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WO-01329282 ↗ ServiceMax

The Cigna Group • Inspection • PSM

📍 Cigna Onsite Health - Mohawk Antioch — 2001 Antioch Rd., Dalton GA, 30721

Jan 5, 2026 → Mar 11, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (26 biz days late)
Active: 45 biz days
🕐 Clock stopped: Tech Off Site (Mar 11, 2026)
▶ Clock Running
Status: Created
Jan 5 → Jan 5, 2026
0 business days (counted)
Running total: 0 of ? biz days used
28d
▶ Clock Running
Status: Ready for Scheduling
Jan 5 → Feb 16, 2026
28 business days (counted)
Running total: 28 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 16 → Feb 18, 2026
2 business days (counted)
Running total: 30 of ? biz days used
15d
▶ Clock Running
Status: Scheduled
Feb 18 → Mar 11, 2026
15 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 11 → Mar 11, 2026
0 business days (counted)
Running total: 45 of ? biz days used
Created: Jan 5, 2026 Tech Off Site: Mar 11, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 5 → Jan 5 Created ▶ Running 0 0
Jan 5 → Feb 16 Ready for Scheduling ▶ Running 28 28
Feb 16 → Feb 18 Assigned ▶ Running 2 30
Feb 18 → Mar 11 Scheduled ▶ Running 15 45
Mar 11 → Mar 11 Tech On Site ▶ Running 0 45
Dispatch 0.0d
Coordinators 47.0d
Field Work 1.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
47.0 days
Over SLA
Field Work
1.6 days
Created: Jan 5, 2026 Due: Mar 31, 2026 Completed: Mar 12, 2026 (19 days early)
📅
46.5 days Total Age
⏱️
29.0d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
45.5d 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 #00555788
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 36 pcs https://www.ebiotrack.com/inspection.php?iid=32283
Priority
Standard
Origin
Email
Reason
New Case
Contact
Leslie Rosillo
Owner
Jessica Sells
Created
Jan 4, 2026
Work Orders from this Case (1)
WO-01329282 (current) Invoiced
Inspection • Henry Holmes
Created: Jan 5, 2026 • Closed: Mar 11, 2026
Completed with significant delays
Invoiced • 223 days old
🚨
Primary Delay 29.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 45.5 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
29.0d / 1.0d SLA
Assigned
2.0d / 0.5d SLA
Scheduled
16.0d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Tech Off Site
1.3d / 2.0d SLA
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/18/26 AJinerson - Sent email back to Leslie confirming tech visit for Weds. 3/11 with arrival closer to around 9:30am-10:30am (will make sure tech aware earlier the better).

POC onsite: Anahi and Maria

Arrival instructions: Please make sure tech aware site closes down for lunch from 12pm-1pm and will not have access to be left on-site during that lunch hour. Site opens at 8:00 a.m. (the earlier arrival the better for them since they close for lunch 12pm-1pm).


2/18/26 AJinerson - Received email back from Leslie stating any Wednesday works, but it would be best for tech to keep it closer to the earlier arrival, as they close for lunch every day from 12pm-1pm and tech will not have access to site during that time.


2/17/26 AJinerson - Sent email back to Leslie, Anahi, and Maria stating our technician's arrival would be closer to between 930am-1030am, asking if there is a date in March to accommodate this arrival timeframe for them as well.


2/17/26 AJinerson - Received email back from POC Leslie Rosillo stating Wednesdays at 8am seem to work best for this location.


2/16/26 AJinerson - Sent email to POC Leslie asking what date in March 2026 works best for them to schedule this service.

🔧 Work Performed
Performed Inspection: Annual Equipment Electrical Safety Test And Calibration Service
🔍 Technician Findings
Inspection: Annual Equipment Electrical Safety Test And Calibration Service needed
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 36 pcs https://www.ebiotrack.com/inspection.php?iid=32283

Timeline

📞
Case Linked Jan 4, 6:00 AM
Case Number: 00555788
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Jan 5, 9:49 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
🚨 29.0 business days
👷
2 Technician Assigned Feb 16, 4:02 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 42d 6h
2.0 business days
🗓️
2 Status: Scheduled Feb 18, 10:25 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-03-11T13:30:00.000+0000
🚨 16.0 business days
🔧
Status: Tech On Site by Henry Holmes Mar 11, 10:34 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 20d 23h
🚗
Status: Tech Off Site by Henry Holmes Mar 11, 1:10 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 2h 36m
⏱️
2 5x Labor Added Mar 11, 11:37 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Henry Holmes
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 10h 26m, 0m
3.0 business days
📄
2 Status: Ready to Bill Mar 16, 4:56 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-256660

Bottlenecks

Ready for Scheduling
Duration: 29.0 business days (threshold: 1.0 business days)
Exceeded by 28.0 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 16.0 business days (threshold: 2.0 business days)
Exceeded by 14.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00555788
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Henry Holmes
Scheduled
Mar 11, 9:30 AM
Created
Jan 5, 9:49 AM
Invoice #
SM-256660

Work Details (5)

Name Type Status Qty Amount Date
WL-03140691 Labor Open 2.5 $0.00 Mar 11, 11:37 PM
WL-03140692 Labor Open 2.75 $1,195.00 Mar 11, 11:37 PM
WL-03140693 Labor Open 2.5 $0.00 Mar 11, 11:37 PM
WL-03140694 Travel Open 75 - Mar 11, 11:37 PM
WL-03140695 Travel Open 75 - Mar 11, 11:37 PM

Details