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WO-01339401 ↗ ServiceMax

Sanford Dermatology • Inspection • PSM

📍 Sanford Dermatology — 1911 km Wicker Memorial drive, Sanford NC, 27330

Jan 22, 2026 → Feb 16, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (10 biz days late)
Active: 16 biz days
🕐 Clock stopped: Completed (Feb 16, 2026)
▶ Clock Running
Status: Created
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Ready for Scheduling
Jan 22 → Jan 26, 2026
2 business days (counted)
Running total: 2 of ? biz days used
8d
▶ Clock Running
Status: Assigned
Jan 26 → Feb 5, 2026
8 business days (counted)
Running total: 10 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Feb 5 → Feb 16, 2026
6 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 16 of ? biz days used
Created: Jan 22, 2026 Completed: Feb 16, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 22 → Jan 22 Created ▶ Running 0 0
Jan 22 → Jan 26 Ready for Scheduling ▶ Running 2 2
Jan 26 → Feb 5 Assigned ▶ Running 8 10
Feb 5 → Feb 16 Scheduled ▶ Running 6 16
Feb 16 → Feb 16 Tech On Site ▶ Running 0 16
Dispatch 0.0d
Coordinators 17.2d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
17.2 days
Over SLA
Billing
0.0 days
Created: Jan 22, 2026 Due: Feb 23, 2026 Completed: Feb 16, 2026 (7 days early)
📅
16.5 days Total Age
⏱️
8.3d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
14.7d 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 #00561201
no contact sent Dylan and Scott a chatter 1/22 eBiotrack - Automated New Inspection Created
Closed
Inspection: Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=32599
Priority
Standard
Origin
Email
Reason
New Case
Contact
Rebecca Lenart
Owner
Jessica Sells
Created
Jan 22, 2026
Work Orders from this Case (1)
WO-01339401 (current) Invoiced
Inspection • Christopher Morning
Created: Jan 22, 2026 • Closed: Feb 16, 2026
Completed with significant delays
Invoiced • 203 days old
🚨
Primary Delay 8.3 days stuck in "Assigned"
⏱️
Total Delay 14.7 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
2.5d / 1.0d SLA
Assigned
8.3d / 0.5d SLA
Scheduled
6.4d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/5 MOwens Called and spoke to Leanne Harte. She said that Monday 2/16 from 12-2pm works to schedule the visit for this location.

1/26 MOwens Called to speak to Rebecca but the office was closed. Sent email to Rebecca asking for count of equipment and days during the week that work the best to schedule the visit.

🔧 Work Performed
2-16-26 CTM - Performed Initial Inspection on all medical equipment located .Total of 34 pieces of medical equipment inspected. ALL PASS. Notified POC Leanne Harte of findings and completion .
🔍 Technician Findings
2-16-26 CTM - Perform Initial Inspection on all medical equipment located . Notify POC Leanne Harte of findings and completion .
⚠️ Problem Description
Inspection: Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=32599

Timeline

📞
Case Linked Jan 22, 12:00 AM
Case Number: 00561201
Subject: no contact sent Dylan and Scott a chatter 1/22 eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 22, 3:07 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
3.0 business days
👷
2 Technician Assigned Jan 26, 4:39 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 1h
⚠️ 8.9 business days
🗓️
3 Status: Scheduled Feb 5, 3:46 PM
Status: Scheduled → Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-16T14:00:00.000+0000
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-16T17:00:00.000+0000
⚠️ 6.0 business days
📅
Dispatch Scheduled by Melissa Owens Feb 12, 9:45 AM
Scheduled For: 2026-02-16T16:30:00.000+0000
2.0 business days
🔧
Status: Tech On Site by Christopher Morning Feb 16, 10:21 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 10d 18h
⏱️
2x Labor Added Feb 16, 10:27 AM
Type: Labor, Travel
Status: Open
Qty: 0.5, 21
⏱️
2 Labor Added Feb 16, 1:41 PM
Labor Added → Status: Completed
✔️
Status: Completed by Christopher Morning
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 3h 20m
2.0 business days
📄
2 Status: Ready to Bill Feb 18, 5:52 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.8 business days
🧾
Invoice Created Feb 20, 1:40 PM
Invoice Number: SM-254319

Bottlenecks

Ready for Scheduling
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Assigned
Duration: 8.3 business days (threshold: 4.0 business hours)
Exceeded by 7.8 business days
Scheduled
Duration: 6.4 business days (threshold: 2.0 business days)
Exceeded by 4.4 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00561201
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Christopher Morning
Scheduled
Feb 16, 11:30 AM
Created
Jan 22, 3:07 PM
Invoice #
SM-254319

Work Details (3)

Name Type Status Qty Amount Date
WL-03106928 Labor Open 0.5 $0.00 Feb 16, 10:27 AM
WL-03106929 Travel Open 21 - Feb 16, 10:27 AM
WL-03107300 Labor Open 3.5 $2,295.00 Feb 16, 1:41 PM

Details