Primary Delay18.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay26.0 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
18.0d / 1.0d SLA
Assigned
1.5d / 0.5d SLA
Scheduled
8.0d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
3.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/16 KSmith -- Scheduled for 2/26 with Melissa on WO-01328584. 9-11am.
2/16 KSmith -- Advised Melissa we no longer have the 23rd available and provided 2/26 as a scheduled date and am awaiting response.
2/13 KSmith -- Melissa is checking with the site to see if the date works and will let me know.
2/12 KSmith -- Responded to Scott B's email with Melissa provided 2/23 as a scheduled date and am awaiting response
🔧Work Performed
Annual Equipment Electrical Safety Test Service. Inspected 121 items
🔍Technician Findings
Inspection
⚠️Problem Description
Annual Equipment Electrical Safety Test Service
Equipment: 88
Please make sure to go to next door suite, admin office, to inspect the fridge and AED.
https://www.ebiotrack.com/omnicor/inspection.php?iid=10506
📅
WO-01338420 - Inspection - WILLIAMSVILLE - PRIMARY CARE OF WNY- MAPLE RD
Feb 26, 2026 9:30am – 5:00pm
Work Order: WO-01338420
Account: PRIMARY CARE OF WNY
Customer Case Number:
Location: PRIMARY CARE OF WNY- MAPLE RD
Address: 2350 MAPLE RD SUITE 100, WILLIAMSVILLE, NY 14221
Manufacturer:
Model #:
Serial #:
Contact Name: Melissa Banks
Contact Phone: 7169083563
Contact Email: mbanks@primarycarewny
Timeline
📞
Case Linked Jan 19, 7:39 AM
Case Number:00560072
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Jan 19, 9:58 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
🚨18.0 business days
👷
▶
2
Status: Assigned Feb 12, 3:13 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kourtney Smith
Technician:Erwin Forster
⏳2.0 business days
🗓️
▶
2
Status: Scheduled Feb 16, 10:25 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For:2026-02-26T14:30:00.000+0000
⚠️8.0 business days
🔧
Status: Tech On Site by Erwin ForsterFeb 26, 10:34 AM
From:Scheduled
To:Tech On Site
Duration in Previous:10d 0h
✔️
Status: Completed by Erwin ForsterFeb 26, 4:37 PM
From:Tech On Site
To:Completed
Duration in Previous:6h 2m
⏱️
▶
2
6x Labor Added Feb 26, 6:36 PM
6x Labor Added → Status: Closed
🏁
Status: Closed by Erwin Forster
From:Completed
To:Closed
Duration in Previous:2h 1m
⏳3.7 business days
📄
▶
2
Status: Ready to Bill Mar 3, 1:25 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number:SM-255478
Bottlenecks
Ready for Scheduling
Duration: 18.0 business days (threshold: 1.0 business days)
Exceeded by 17.0 business days
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 7.8 business hours
Scheduled
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)