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WO-01338256 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Weston Windmill #4130 (#171758) — 17160 Royal Palm Blvd Suite 2, Weston FL, 33326

Jan 16, 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: 45 biz days
🕐 Clock stopped: Completed (Mar 24, 2026)
▶ Clock Running
Status: Created
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of ? biz days used
31d
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Mar 4, 2026
31 business days (counted)
Running total: 31 of ? biz days used
14d
▶ Clock Running
Status: Assigned
Mar 4 → Mar 24, 2026
14 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 24 → Mar 24, 2026
0 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 24 → Mar 24, 2026
0 business days (counted)
Running total: 45 of ? biz days used
Created: Jan 16, 2026 Completed: Mar 24, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 16 → Jan 16 Created ▶ Running 0 0
Jan 16 → Mar 4 Ready for Scheduling ▶ Running 31 31
Mar 4 → Mar 24 Assigned ▶ Running 14 45
Mar 24 → Mar 24 Scheduled ▶ Running 0 45
Mar 24 → Mar 24 Tech On Site ▶ Running 0 45
Dispatch 0.0d
Coordinators 47.7d
Field Work 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
47.7 days
Over SLA
Field Work
0.0 days
Created: Jan 16, 2026 Due: Mar 31, 2026 Completed: Mar 24, 2026 (7 days early)
📅
45.9 days Total Age
⏱️
31.9d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
45.5d 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 #00559666
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 38 Pcs https://www.ebiotrack.com/inspection.php?iid=32510
Priority
Standard
Origin
Email
Reason
New Case
Contact
Ana Garcia
Owner
Kimberly Hardison
Created
Jan 16, 2026
Work Orders from this Case (1)
WO-01338256 (current) Invoiced
Inspection • Dylan Ingraham
Created: Jan 16, 2026 • Closed: Mar 24, 2026
Completed with significant delays
Invoiced • 212 days old
🚨
Primary Delay 31.9 days stuck in "Ready for Scheduling"
⏱️
Total Delay 45.5 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
31.9d / 1.0d SLA
Assigned
15.0d / 0.5d SLA
Scheduled
0.9d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/24/26 AJinerson - Called site again to follow up and see if someone is available to schedule now. Spoke with operator Nicole who transferred me to site. Spoke with Celia on-site to offer tech visit today, 3/24. 

Confirmed with Celia and onsite administrator to proceed with scheduling for today, 3/24 around 2pm. 


3/24/26 AJinerson - Email bounced. Will try calling again.


3/19/26 AJinerson - Sent email to Alexia offering tech visit on Tuesday, 3/24 with eta between 9am-11am.


3/4/26 RBerry- Spoke with receptionist, states that Ana Garcia is no longer at this site. The onsite contact is Alexia Sanchez. States she is in a meeting later and requested we call back at a later time. Chattered account manager to update contact in SMX and EBT. 

🔧 Work Performed
3/24 DI: ARRIVED TO SITE AND CHECKED IN WITH CUSTOMER. COMPLETED ANNUAL INSPECTION SERVICE OF 34 DEVICES (32 PASS / 2 FAIL). VERIFIED THAT ALL EQUIPMENT HAD BEEN LOCATED & INSPECTED. ARCHIVED OLD / MISSING DEVICES. ADVISED CUSTOMER OF DEVICE STATUS AND RETURNED ALL PASSING DEVICES TO SERVICE
🔍 Technician Findings
3/24 DI: ANNUAL INSPECTION SERVICE
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 38 Pcs https://www.ebiotrack.com/inspection.php?iid=32510

Timeline

📞
Case Linked Jan 16, 6:00 AM
Case Number: 00559666
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 16, 11:53 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
🚨 32.0 business days
👷
2 Technician Assigned Mar 4, 10:25 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 46d 22h
🚨 15.0 business days
👷
3 Technician Assigned Mar 24, 12:00 PM
Technician Assigned → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Abby Jinerson
From: Assigned
To: Scheduled
Duration in Previous: 20d 0h
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-03-24T18:00:00.000+0000
🔧
Status: Tech On Site by Dylan Ingraham Mar 24, 6:49 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 6h 49m
⏱️
2 5x Labor Added Mar 24, 6:59 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Dylan Ingraham
From: Tech On Site
To: Completed
Duration in Previous: 12m
🏁
Status: Closed by Dylan Ingraham Mar 24, 7:10 PM
From: Completed
To: Closed
Duration in Previous: 8m
📄
Status: Ready to Bill by Diane Patton Mar 25, 2:07 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 18h 57m, 0m
3.0 business days
🧾
Invoice Created Mar 28, 12:01 AM
Invoice Number: SM-257452

Bottlenecks

Ready for Scheduling
Duration: 31.9 business days (threshold: 1.0 business days)
Exceeded by 30.9 business days
Assigned
Duration: 15.0 business days (threshold: 4.0 business hours)
Exceeded by 14.5 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.8 business hours

🔗 Related Artifacts

📞
Case 00559666
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Dylan Ingraham
Scheduled
Mar 24, 2:00 PM
Created
Jan 16, 11:53 AM
Invoice #
SM-257452

Work Details (5)

Name Type Status Qty Amount Date
WL-03157588 Labor Open 1.25 $0.00 Mar 24, 6:59 PM
WL-03157589 Labor Open 3.0833333333333 $1,292.00 Mar 24, 6:59 PM
WL-03157590 Labor Open 1.6666666666667 $0.00 Mar 24, 6:59 PM
WL-03157591 Travel Open 14 - Mar 24, 6:59 PM
WL-03157592 Travel Open 22 - Mar 24, 6:59 PM

Details