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WO-01329295 ↗ ServiceMax

NaphCare • Inspection • PSM

📍 NaphCare - James I. Montgomery Correctional Center — 4727 Lannie Road, Jacksonville FL, 32218

Jan 5, 2026 → Mar 30, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (39 biz days late)
Active: 58 biz days
🕐 Clock stopped: Completed (Mar 30, 2026)
▶ Clock Running
Status: Created
Jan 5 → Jan 5, 2026
0 business days (counted)
Running total: 0 of ? biz days used
41d
▶ Clock Running
Status: Ready for Scheduling
Jan 5 → Mar 5, 2026
41 business days (counted)
Running total: 41 of ? biz days used
▶ Clock Running
Status: On Hold
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 41 of ? biz days used
9d
▶ Clock Running
Status: Reschedule
Mar 5 → Mar 18, 2026
9 business days (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 18 → Mar 19, 2026
1 business day (counted)
Running total: 51 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Mar 19 → Mar 30, 2026
7 business days (counted)
Running total: 58 of ? biz days used
Created: Jan 5, 2026 Completed: Mar 30, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jan 5 → Jan 5 Created ▶ Running 0 0
Jan 5 → Mar 5 Ready for Scheduling ▶ Running 41 41
Mar 5 → Mar 5 On Hold ▶ Running 0 41
Mar 5 → Mar 18 Reschedule ▶ Running 9 50
Mar 18 → Mar 19 Assigned ▶ Running 1 51
Mar 19 → Mar 30 Scheduled ▶ Running 7 58
Dispatch 0.0d
Coordinators 60.4d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
60.4 days
Over SLA
Created: Jan 5, 2026 Due: Mar 31, 2026 Completed: Mar 30, 2026 (1 days early)
📅
59.0 days Total Age
⏱️
42.0d in Ready for Scheduling Longest Stage
🔄
6 transitions Status Changes
⚠️
55.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00555794
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 47 Pcs https://www.ebiotrack.com/inspection.php?iid=32289
Priority
Standard
Origin
Email
Reason
New Case
Contact
Adeline Taylor
Owner
Kimberly Hardison
Created
Jan 4, 2026
Work Orders from this Case (1)
WO-01329295 (current) Invoiced
Inspection • Anthony Wright
Created: Jan 5, 2026 • Closed: Mar 30, 2026
Completed with significant delays
Invoiced • 223 days old
🚨
Primary Delay 42.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 55.5 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
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.

WO-01329295 - NaphCare - James I. Montgomery Correctional Center

WO-01329290 - NaphCare - Community Transition Center – Jacksonville

🔧 Work Performed
3/30/26 AMW -Performed annual inspection on all medical equipment located. Total of 34 pieces of equipment inspected. 1 AED failure, POC will purchase replacement pads no follow up required. Notified POC of inspection findings and completion. I was told by POC that all medical equipment was moved to the clinic. 3/30/26 AMW - No service while on site. had to finish inspection documentation off site.
🔍 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 47 Pcs https://www.ebiotrack.com/inspection.php?iid=32289

Timeline

📞
Case Linked Jan 4, 6:00 AM
Case Number: 00555794
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Jan 5, 10:19 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 Joseph Mar 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 Status: Assigned Mar 18, 5:16 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Anthony Wright
📅
2 Dispatch Scheduled Mar 19, 10:56 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Ben Saur
From: Assigned
To: Scheduled
Duration in Previous: 17h 39m
⚠️ 8.0 business days
⏱️
5x Labor Added Mar 30, 2:22 PM
Type: Labor, Travel
Status: Open
Qty: 2.5, 0.25, 179, 11
⏱️
Labor Added Mar 30, 2:27 PM
Type: Labor
Status: Open
Qty: 1
✔️
Status: Completed by Anthony Wright Mar 30, 3:02 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 11d 4h, 0m
📄
Status: Ready to Bill by Diane Patton Mar 31, 10:21 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 19h 18m, 0m
4.0 business days
🧾
Invoice Created Apr 3, 4:59 PM
Invoice Number: SM-257866

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)
Exceeded by 5.0 business hours

🔗 Related Artifacts

📞
Case 00555794
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wright
Scheduled
Mar 30, 11:00 AM
Created
Jan 5, 10:19 AM
Invoice #
SM-257866

Work Details (6)

Name Type Status Qty Amount Date
WL-03165481 Labor Open 2.5 $0.00 Mar 30, 2:22 PM
WL-03165482 Labor Open 2.5 $1,910.00 Mar 30, 2:22 PM
WL-03165483 Labor Open 0.25 $0.00 Mar 30, 2:22 PM
WL-03165484 Travel Open 179 - Mar 30, 2:22 PM
WL-03165485 Travel Open 11 - Mar 30, 2:22 PM
WL-03165486 Labor Open 1 $0.00 Mar 30, 2:27 PM

Details