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WO-01351263 ↗ ServiceMax

PHMC - Public Health Management Corporation • Inspection • PSM

📍 Hopeful (or PEC) - Families — 3939 Warren, Philadelphia PA, 19104

Feb 12, 2026 → Mar 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (14 biz days late)
Active: 25 biz days
🕐 Clock stopped: Completed (Mar 20, 2026)
▶ Clock Running
Status: Created
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of ? biz days used
18d
▶ Clock Running
Status: Scheduled
Feb 12 → Mar 11, 2026
18 business days (counted)
Running total: 18 of ? biz days used
▶ Clock Running
Status: Reschedule
Mar 11 → Mar 12, 2026
1 business day (counted)
Running total: 19 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Mar 12 → Mar 20, 2026
6 business days (counted)
Running total: 25 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 20 → Mar 20, 2026
0 business days (counted)
Running total: 25 of ? biz days used
Created: Feb 12, 2026 Completed: Mar 20, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Feb 12 → Feb 12 Created ▶ Running 0 0
Feb 12 → Feb 12 Ready for Scheduling ▶ Running 0 0
Feb 12 → Feb 12 Assigned ▶ Running 0 0
Feb 12 → Mar 11 Scheduled ▶ Running 18 18
Mar 11 → Mar 12 Reschedule ▶ Running 1 19
Mar 12 → Mar 20 Scheduled ▶ Running 6 25
Mar 20 → Mar 20 Tech On Site ▶ Running 0 25
Dispatch 0.0d
Coordinators 27.7d
Field Work 1.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
27.7 days
Over SLA
Field Work
1.1 days
Created: Feb 12, 2026 Due: Mar 12, 2026 Completed: Mar 20, 2026 (7 days late)
📅
26.0 days Total Age
⏱️
18.3d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
22.5d 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 #00567483
eBiotrack - New Inspection Created
Closed
Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=33030
Priority
Standard
Origin
Email
Reason
New Case
Contact
Sophia Figgs-Riley
Owner
Sherry Reich
Created
Feb 11, 2026
Work Orders from this Case (1)
WO-01351263 (current) Invoiced
Inspection • Philip Krogstad
Created: Feb 12, 2026 • Closed: Mar 20, 2026
Completed with significant delays
Invoiced • 183 days old
🚨
Primary Delay 18.3 days stuck in "Scheduled"
⏱️
Total Delay 22.5 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
1.0d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
25.3d / 2.0d SLA
Reschedule
1.4d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.9d / 1.0d SLA
Closed
2.2d / 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.

3/11 MOwens Sent email to Sophia about rescheduling this location for another day in March since he was no able to complete on 3/9.

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

2/10 MOwens Spoke with Sophia. This location is scheduled for 2/24 with arrival around 2:30pm.

🔧 Work Performed
Performed initial equipment inspection (10 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=33030

Timeline

📞
Case Linked Feb 11, 1:07 PM
Case Number: 00567483
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Feb 12, 8:14 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
👷
4 Technician Assigned Feb 12, 4:21 PM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 8h 6m
🗓️
Status: Scheduled by Melissa Owens
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-24T19:30:00.000+0000
⚠️ 7.0 business days
📅
Dispatch Scheduled by Melissa Owens Feb 23, 11:48 AM
Scheduled For: 2026-03-09T18:30:00.000+0000
🚨 13.0 business days
🔄
Status: Reschedule by Melissa Owens Mar 11, 4:47 PM
From: Scheduled
To: Reschedule
Duration in Previous: 26d 23h
📅
2 Dispatch Scheduled Mar 12, 10:29 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Melissa Owens
From: Reschedule
To: Scheduled
Duration in Previous: 17h 41m
⚠️ 7.0 business days
🔧
Status: Tech On Site by Philip Krogstad Mar 20, 10:14 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 23h
⏱️
2 3x Labor Added Mar 20, 11:34 AM
3x Labor Added → Status: Completed
✔️
Status: Completed by Philip Krogstad
From: Tech On Site
To: Completed
Duration in Previous: 1h 24m
🏁
Status: Closed by Philip Krogstad Mar 20, 6:43 PM
From: Completed
To: Closed
Duration in Previous: 7h 3m
2.7 business days
📄
2 Status: Ready to Bill Mar 24, 9:48 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-257318

Bottlenecks

Scheduled
Duration: 18.3 business days (threshold: 2.0 business days)
Exceeded by 16.3 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 00567483
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
EBS
Technician
Philip Krogstad
Scheduled
Mar 20, 9:00 AM
Created
Feb 12, 8:14 AM
Invoice #
SM-257318

Work Details (3)

Name Type Status Qty Amount Date
WL-03152909 Labor Open 0.25 $0.00 Mar 20, 11:34 AM
WL-03152910 Labor Open 1.5 $1,495.00 Mar 20, 11:34 AM
WL-03152911 Travel Open 2 $0.00 Mar 20, 11:34 AM

Details