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WO-01339748 ↗ ServiceMax

NaphCare • Inspection • PSM

📍 NaphCare - Alpharetta City Jail - 5082 — 2555 Old Milton Parkway, Alpharetta GA, 30009

Jan 26, 2026 → Mar 16, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (29 biz days late)
Active: 34 biz days
🕐 Clock stopped: Canceled (Mar 16, 2026)
▶ Clock Running
Status: Created
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of ? biz days used
27d
▶ Clock Running
Status: Ready for Scheduling
Jan 26 → Mar 5, 2026
27 business days (counted)
Running total: 27 of ? biz days used
▶ Clock Running
Status: On Hold
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 27 of ? biz days used
6d
▶ Clock Running
Status: Reschedule
Mar 5 → Mar 13, 2026
6 business days (counted)
Running total: 33 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 13 → Mar 16, 2026
1 business day (counted)
Running total: 34 of ? biz days used
Created: Jan 26, 2026 Canceled: Mar 16, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 26 → Jan 26 Created ▶ Running 0 0
Jan 26 → Mar 5 Ready for Scheduling ▶ Running 27 27
Mar 5 → Mar 5 On Hold ▶ Running 0 27
Mar 5 → Mar 13 Reschedule ▶ Running 6 33
Mar 13 → Mar 16 Assigned ▶ Running 1 34
Dispatch 0.0d
Coordinators 36.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
36.0 days
Over SLA
Created: Jan 26, 2026 Due: Mar 31, 2026 Completed: Mar 16, 2026 (15 days early)
📅
35.0 days Total Age
⏱️
28.0d in Ready for Scheduling Longest Stage
🔄
4 transitions Status Changes
⚠️
32.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
0 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00561988
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 17 pieces https://www.ebiotrack.com/inspection.php?iid=32670
Priority
Standard
Origin
Email
Reason
New Case
Contact
Courtney Lassiter
Owner
Sherry Reich
Created
Jan 26, 2026
Work Orders from this Case (1)
WO-01339748 (current) Canceled
Inspection • Henry Holmes
Created: Jan 26, 2026
Behind Schedule - Needs Attention
Canceled • 202 days old
🚨
Primary Delay 28.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 32.5 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
28.0d / 1.0d SLA
Reschedule
6.1d / 2.0d SLA
Assigned
2.0d / 0.5d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/13/26 AJinerson - Received email back from Courtney stating this location has been closed, indefinitely. Sent chatter to ASM to inform.


3/13/26 AJinerson - Sent email back to Keisha Burgess asking if site is closed temporarily or indefinitely.


3/13/26 AJinerson - Received email back from Keisha Burgess stating "Alpharetta is closed at this time".


3/13/26 AJinerson - Sent tech ID to Keisha Burgess and Courtney and offering tech visit on 3/17.


3/13/26 AJinerson - Sent request to different tech to send over their ID info to customer to proceed with scheduling this site's inspection services.


3/9/26 AJinerson - Checking back in w/ tech to see if they sent in photo copy of ID to customer in order to obtain clearance and proceed with scheduling services.


3/5/26 AJinerson - Call logged on WO-01339749. Called Courtney to schedule tech visit. Per Courtney they will need us to send over via email the list of things below, to proceed with confirming clearance. Once clearance confirmed, we will be able to proceed with scheduling. 

Regardless if tech has been on site previously or not, we will need to send this info. 

Need to email to courtney.lassiter@naphcare.com :

  • Tech Name
  • Photo ID
  • List of tools/equipment 
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 17 pieces https://www.ebiotrack.com/inspection.php?iid=32670

Timeline

📞
Case Linked Jan 26, 6:00 AM
Case Number: 00561988
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 26, 11:13 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 28.0 business days
⏸️
Status: On Hold by Mark Joseph Mar 5, 6:29 PM
From: Ready for Scheduling, On Hold
To: On Hold, Reschedule
Duration in Previous: 38d 7h, 0m
⚠️ 6.7 business days
👷
2 Technician Assigned Mar 13, 10:53 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Reschedule
To: Assigned
Duration in Previous: 7d 15h
2.0 business days
🚫
Status: Canceled by Dylan Nakoff Mar 16, 9:55 AM
From: Assigned
To: Canceled
Duration in Previous: 2d 23h

Bottlenecks

Ready for Scheduling
Duration: 28.0 business days (threshold: 1.0 business days)
Exceeded by 27.0 business days
Reschedule
Duration: 6.1 business days (threshold: 2.0 business days)
Exceeded by 4.1 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days

🔗 Related Artifacts

📞
Case 00561988
Closed

ℹ️ Work Order Details

Status
Canceled
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Henry Holmes
Scheduled
N/A
Created
Jan 26, 11:13 AM
Invoice #
N/A

Details