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WO-01351100 ↗ ServiceMax

The Cigna Group • Depot • PSM

📍 Cigna - Plano — 1640 Dallas Parkway, Plano TX, 75093

Feb 11, 2026 → Apr 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (34 biz days late)
Active: 46 biz days
Paused: 1 biz days
🕐 Clock stopped: Invoiced (Apr 20, 2026)
▶ Clock Running
Status: Created
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 11 → Feb 12, 2026
1 business day (not counted)
▶ Clock Running
Status: Reschedule
Feb 12 → Feb 16, 2026
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: On Hold
Feb 16 → Feb 20, 2026
4 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 20 → Feb 23, 2026
1 business day (counted)
Running total: 6 of ? biz days used
37d
▶ Clock Running
Status: Incomplete
Feb 23 → Apr 15, 2026
37 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 15 → Apr 15, 2026
0 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: Completed
Apr 15 → Apr 15, 2026
0 business days (counted)
Running total: 43 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Apr 15 → Apr 15, 2026
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Apr 15 → Apr 20, 2026
3 business days (counted)
Running total: 46 of ? biz days used
Created: Feb 11, 2026 Invoiced: Apr 20, 2026
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Feb 11 → Feb 11 Created ▶ Running 0 0
Feb 11 → Feb 11 Assigned ▶ Running 0 0
Feb 11 → Feb 12 Awaiting Parts ⏸ Paused 1
Feb 12 → Feb 16 Reschedule ▶ Running 1 1
Feb 16 → Feb 20 On Hold ▶ Running 4 5
Feb 20 → Feb 23 Assigned ▶ Running 1 6
Feb 23 → Apr 15 Incomplete ▶ Running 37 43
Apr 15 → Apr 15 Assigned ▶ Running 0 43
Apr 15 → Apr 15 Completed ▶ Running 0 43
Apr 15 → Apr 15 Awaiting Parts ⏸ Paused 0
Apr 15 → Apr 20 Reschedule ▶ Running 3 46
Dispatch 0.0d
Material Management 1.4d
Holding 4.0d (excluded)
Coordinators 7.7d
Field Work 0.0d
Incomplete 38.0d (excluded)
✗ SLA Missed
Dispatch
0.0 days
Material Management
1.4 days
Holding (excluded from total)
4.0 days
Coordinators
7.7 days
Over SLA
Field Work
0.0 days
Incomplete (excluded from total)
38.0 days
Created: Feb 11, 2026 Due: Mar 13, 2026 Completed: Apr 20, 2026 (37 days late)
📅
47.9 days Total Age
⏱️
38.0d in Incomplete Longest Stage
🔄
12 transitions Status Changes
⚠️
3.7d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00565637
getting error PO to long 2/11
Closed
C57383-9265-02112026-10 Q-00032424 Asset ID: 19086081 Serial #: 20008840 Model: Welch Allyn - CP-200 Printer is non functional. Paper is getting jammed due to faulty roller. This until will need to be serviced in our repair depot.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Stephanie Brownlow
Owner
Jessica Sells
Created
Feb 5, 2026
Work Orders from this Case (1)
WO-01351100 (current) Invoiced
Depot • Ryan Schwochow
Created: Feb 11, 2026 • Closed: Apr 20, 2026
Completed with minor delays
Invoiced • 184 days old
🚨
Primary Delay 38.0 days stuck in "Incomplete"
⏱️
Total Delay 3.7 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
Assigned
2.0d / 0.5d SLA
Awaiting Parts
1.4d / 3.0d SLA
Reschedule
5.7d / 2.0d SLA
On Hold
4.0d
Incomplete
38.0d
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/16/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
24 x 18 x 12" Corrugated Box Outbound 1Z01E3E70399143056 Est Delivery: 2/16/2026 Return 1Z01E3E79094766881 ___ Parts are no longer available - reinforced post as much as possible for reassembly - case firm as possible - replaced battery- input now prints ands functions as expected - unit is functionally ready Cleaned device externals Visual Inspection; Passed Printhead in good condition, printer verified, cleaned Performance Tested EKG Leads @ 30, 60, 80, 120 BPM; Passed Touchscreen Calibrated Battery Test; Passed Audio Test; Passed USB Host Test; Passed USB Client Test; Passed Keypad Test; Passed ECG Lead Test; Passed Printer Pattern Test; Passed Printer Speed Test; (10mm/s, 25mm/s, 50mm/s); Passed Ping Test; Passed Ground Continuity; (≤0.1 Ohms) = ____ Ohms; Passed Leakage current (≤300 µA) = ____ µA; Passed Electrical Safety Test; Passed Reset to factory defaults
🔍 Technician Findings
Was able to duplicate issue. Unit's printhead motor was activating, but unit was not printing paper. Disassembled unit and removed the top panel of the unit. Was able to find the issue causing the paper not printing. All four of the unit's paper tray's plastic stands were broken off the unit, causing the paper tray to to sit right and causing the paper to not print. Unit will need to be quoted for a new paper tray to fix issue. Unit will also need a new battery since the original battery already in the unit, is dead. 1 x 700012 (Welch Allyn Paper Tray) 1 x (6 Volt - 4.5 Ah - UB645 - AGM Battery) 2 x Labor 3 x Shipping Suspect unit dropped
⚠️ Problem Description
C57383-9265-02112026-10 Q-00032424 Welch Allyn - CP-200 Asset ID: 19086081 Serial #: 20008840 Printer is non functional. Paper is getting jammed due to faulty roller. This until will need to be serviced in our repair depot. https://www.ebiotrack.com/workorder.php?wo=73304

Timeline

📞
Case Linked Feb 5, 10:21 AM
Case Number: 00565637
Subject: getting error PO to long 2/11
Status: Closed
⚠️ 5.0 business days
📋
3 Work Order Created Feb 11, 12:02 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Jessica Sells
Technician: Ryan Schwochow
👷
Status: Assigned by Jessica Sells
From: Entered
To: Assigned
Duration in Previous: 1m
📦
2 Parts Requested Feb 11, 4:43 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 4h 40m
🔩
2 2x Parts Added Feb 12, 10:14 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 17h 31m
2.0 business days
⏸️
Status: On Hold by Ryan Schwochow Feb 16, 2:26 PM
From: Reschedule
To: On Hold
Duration in Previous: 4d 4h
4.0 business days
👷
2 Technician Assigned Feb 20, 3:54 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: On Hold
To: Assigned
Duration in Previous: 4d 1h
2.0 business days
⚠️
Status: Incomplete by Samuel Klein Feb 23, 8:59 AM
From: Assigned
To: Incomplete
Duration in Previous: 2d 17h
🚨 38.0 business days
🔩
3 2x Parts Added Apr 15, 12:53 PM
2x Parts Added → Technician Assigned → Status: Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
👷
Status: Assigned by Ryan Schwochow
From: Incomplete
To: Assigned
Duration in Previous: 51d 2h
✔️
Status: Completed by Ryan Schwochow Apr 15, 1:05 PM
From: Assigned
To: Completed
Duration in Previous: 12m
📦
2 Parts Requested Apr 15, 1:19 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Completed
To: Awaiting Parts
Duration in Previous: 13m
💵
2 Expenses Added Apr 15, 2:27 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Audrey Tharp
From: Awaiting Parts
To: Reschedule
Duration in Previous: 1h 8m
4.0 business days
🏁
Status: Closed by Ryan Schwochow Apr 20, 10:33 AM
From: Reschedule
To: Closed
Duration in Previous: 4d 20h
2.0 business days
📄
Status: Ready to Bill by Diane Patton Apr 21, 2:36 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 1d 4h, 0m
🚨 64.0 business days
🧾
Invoice Created Jul 22, 11:36 AM
Invoice Number: SM-259762

Bottlenecks

Assigned
Duration: 4.7 business hours (threshold: 4.0 business hours)
Exceeded by 0.7 business hours
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.1 business hours
Reschedule
Duration: 3.7 business days (threshold: 2.0 business days)
Exceeded by 1.7 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00565637
Closed
📦
Parts Order 00090214
Closed
📦
Parts Order 00094601
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Feb 11, 12:02 PM
Invoice #
SM-259762

Work Details (5)

Name Type Status Qty Amount Date
WL-03102710 Parts Open 1 $3.86 Feb 12, 10:14 AM
WL-03102711 Expenses Open 1 $54.81 Feb 12, 10:14 AM
WL-03187007 Parts Open 1 $38.89 Apr 15, 12:53 PM
WL-03187008 Labor Open 2 $298.00 Apr 15, 12:53 PM
WL-03187141 Expenses Open 1 $23.64 Apr 15, 2:27 PM

Details