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WO-01340877 ↗ ServiceMax

PHMC - Public Health Management Corporation • Inspection • PSM

📍 Stenton Family Manor - Families — 1300 E Tulpehocken St, Philadelphia PA, 19138

Jan 30, 2026 → Mar 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (33 biz days late)
Active: 34 biz days
🕐 Clock stopped: Completed (Mar 20, 2026)
▶ Clock Running
Status: Created
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 0 of ? biz days used
7d
▶ Clock Running
Status: Assigned
Jan 30 → Feb 10, 2026
7 business days (counted)
Running total: 7 of ? biz days used
20d
▶ Clock Running
Status: Scheduled
Feb 10 → Mar 11, 2026
20 business days (counted)
Running total: 27 of ? biz days used
▶ Clock Running
Status: Reschedule
Mar 11 → Mar 12, 2026
1 business day (counted)
Running total: 28 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Mar 12 → Mar 20, 2026
6 business days (counted)
Running total: 34 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 20 → Mar 20, 2026
0 business days (counted)
Running total: 34 of ? biz days used
Created: Jan 30, 2026 Completed: Mar 20, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Jan 30 → Jan 30 Created ▶ Running 0 0
Jan 30 → Jan 30 Ready for Scheduling ▶ Running 0 0
Jan 30 → Feb 10 Assigned ▶ Running 7 7
Feb 10 → Mar 11 Scheduled ▶ Running 20 27
Mar 11 → Mar 12 Reschedule ▶ Running 1 28
Mar 12 → Mar 20 Scheduled ▶ Running 6 34
Mar 20 → Mar 20 Tech On Site ▶ Running 0 34
Dispatch 0.0d
Coordinators 36.9d
Field Work 0.6d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
36.9 days
Over SLA
Field Work
0.6 days
Billing
0.0 days
Created: Jan 30, 2026 Due: Mar 9, 2026 Completed: Mar 20, 2026 (10 days late)
📅
35.0 days Total Age
⏱️
20.2d in Scheduled Longest Stage
🔄
10 transitions Status Changes
⚠️
31.4d 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 #00563587
eBiotrack - New Inspection Created
Closed
Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=32767
Priority
Standard
Origin
Email
Reason
New Case
Contact
Sophia Figgs-Riley
Owner
Sherry Reich
Created
Jan 29, 2026
Work Orders from this Case (1)
WO-01340877 (current) Invoiced
Inspection • Philip Krogstad
Created: Jan 30, 2026 • Closed: Mar 20, 2026
Completed with significant delays
Invoiced • 198 days old
🚨
Primary Delay 20.2 days stuck in "Scheduled"
⏱️
Total Delay 31.4 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
0.7d / 1.0d SLA
Assigned
7.5d / 0.5d SLA
Scheduled
27.2d / 2.0d SLA
Reschedule
1.4d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.4d / 1.0d SLA
Closed
2.2d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/12 MOwens Replied back and confirmed reschedule for 3/20.

3/11 MOwens Sophia replied back that 3/20 works to reschedule the inspection at this location

2/23 MOwens Sophia called in and wants to reschedule for 3/9 because of the snow storm. I confirmed that date is availalle for the tech.

2/10 MOwens Spoke with Sophia. This location is scheduled for 2/24 with arrival around 4pm.

🔧 Work Performed
Performed initial equipment inspection (13 pcs). Worked with staff to find all equipment.
🔍 Technician Findings
Perform initial equipment inspection.
⚠️ Problem Description
Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=32767

Timeline

📞
Case Linked Jan 29, 5:21 PM
Case Number: 00563587
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 30, 9:10 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
👷
2 Technician Assigned Jan 30, 2:47 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 5h 36m
⚠️ 8.0 business days
📅
2 Dispatch Scheduled Feb 10, 5:03 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Melissa Owens
From: Assigned
To: Scheduled
Duration in Previous: 11d 2h
⚠️ 8.9 business days
📅
Dispatch Scheduled by Melissa Owens Feb 23, 11:49 AM
Scheduled For: 2026-03-09T20:00:00.000+0000
🚨 13.0 business days
🔄
Status: Reschedule by Melissa Owens Mar 11, 4:47 PM
From: Scheduled
To: Reschedule
Duration in Previous: 28d 22h
🗓️
2 Status: Scheduled Mar 12, 10:30 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-03-20T17:30:00.000+0000
⚠️ 6.0 business days
📅
Dispatch Scheduled by Melissa Owens Mar 19, 9:39 AM
Scheduled For: 2026-03-20T17:00:00.000+0000
2.0 business days
🔧
Status: Tech On Site by Philip Krogstad Mar 20, 1:56 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 3h
⏱️
3x Labor Added Mar 20, 3:02 PM
Type: Labor, Travel
Status: Open
Qty: 1, 1.25, 16
✔️
Status: Completed by Philip Krogstad Mar 20, 3:10 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 13m
🏁
Status: Closed by Philip Krogstad Mar 20, 6:45 PM
From: Completed
To: Closed
Duration in Previous: 3h 35m
2.7 business days
📄
3 Status: Ready to Bill Mar 24, 9:44 AM
Status: Ready to Bill → Status: Invoice Pending → Invoice Created
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 0m
🧾
Invoice Created
Invoice Number: SM-257317

Bottlenecks

Assigned
Duration: 7.5 business days (threshold: 4.0 business hours)
Exceeded by 7.0 business days
Scheduled
Duration: 20.2 business days (threshold: 2.0 business days)
Exceeded by 18.2 business days
Scheduled
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days

🔗 Related Artifacts

📞
Case 00563587
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
EBS
Technician
Philip Krogstad
Scheduled
Mar 20, 1:00 PM
Created
Jan 30, 9:10 AM
Invoice #
SM-257317

Work Details (3)

Name Type Status Qty Amount Date
WL-03153302 Labor Open 1 $0.00 Mar 20, 3:02 PM
WL-03153303 Labor Open 1.25 $1,495.00 Mar 20, 3:02 PM
WL-03153304 Travel Open 16 $0.00 Mar 20, 3:02 PM

Details