Primary Delay42.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay55.5 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
42.0d / 1.0d SLA
Reschedule
9.1d / 2.0d SLA
Assigned
1.3d / 0.5d SLA
Scheduled
8.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
1.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
3/18/26 AJinerson - Email logged on WO-01329295. Sent email back to Adeline confirming tech visit for 3/30 with arrival between 1030am-1130am for first site then 2pm-4pm arrival for 2nd site below.
1st stop - NaphCare James I. Montgomery Correctional Center
2nd stop - Naphcare Community Transition Center
3/18/26 AJinerson - Email logged on WO-01329295. Received email back from Adeline confirming tech visit ok for 3/30 -3/31.
3/18/26 AJinerson - Email logged on WO-01329295. Sent email to Adeline regarding needing to schedule both below inspection WOs.
Offering tech visit on Monday, 3/30 and Tuesday, 3/31 asking if either dates work for these locations.
3/30/26 AMW -Performed annual inspection on all medical equipment located. Total of 13 pieces of equipment inspected. ALL PASS. Notified POC of inspection findings and completion.
🔍Technician Findings
3/30/26 AMW -Perform annual inspection on all medical equipment located. Notify POC of inspection findings and completion.
⚠️Problem Description
Annual Equipment Electrical Safety Test And Calibration Service
15 Pcs
https://www.ebiotrack.com/inspection.php?iid=32288
📧
Email
Completed Mar 19, 2026
3/18/26 AJinerson - Email logged on WO-01329295. Received email back from Adeline confirming tech visit ok for 3/30 -3/31.
📧
Email
Completed Mar 19, 2026
3/18/26 AJinerson - Email logged on WO-01329295. Sent email back to Adeline confirming tech visit for 3/30 with arrival between 1030am-1130am for first site then 2pm-4pm arrival for 2nd site below.
1st stop - NaphCare James I. Montgomery Correctional Center
2nd stop - Naphcare Community Transition Center
📧
Email
Completed Mar 18, 2026
3/18/26 AJinerson - Email logged on WO-01329295. Sent email to Adeline regarding needing to schedule both below inspection WOs.
Offering tech visit on Monday, 3/30 and Tuesday, 3/31 asking if either dates work for these locations.
WO-01329295 - NaphCare - James I. Montgomery Correctional Center
WO-01329290 - NaphCare - Community Transition Center – Jacksonville
📅
WO-01329290 - Inspection - DD: 3/31/2026 - - Jacksonville - NaphCare - Community Transition Center – Jacksonville
Mar 30, 2026 3:00pm – 5:00pm
Work Order: WO-01329290
Account: NaphCare
Customer Case Number:
Location: NaphCare - Community Transition Center – Jacksonville
Address: 451 Catherine Street, Jacksonville, FL 32202
Manufacturer:
Model #:
Serial #:
Contact Name: Adeline Taylor
Contact Phone: 9046307888 S
Contact Email: adeline
Timeline
📞
Case Linked Jan 4, 6:00 AM
Case Number:00555793
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
⏳1.0 business days
📋
▶
2
Work Order Created Jan 5, 10:09 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
🚨42.0 business days
⏸️
Status: On Hold by Mark JosephMar 5, 6:29 PM
From:Ready for Scheduling, On Hold
To:On Hold, Reschedule
Duration in Previous:59d 8h, 0m
⚠️9.7 business days
👷
▶
2
Technician Assigned Mar 18, 5:15 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From:Reschedule
To:Assigned
Duration in Previous:12d 21h
🗓️
▶
2
Status: Scheduled Mar 19, 10:57 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For:2026-03-30T19:00:00.000+0000
⚠️8.0 business days
🔧
Status: Tech On Site by Anthony WrightMar 30, 12:56 PM
From:Scheduled
To:Tech On Site
Duration in Previous:11d 1h
✔️
Status: Completed by Anthony WrightMar 30, 1:22 PM
From:Tech On Site
To:Completed
Duration in Previous:26m
⏱️
5x Labor Added Mar 30, 2:21 PM
Type:Labor, Travel
Status:Open
Qty:0.25, 1, 0.5, 11, 12
🏁
Status: Closed by Anthony WrightMar 30, 3:02 PM
From:Completed
To:Closed
Duration in Previous:1h 39m
📄
Status: Ready to Bill by Diane PattonMar 31, 10:26 AM
From:Closed, Ready to Bill, Invoice Pending
To:Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:19h 23m, 0m
⏳4.0 business days
🧾
Invoice Created Apr 3, 4:59 PM
Invoice Number:SM-257868
Bottlenecks
Ready for Scheduling
Duration: 42.0 business days (threshold: 1.0 business days)
Exceeded by 41.0 business days
Reschedule
Duration: 9.1 business days (threshold: 2.0 business days)
Exceeded by 7.1 business days
Assigned
Duration: 1.3 business days (threshold: 4.0 business hours)
Exceeded by 6.7 business hours
Scheduled
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)