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WO-01337760 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Pembroke Pines #4140 (#171760) — 11460 Pines Blvd, Pembroke Pines FL, 33026

Jan 14, 2026 → Mar 23, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (35 biz days late)
Active: 47 biz days
🕐 Clock stopped: Completed (Mar 24, 2026)
▶ Clock Running
Status: Created
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
33d
▶ Clock Running
Status: Ready for Scheduling
Jan 14 → Mar 4, 2026
33 business days (counted)
Running total: 33 of ? biz days used
13d
▶ Clock Running
Status: Assigned
Mar 4 → Mar 23, 2026
13 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 23 → Mar 23, 2026
0 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 23 → Mar 24, 2026
1 business day (counted)
Running total: 47 of ? biz days used
Created: Jan 14, 2026 Completed: Mar 24, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 14 → Jan 14 Created ▶ Running 0 0
Jan 14 → Mar 4 Ready for Scheduling ▶ Running 33 33
Mar 4 → Mar 23 Assigned ▶ Running 13 46
Mar 23 → Mar 23 Scheduled ▶ Running 0 46
Mar 23 → Mar 24 Tech On Site ▶ Running 1 47
Dispatch 0.0d
Coordinators 48.1d
Field Work 1.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
48.1 days
Over SLA
Field Work
1.1 days
Over SLA
Created: Jan 14, 2026 Due: Mar 31, 2026 Completed: Mar 23, 2026 (8 days early)
📅
47.0 days Total Age
⏱️
34.0d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
46.5d 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 #00558802
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 92 pcs https://www.ebiotrack.com/inspection.php?iid=32462
Priority
Standard
Origin
Email
Reason
New Case
Contact
Lauren Tolentino
Owner
Jessica Sells
Created
Jan 14, 2026
Work Orders from this Case (1)
WO-01337760 (current) Invoiced
Inspection • Elkin Barahona
Created: Jan 14, 2026 • Closed: Mar 23, 2026
Completed with significant delays
Invoiced • 214 days old
🚨
Primary Delay 34.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 46.5 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
34.0d / 1.0d SLA
Assigned
14.0d / 0.5d SLA
Scheduled
0.1d / 2.0d SLA
Tech On Site
1.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/23/26 AJinerson - Received email back from Odalys confirming tech visit for today, 3/23.


3/23/26 AJinerson - Sent email to Odalys regarding offering tech visit today, 3/23 with eta between 1030am-1130am.


3/23/26 AJinerson - Called site to schedule tech visit. Offering today, 3/23 (tech had cancellation and is available all day now). Spoke with staff who informed me that the site admin is not available, but gave me updated POC info to reach out to schedule with: 


Updated POC:

Odalys Marosi

omarosi@convivasolutions.com 


3/4/26 RBerry-Spoke with receptionist, states the the manager Odalys is not available at this time but took my information and will have her call me back. 

🔧 Work Performed
03/26/26 EBar. I have carried out the annual inspection of biomedical equipment scheduled for this date. The units requiring attention have been reviewed and reported. All units scheduled for inspection that were located were entered into the EBT system; those not found at their assigned locations were archived.
🔍 Technician Findings
03/26/26 EBar. I met with the site administrator to expedite the scheduled inspection. All unit must be added to EBT System.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 92 pcs https://www.ebiotrack.com/inspection.php?iid=32462

Timeline

📞
Case Linked Jan 14, 6:00 AM
Case Number: 00558802
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 14, 11:18 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
🚨 34.0 business days
👷
2 Technician Assigned Mar 4, 10:50 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 48d 23h
🚨 14.0 business days
🗓️
2 Status: Scheduled Mar 23, 9:23 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-03-23T15:00:00.000+0000
⏱️
2x Labor Added Mar 23, 9:33 AM
Type: Labor, Travel
Status: Open
Qty: 0.5, 10
🔧
Status: Tech On Site by Elkin Barahona Mar 23, 10:28 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 1h 5m
⏱️
Labor Added Mar 23, 3:44 PM
Type: Labor
Status: Open
Qty: 6
✔️
2 Status: Completed Mar 23, 8:40 PM
Status: Completed → 2x Labor Added
⏱️
2x Labor Added
Type: Labor, Travel
Status: Open
Qty: 1, 18
🚗
Status: Tech Off Site by Elkin Barahona Mar 23, 8:46 PM
From: Completed, Tech Off Site
To: Tech Off Site, Closed
Duration in Previous: 5m, 0m
📄
Status: Ready to Bill by Diane Patton Mar 24, 5:16 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 20h 30m
3.8 business days
🧾
Invoice Created Mar 28, 4:39 PM
Invoice Number: SM-257397

Bottlenecks

Ready for Scheduling
Duration: 34.0 business days (threshold: 1.0 business days)
Exceeded by 33.0 business days
Assigned
Duration: 14.0 business days (threshold: 4.0 business hours)
Exceeded by 13.5 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.7 business hours

🔗 Related Artifacts

📞
Case 00558802
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
Mar 23, 11:00 AM
Created
Jan 14, 11:18 AM
Invoice #
SM-257397

Work Details (5)

Name Type Status Qty Amount Date
WL-03154997 Labor Open 0.5 $0.00 Mar 23, 9:33 AM
WL-03154998 Travel Open 10 - Mar 23, 9:33 AM
WL-03155662 Labor Open 6 $1,674.50 Mar 23, 3:44 PM
WL-03156222 Labor Open 1 $0.00 Mar 23, 8:42 PM
WL-03156223 Travel Open 18 - Mar 23, 8:42 PM

Details