Issues – QA/QC Tracker

#	Title	Location	Assigned To	Form	Status	Score	Reported	Resolved
1	CMDF1 Hole on East Wall Floor Issue #6394: Concrete has a hole on the East Wall 66 1/2 inches from the South w…	RPL10 – 10CMDF1 CMDF1	DPR	6394	Open	–	04/30/2026	–
2	GSIDFNX05 MOFE Door The door to the MOFE appears to be coming off of the top hinge. The door is not …	RPL10 GSIDFNX05	DPR	6395	Open	–	04/30/2026	–
3	GSIDFNX5 Labeling Conflict Issue #6393: There is a conflict between the labeling of the Micro duct and the …	RPL10 IDFNX5	Mortenson	6393	Open	–	04/30/2026	–
4	CMDF2 South and West wall vertical ladder rack blocked by EPMS/BAS Conduit EPMS/BAS conduit run is blocking the vertical ladder rack locations on the South…	RPL10 – 10CMDF2 South & West wall above horizontal ladder rack	DPR	6391	Open	–	04/30/2026	–
5	GSEF1 West Wall Ladder Rack Vertical and Horizontal Ladder rack locations will block access to Security Cont…	RPL10 – 10GSEF1	DPR	5084	Open	–	04/14/2026	–
6	GSEF 1/2 Ladder Runway Cross-over Support Ladder rack crossovers in GSEF 1/2 exceed the maximum allowable unsupported span…	RPL10 – 10GSEF1	DPR	5281	Open	–	04/14/2026	–
7	CMDF2 South wall Vertical Ladder Rack Vertical Ladder Rack will be in the way of the boxes on the wall. Pictures added…	RPL10 – 10CMDF2	DPR	5174	Open	–	04/13/2026	–