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WO-01338048 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Kingspoint #1424 ( #170227) — 7686 Nob Hill Road, Tamarac FL, 33321

Jan 15, 2026 → Mar 24, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (35 biz days late)
Active: 46 biz days
🕐 Clock stopped: Completed (Mar 24, 2026)
▶ Clock Running
Status: Created
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of ? biz days used
32d
▶ Clock Running
Status: Ready for Scheduling
Jan 15 → Mar 4, 2026
32 business days (counted)
Running total: 32 of ? biz days used
13d
▶ Clock Running
Status: Assigned
Mar 4 → Mar 23, 2026
13 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 23 → Mar 24, 2026
1 business day (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 24 → Mar 24, 2026
0 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 24 → Mar 24, 2026
0 business days (counted)
Running total: 46 of ? biz days used
Created: Jan 15, 2026 Completed: Mar 24, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jan 15 → Jan 15 Created ▶ Running 0 0
Jan 15 → Mar 4 Ready for Scheduling ▶ Running 32 32
Mar 4 → Mar 23 Assigned ▶ Running 13 45
Mar 23 → Mar 24 Scheduled ▶ Running 1 46
Mar 24 → Mar 24 Tech On Site ▶ Running 0 46
Mar 24 → Mar 24 Scheduled ▶ Running 0 46
Dispatch 0.0d
Coordinators 49.2d
Field Work 0.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
49.2 days
Over SLA
Field Work
0.3 days
Created: Jan 15, 2026 Due: Mar 31, 2026 Completed: Mar 24, 2026 (7 days early)
📅
46.9 days Total Age
⏱️
32.9d in Ready for Scheduling Longest Stage
🔄
8 transitions Status Changes
⚠️
45.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00559268
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 78 pcs https://www.ebiotrack.com/inspection.php?iid=32489
Priority
Standard
Origin
Email
Reason
New Case
Contact
Dallas Carter
Owner
Jessica Sells
Created
Jan 15, 2026
Work Orders from this Case (1)
WO-01338048 (current) Invoiced
Inspection • Elkin Barahona
Created: Jan 15, 2026 • Closed: Mar 24, 2026
Completed with significant delays
Invoiced • 213 days old
🚨
Primary Delay 32.9 days stuck in "Ready for Scheduling"
⏱️
Total Delay 45.4 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
32.9d / 1.0d SLA
Assigned
13.5d / 0.5d SLA
Scheduled
2.8d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/23/26 AJinerson - Received confirmation email back from Dallas confirming tech visit for tomorrow, 3/24 with eta between 8am-10am.

POC onsite:

Arrival instructions:


3/23/26 AJinerson - Sent email back to Dallas offering tech visit tomorrow, 3/24 with eta between 8am-10am. Awaiting confirmation.


3/23/26 AJinerson - Received email from Dallas Carter stating tech never showed for inspection on 3/19. However, the customer never emailed back confirming that 3/19 works for them, so this was never actually scheduled.


3/4/26 RBerry- Emailed Dallas Carter to schedule for 3/19/26 with an arrival time between 8-10AM. Waiting for confirmation. See logged email.


3/4/26 RBerry- Called 954-597-0135 to schedule. Was placed on hold. After 5 minutes, no response. 

🔧 Work Performed
03/24/26 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
03/24/26 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 78 pcs https://www.ebiotrack.com/inspection.php?iid=32489

Timeline

📞
Case Linked Jan 15, 6:00 AM
Case Number: 00559268
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 15, 11:40 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
🚨 33.0 business days
👷
2 Technician Assigned Mar 4, 2:36 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 48d 2h
🚨 14.0 business days
🗓️
2 Status: Scheduled Mar 23, 9:50 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-03-24T12:00:00.000+0000
📅
Dispatch Scheduled by Elkin Barahona Mar 23, 10:51 PM
Scheduled For: 2026-03-24T13:30:00.000+0000
🔧
Status: Tech On Site by Elkin Barahona Mar 24, 7:57 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 22h 7m
⏱️
3x Labor Added Mar 24, 8:52 AM
Type: Labor, Travel
Status: Open
Qty: 1, 7, 20
🗓️
2 Status: Scheduled Mar 24, 10:39 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Elkin Barahona
Scheduled For: 2026-03-24T12:00:00.000+0000
✔️
2 Status: Completed Mar 24, 4:49 PM
Status: Completed → Status: Tech Off Site
🚗
Status: Tech Off Site by Elkin Barahona
From: Completed, Tech Off Site
To: Tech Off Site, Closed
Duration in Previous: 2m, 0m
📄
Status: Ready to Bill by Diane Patton Mar 25, 1:20 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 20h 27m, 0m
3.0 business days
🧾
Invoice Created Mar 28, 4:39 PM
Invoice Number: SM-257446

Bottlenecks

Ready for Scheduling
Duration: 32.9 business days (threshold: 1.0 business days)
Exceeded by 31.9 business days
Assigned
Duration: 13.5 business days (threshold: 4.0 business hours)
Exceeded by 13.0 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.1 business hours

🔗 Related Artifacts

📞
Case 00559268
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
Mar 24, 8:00 AM
Created
Jan 15, 11:40 AM
Invoice #
SM-257446

Work Details (3)

Name Type Status Qty Amount Date
WL-03156523 Labor Open 1 $0.00 Mar 24, 8:52 AM
WL-03156524 Labor Open 7 $1,483.25 Mar 24, 8:52 AM
WL-03156525 Travel Open 20 - Mar 24, 8:52 AM

Details