Work Order 360 View

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← WO Overview

WO-01351323 ↗ ServiceMax

HCA Urgent Care • Inspection • PSM

📍 CareNow Urgent Care - River Oaks Houston #24818 — 1917 W Gray St, Houston TX, 77019

Feb 12, 2026 → Aug 11, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (113 biz days late)
Active: 124 biz days
🕐 Clock stopped: Tech Off Site (Aug 11, 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
30d
▶ Clock Running
Status: Assigned
Feb 12 → Mar 27, 2026
30 business days (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Entered
Mar 27 → Mar 27, 2026
0 business days (counted)
Running total: 30 of ? biz days used
81d
▶ Clock Running
Status: On Hold
Mar 27 → Jul 23, 2026
81 business days (counted)
Running total: 111 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 23 → Jul 23, 2026
0 business days (counted)
Running total: 111 of ? biz days used
13d
▶ Clock Running
Status: Scheduled
Jul 23 → Aug 11, 2026
13 business days (counted)
Running total: 124 of ? biz days used
▶ Clock Running
Status: Tech On Site
Aug 11 → Aug 11, 2026
0 business days (counted)
Running total: 124 of ? biz days used
Created: Feb 12, 2026 Tech Off Site: Aug 11, 2026
Show SLA Clock Detail (8 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 → Mar 27 Assigned ▶ Running 30 30
Mar 27 → Mar 27 Entered ▶ Running 0 30
Mar 27 → Jul 23 On Hold ▶ Running 81 111
Jul 23 → Jul 23 Assigned ▶ Running 0 111
Jul 23 → Aug 11 Scheduled ▶ Running 13 124
Aug 11 → Aug 11 Tech On Site ▶ Running 0 124
Dispatch 0.0d
Holding 81.8d (excluded)
Coordinators 45.0d
Field Work 0.6d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
81.8 days
Coordinators
45.0 days
Over SLA
Field Work
0.6 days
Created: Feb 12, 2026 Due: May 12, 2026 Completed: Aug 11, 2026 (90 days late)
📅
124.9 days Total Age
⏱️
81.8d in On Hold Longest Stage
🔄
9 transitions Status Changes
⚠️
43.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00567695
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service # of pieces: 32 https://www.ebiotrack.com/inspection.php?iid=33033
Priority
High
Origin
Email
Reason
New Case
Contact
Christi Thomas
Owner
Erin Martin
Created
Feb 12, 2026
Work Orders from this Case (1)
WO-01351323 (current) Invoiced
Inspection • Arturo Diaz
Created: Feb 12, 2026 • Closed: Aug 11, 2026
Completed with significant delays
Invoiced • 183 days old
🚨
Primary Delay 81.8 days stuck in "On Hold"
⏱️
Total Delay 43.4 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
0.3d / 1.0d SLA
Assigned
30.6d / 0.5d SLA
On Hold
81.8d
Scheduled
14.0d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

7/23 KKelch received email from Torie advising: "Hi Kaitlyn,


Can you by chance push it to 8/11, 8/12 or 8/13? I want to make sure the new manager is available to see the process." I replied and confirmed that we could do 8/11, scheduled with arrival between 9 and 11 am.


7/23 KKelch received an email from Torie advising that she is the new CM for this location and asked for a scheduling date and time for this inspection. I offered 8/4 with arrival between 12 and 2 pm. Please see logged emails. Sent chatter to ASM to update contact and reassigned to local HCP FSE


3/27 KKelch placed on hold due to 3 failed attempts to schedule

3/23 KKelch sent Christi an email for scheduling

3/16 KKelch sent Christi an email for scheduling

3/9 KKelch called Christi to schedule for 4/28 between 9 and 11 am. Advised to call back tomorrow. 

🔧 Work Performed
- Inspected equipment found in every exam room - inspected equipment found in labs - inspected equipment found in nurse stations - inspected equipment found in hallways - inquired of staff where any other equipment might be found - confirmed with staff that all equipment that is in use has been inspected - informed staff if any equipment is later found, or pulled from storage, or received from another location, it will require a miscellaneous equipment inspection on a new work order
🔍 Technician Findings
Normal equipment conditions
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service # of pieces: 32 https://www.ebiotrack.com/inspection.php?iid=33033

Timeline

📞
Case Linked Feb 12, 6:00 AM
Case Number: 00567695
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Feb 12, 11:33 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Erin Martin
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Feb 12, 2:19 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician: a0h8Y00000JTAMGQA5, Arturo Diaz
🚨 31.0 business days
🆕
Status: Entered by Kaitlyn Kelch Mar 27, 1:56 PM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 42d 22h, 0m
🚨 82.0 business days
👷
2 Technician Assigned Jul 23, 11:40 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: On Hold
To: Assigned
Duration in Previous: 117d 21h
📅
2 Dispatch Scheduled Jul 23, 11:55 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kaitlyn Kelch
From: Assigned
To: Scheduled
Duration in Previous: 15m
🚨 14.0 business days
⏱️
2x Labor Added Aug 11, 9:39 AM
Type: Labor, Travel
Status: Open
Qty: 1.5, 30
🔧
2 Status: Tech On Site Aug 11, 12:48 PM
Status: Tech On Site → 3x Labor Added
⏱️
3x Labor Added
Type: Labor, Travel
Status: Open
Qty: 2.5, 0.5, 10
🚗
2 Status: Tech Off Site Aug 11, 5:44 PM
Status: Tech Off Site → Status: Closed
🏁
Status: Closed by Arturo Diaz
From: Completed
To: Closed
Duration in Previous: 0m
2.8 business days
📄
2 Status: Ready to Bill Aug 13, 6:25 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-270133

Bottlenecks

Assigned
Duration: 30.6 business days (threshold: 4.0 business hours)
Exceeded by 30.1 business days
Scheduled
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days

🔗 Related Artifacts

📞
Case 00567695
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Arturo Diaz
Scheduled
Aug 11, 10:00 AM
Created
Feb 12, 11:33 AM
Invoice #
SM-270133

Work Details (5)

Name Type Status Qty Amount Date
WL-03329331 Labor Open 1.5 $0.00 Aug 11, 9:39 AM
WL-03329332 Travel Open 30 - Aug 11, 9:39 AM
WL-03329699 Labor Open 2.5 $925.00 Aug 11, 12:49 PM
WL-03329700 Labor Open 0.5 $0.00 Aug 11, 12:49 PM
WL-03329701 Travel Open 10 - Aug 11, 12:49 PM

Details