Dashboard

1254 total inspections tracked Export Excel
Inspection Tracking
Completed

0

Upcoming

63

Past Due

27

Not Started

1164

FOK Tracking
FOK Completed

0

FOK Upcoming

0

FOK Past Due

4

FOK Pending

79

Past Due Areas
10GSEF1 RPL10 · L2 – Infrastructure 100%
50% Due 04/08
10GSEF1 RPL10 · L3 – OSP 50%
0% Due 04/29
10GSEF2 RPL10 · L2 – Infrastructure 100%
50% Due 04/08
10GSEF2 RPL10 · L3 – OSP 50%
0% Due 04/29
10GSMDF1 RPL10 · L2 – Infrastructure 100%
50% Due 04/29
10GSMDF1 RPL10 · L3 – ISP 50%
0% Due 05/04
10GSMDF2 RPL10 · L2 – Infrastructure 100%
50% Due 04/29
10GSMDF2 RPL10 · L3 – ISP 50%
0% Due 05/04
10CMDF1 RPL10 · L2 – Infrastructure 50%
0% Due 04/27
10CMDF1 RPL10 · L3 – ISP 50%
0% Due 05/04
10CMDF2 RPL10 · L2 – Infrastructure 50%
0% Due 04/27
10CMDF2 RPL10 · L3 – ISP 50%
0% Due 05/04
GSIDFN13 RPL10 · L2 – Infrastructure 50%
0% Due 03/25
GSIDFN23 RPL10 · L2 – Infrastructure 50%
0% Due 03/25
GSIDFN31 RPL10 · L2 – Infrastructure 50%
0% Due 04/29
GSIDFN41 RPL10 · L2 – Infrastructure 50%
0% Due 04/29
GSIDFNE1 RPL10 · L2 – Infrastructure 50%
0% Due 04/03
GSIDFNE1 RPL10 · L5 – Punchlist 50%
0% Due 04/20
GSIDFNX11 EXTERNAL · L2 – Infrastructure 50%
0% Due 04/22
GSIDFNX11 EXTERNAL · L3 – OSP 25%
0% Due 05/02
GSIDFNX11 EXTERNAL · L5 – Punchlist 50%
0% Due 04/22
GSIDFNX12 EXTERNAL · L2 – Infrastructure 50%
0% Due 04/22
GSIDFNX12 EXTERNAL · L3 – OSP 25%
0% Due 05/02
GSIDFNX12 EXTERNAL · L5 – Punchlist 50%
0% Due 04/22
GSIDFNX13 EXTERNAL · L2 – Infrastructure 50%
0% Due 04/22
GSIDFNX13 EXTERNAL · L3 – OSP 50%
0% Due 05/01
GSIDFNX13 EXTERNAL · L5 – Punchlist 50%
0% Due 04/09
Upcoming Areas
RPL10 NS1 MP09/10 CFD5 RPL10 · L2 – Infrastructure 50%
0% Next 06/13
RPL10 NS1 MP11/12 CFD6 RPL10 · L2 – Infrastructure 50%
0% Next 06/15
10EF1f RPL10 · L2 – Infrastructure 25%
0% Next 06/08
10CMDF1 RPL10 · L3 – OSP 50%
0% Next 05/18
10CMDF1 RPL10 · L4 – Network 50%
0% Next 05/25
10CMDF2 RPL10 · L3 – OSP 50%
0% Next 05/18
10CMDF2 RPL10 · L4 – Network 50%
0% Next 05/25
GSIDFN13 RPL10 · L3 – ISP 25%
0% Next 05/15
GSIDFN13 RPL10 · L3 – OSP 50%
0% Next 05/06
GSIDFN13 RPL10 · L4 – Network 50%
0% Next 05/12
GSIDFN23 RPL10 · L3 – ISP 25%
0% Next 05/15
GSIDFN23 RPL10 · L3 – OSP 50%
0% Next 05/06
GSIDFN23 RPL10 · L4 – Network 50%
0% Next 05/12
GSIDFN31 RPL10 · L3 – ISP 25%
0% Next 05/22
GSIDFN31 RPL10 · L3 – OSP 25%
0% Next 05/07
GSIDFN31 RPL10 · L4 – Network 50%
0% Next 05/19
GSIDFN33 RPL10 · L2 – Infrastructure 50%
0% Next 05/20
GSIDFN33 RPL10 · L3 – ISP 25%
0% Next 06/13
GSIDFN33 RPL10 · L3 – OSP 25%
0% Next 05/30
GSIDFN33 RPL10 · L4 – Network 50%
0% Next 06/10
GSIDFN41 RPL10 · L3 – ISP 25%
0% Next 05/22
GSIDFN41 RPL10 · L3 – OSP 25%
0% Next 05/07
GSIDFN41 RPL10 · L4 – Network 50%
0% Next 05/19
GSIDFN43 RPL10 · L2 – Infrastructure 50%
0% Next 05/20
GSIDFN43 RPL10 · L3 – ISP 25%
0% Next 06/13
GSIDFN43 RPL10 · L3 – OSP 25%
0% Next 05/30
GSIDFN43 RPL10 · L4 – Network 50%
0% Next 06/10
GSIDFNE1 RPL10 · L3 – ISP 25%
0% Next 05/18
GSIDFNE1 RPL10 · L3 – OSP 50%
0% Next 05/08
GSIDFNE1 RPL10 · L4 – Network 50%
0% Next 05/13
6GSEF1 RPL6 · L2 – Infrastructure 50%
0% Next 06/10
6GSEF2 RPL6 · L2 – Infrastructure 50%
0% Next 06/10
6GSMDF1 RPL6 · L2 – Infrastructure 50%
0% Next 06/16
6GSMDF2 RPL6 · L2 – Infrastructure 50%
0% Next 06/09
6GSMDF2 RPL6 · L3 – OSP 50%
0% Next 06/15
GSIDFNX01 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/15
GSIDFNX01 EXTERNAL · L3 – ISP 50%
0% Next 05/28
GSIDFNX01 EXTERNAL · L3 – OSP 50%
0% Next 05/23
GSIDFNX01 EXTERNAL · L4 – Network 50%
0% Next 05/28
GSIDFNX01 EXTERNAL · L5 – Punchlist 50%
0% Next 05/25
GSIDFNX02 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/15
GSIDFNX02 EXTERNAL · L3 – ISP 50%
0% Next 05/28
GSIDFNX02 EXTERNAL · L3 – OSP 50%
0% Next 05/23
GSIDFNX02 EXTERNAL · L4 – Network 50%
0% Next 05/28
GSIDFNX02 EXTERNAL · L5 – Punchlist 50%
0% Next 05/25
GSIDFNX05 EXTERNAL · L2 – Infrastructure 50%
0% Next 06/12
GSIDFNX05 EXTERNAL · L5 – Punchlist 50%
0% Next 06/09
GSIDFNX06 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/29
GSIDFNX06 EXTERNAL · L3 – ISP 50%
0% Next 06/10
GSIDFNX06 EXTERNAL · L3 – OSP 50%
0% Next 06/05
GSIDFNX06 EXTERNAL · L4 – Network 50%
0% Next 06/10
GSIDFNX06 EXTERNAL · L5 – Punchlist 50%
0% Next 06/09
GSIDFNX07 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/29
GSIDFNX07 EXTERNAL · L3 – ISP 50%
0% Next 06/10
GSIDFNX07 EXTERNAL · L3 – OSP 50%
0% Next 06/05
GSIDFNX07 EXTERNAL · L4 – Network 50%
0% Next 06/10
GSIDFNX07 EXTERNAL · L5 – Punchlist 50%
0% Next 06/09
GSIDFNX11 EXTERNAL · L3 – ISP 50%
0% Next 05/19
GSIDFNX11 EXTERNAL · L4 – Network 50%
0% Next 05/19
GSIDFNX12 EXTERNAL · L3 – ISP 25%
0% Next 05/22
GSIDFNX12 EXTERNAL · L4 – Network 50%
0% Next 05/19
GSIDFNX13 EXTERNAL · L3 – ISP 25%
0% Next 05/09
GSIDFNX13 EXTERNAL · L4 – Network 50%
0% Next 05/06
Past Due FOKs
L2 - Infra GSEF1 OSE RPL10.GS.EF1.C1.00 Wall Mounting 6003
Past Due Due 04/01
L2 - Infra GSMDF Special Condition: OSE Can (Mixed Mounting Surface) 6068
Past Due Due 04/06
L2 - Infra GSEF1 Vertical Ladder Rack Installation 6107
Past Due Due 04/06
L2 - Infra IDFNX5 OSE Wall mounting No Cable Required 6074
Past Due Due 04/27
Material Tracking
Delivered

140

7.4% of 1900
Past Due

835

Upcoming

925

Needs L1

76

Assign L1 Inspections
Issue Tracking
Total

10
Open

7
In Progress

0
Resolved

0
Closed

3
Avg Score

85

Inspection Scores
Overall Average

94.5

RPL10

94.5

4 scored
1-Week Look-Ahead 6-Week Look-Ahead
Progress by Building
RPL10
47 areas
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RPL9
32 areas
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RPL8
32 areas
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RPL7
32 areas
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RPL6
32 areas
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EXTERNAL
34 areas
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