Primary Delay29.9 days stuck in "Ready for Scheduling"
⏱️
Total Delay52.4 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
29.9d / 1.0d SLA
Assigned
8.6d / 0.5d SLA
Scheduled
22.2d / 2.0d SLA
Tech On Site
4.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/27 MOwens Lauren called back and said that next Tues. 3/3 works to schedule the inspection visit from 7a-5pm
2/27 MOwens Called to speak to Lauren Lavender. Left a vm for her to call back to schedule the annual inspection visit during March.
Lauren POC at location 501-258-2220
🔧Work Performed
Technician Findings upon arrival: Units due on site for inspection
What caused the issue: Units due on site for inspection
Actions Taken/Work Performed: Performed inspection of assigned units on site
Final Resolution: Successful completion of inspection
3/3 CC Inspected units, returning tomorrow
3/4 Inspected units, Scanner is defective, & much equipment not available due to volume , Return trip needed
3/6 Scanner still out, some units not available, return trip needed
🔍Technician Findings
Technician Findings upon arrival: Units due on site for inspection
What caused the issue: Units due on site for inspection
Actions Taken/Work Performed: Performed inspection of assigned units on site
Final Resolution: Successful completion of inspection
⚠️Problem Description
Annual Equipment Electrical Safety Test And Calibration Service
118 Pcs
https://www.ebiotrack.com/inspection.php?iid=32294
📋
Inbound from +15012582220
Completed Feb 27, 2026
Lauren called back and said that next Tues. 3/3 works to schedule the inspection visit from 7a-5pm
📋
Outbound to +15012582220
Completed Feb 27, 2026
Called to speak to Lauren Lavender. Left a vm for her to call back to schedule the annual inspection visit during March.
📅
WO-01329328 - Inspection - DD: 03/31/2026 - Little Rock - AR - Little Rock
Mar 30, 2026 9:00am – 7:00pm
Work Order: WO-01329328
Account: Sono Bello
Customer Case Number:
Location: AR - Little Rock
Address: 17721 Chenal Parkway, Suite B-103, Little Rock, AR 72223
Manufacturer:
Model #:
Serial #:
Contact Name: Supply Chain Sono Bello
Contact Phone: 4257852384
Contact Email: supplychain@son
Timeline
📞
Case Linked Jan 5, 12:00 AM
Case Number:00555823
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Jan 5, 11:29 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
🚨30.0 business days
👷
▶
2
Technician Assigned Feb 17, 2:20 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From:Ready for Scheduling
To:Assigned
Duration in Previous:43d 2h
⚠️9.0 business days
🗓️
▶
2
Status: Scheduled Feb 27, 11:12 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For:2026-03-03T12:00:00.000+0000
⏳3.0 business days
🔧
Status: Tech On Site by Christopher CarrollMar 3, 7:39 AM