-21T14:00:00.000+0000
🚨 26.0 business days
⏱️
Labor Added Apr 20, 4:23 PM
Type: Labor
Status: Open
Qty: 8
🔧
Status: Tech On Site by Arturo Diaz Apr 21, 9:59 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 35d 19h
🚗
Status: Tech Off Site by Arturo Diaz Apr 21, 10:32 AM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 33m
⏱️
6x Labor Added Apr 21, 10:38 AM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.5, 6.5, 10
✔️
3 Status: Completed Apr 22, 2:15 AM
Status: Completed → Expenses Added → Status: Closed
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Arturo Diaz
From: Completed
To: Closed
Duration in Previous: 1m
📄
2 Status: Ready to Bill Apr 22, 10:26 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
⚠️ 7.0 business days
🧾
Invoice Created Apr 30, 9:58 PM
Invoice Number: SM-259811

Bottlenecks

Assigned
Duration: 22.9 business days (threshold: 4.0 business hours)
Exceeded by 22.4 business days
Scheduled
Duration: 26.7 business days (threshold: 2.0 business days)
Exceeded by 24.7 business days

🔗 Related Artifacts

📞
Case 00554845
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Arturo Diaz
Scheduled
Apr 21, 10:00 AM
Created
Dec 30, 10:57 AM
Invoice #
SM-259811

Work Details (8)

Name Type Status Qty Amount Date
WL-03193155 Labor Open 8 $0.00 Apr 20, 4:23 PM
WL-03194016 Labor Open 0.5 $0.00 Apr 21, 10:38 AM
WL-03194017 Labor Open 6.5 $855.00 Apr 21, 10:38 AM
WL-03194018 Labor Open 0.5 $0.00 Apr 21, 10:38 AM
WL-03194019 Travel Open 10 - Apr 21, 10:38 AM
WL-03194020 Travel Open 10 - Apr 21, 10:38 AM
WL-03194021 Expenses Open 1 $0.00 Apr 21, 10:38 AM
WL-03195478 Expenses Open 1 $0.00 Apr 22, 2:16 AM

Details