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WO-01328392 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Cliffside #4122 — 1211-B East Cliff Drive, El Paso TX, 79902

Dec 30, 2025 → Feb 4, 2026

✅ Completed
PSM Last business day of December 2025
Target: Dec 31, 2025
🕐 Clock stopped: Tech Off Site (Feb 5)
✗ SLA Missed (35d late)
Dispatch 0.0d
Coordinators 29.6d
Field Work 1.4d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
29.6 days
Over SLA
Field Work
1.4 days
Over SLA
Billing
0.0 days
Created: Dec 30, 2025 Due: Feb 27, 2026 Completed: Feb 5, 2026 (22 days early)
📅
27.4 days Total Age
⏱️
9.9d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
24.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00554842
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 63 https://www.ebiotrack.com/inspection.php?iid=32202
Priority
Standard
Origin
Email
Reason
New Case
Contact
Victoria Ornelas
Owner
Shelby Robinson
Created
Dec 30, 2025
Work Orders from this Case (1)
WO-01328392 (current) Invoiced
Inspection • Arturo Diaz
Created: Dec 30, 2025 • Closed: Feb 4, 2026
Completed with significant delays
Invoiced • 135 days old
🚨
Primary Delay 9.9 days stuck in "Assigned"
⏱️
Total Delay 24.5 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
9.9d / 0.5d SLA
Scheduled
19.6d / 2.0d SLA
Tech On Site
1.4d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/12 KKelch scheduled per logged email from Victoria

1/12 KKelch sent Victoria an email for scheduling

1/5 KKelch called Victoria to schedule for 2/4 between 9 and 11 am. Left VM. 

🔧 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
Annual Equipment Electrical Safety Test And Calibration Service Equipment: 63 https://www.ebiotrack.com/inspection.php?iid=32202

Timeline

📞
Case Linked Dec 30, 6:00 AM
Case Number: 00554842
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Dec 30, 11:01 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
👷
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: 29m
🚨 10.0 business days
🗓️
2 Status: Scheduled Jan 12, 11:16 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-04T16:00:00.000+0000
⚠️ 5.0 business days
📅
Dispatch Scheduled by Kaitlyn Kelch Jan 16, 1:32 PM
Scheduled For: 2026-02-04T20:00:00.000+0000, 2026-02-04T16:00:00.000+0000
🆕
3 Status: Entered Jan 16, 1:44 PM
Status: Entered → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Kaitlyn Kelch
Technician: Tyler Bollman
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-04T15:00:00.000+0000
⚠️ 7.0 business days
🆕
3 Status: Entered Jan 26, 10:58 AM
Status: Entered → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Kaitlyn Kelch
Technician: a0h8Y00000JTAMGQA5, Arturo Diaz
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-04T15:00:00.000+0000
⚠️ 8.0 business days
⏱️
4x Labor Added Feb 4, 10:23 AM
Type: Labor, Travel, Expenses
Status: Open
Qty: 1, 20
🔧
Status: Tech On Site by Arturo Diaz Feb 4, 10:29 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 23h
⏱️
2x Labor Added Feb 4, 2:47 PM
Type: Labor
Status: Open
Qty: 4, 0.5
🚗
2 Status: Tech Off Site Feb 4, 10:29 PM
Status: Tech Off Site → Status: Closed
🏁
Status: Closed by Arturo Diaz
From: Completed
To: Closed
Duration in Previous: 0m
2.2 business days
🔩
3 Parts Added Feb 6, 11:46 AM
Parts Added → Status: Ready to Bill → Status: Invoiced
📄
Status: Ready to Bill by Diane Patton
From: Closed, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 1d 13h, 0m
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
1.0 business days
🧾
Invoice Created Feb 8, 1:23 PM
Invoice Number: SM-253335

Bottlenecks

Assigned
Duration: 9.9 business days (threshold: 4.0 business hours)
Exceeded by 9.4 business days
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Scheduled
Duration: 6.7 business days (threshold: 2.0 business days)
Exceeded by 4.7 business days
Scheduled
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Tech On Site
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.5 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00554842
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Arturo Diaz
Scheduled
Feb 4, 10:00 AM
Created
Dec 30, 11:01 AM
Invoice #
SM-253335

Work Details (7)

Name Type Status Qty Amount Date
WL-03091007 Labor Open 1 $0.00 Feb 4, 10:23 AM
WL-03091008 Travel Open 20 - Feb 4, 10:23 AM
WL-03091009 Travel Open 20 - Feb 4, 10:23 AM
WL-03091010 Expenses Open 1 $0.00 Feb 4, 10:23 AM
WL-03091437 Labor Open 4 $1,292.00 Feb 4, 2:47 PM
WL-03091438 Labor Open 0.5 $0.00 Feb 4, 2:47 PM
WL-03095197 Parts Open 1 $297.00 Feb 6, 11:46 AM

Details