Dashboard – QA/QC Tracker

Dashboard

1045 total inspections tracked Export Excel

By Building

Inspections

Completed

0 of 335

0% complete

Upcoming

32

Past Due

80

Not Started

223

Milestones

All Milestones

10 of 504

2% reached

25%

2/62

50%

7/190

75%

1/62

100%

0/190

Past Due Areas

RPL10 NS1 MP11/12 CFD6 L2 – Infrastructure 0% 10EF1f L2 – Infrastructure 75% 10GSEF1 L2 – Infrastructure 50% 10GSEF1 L3 – OSP 0% 10GSEF2 L2 – Infrastructure 50% 10GSEF2 L3 – OSP 0% 10GSMDF1 L2 – Infrastructure 50% 10GSMDF1 L3 – ISP 0% 10GSMDF2 L2 – Infrastructure 50% 10GSMDF2 L3 – ISP 0% 10CMDF1 L2 – Infrastructure 50% 10CMDF1 L3 – ISP 0% 10CMDF1 L3 – OSP 0% 10CMDF1 L4 – Network 0% 10CMDF2 L2 – Infrastructure 50% 10CMDF2 L3 – ISP 0% 10CMDF2 L3 – OSP 0% 10CMDF2 L4 – Network 0% GSIDFN13 L2 – Infrastructure 0% GSIDFN13 L3 – ISP 0% GSIDFN13 L3 – OSP 0% GSIDFN13 L4 – Network 0% GSIDFN23 L2 – Infrastructure 0% GSIDFN23 L3 – ISP 0% GSIDFN23 L3 – OSP 0% GSIDFN23 L4 – Network 0% GSIDFN31 L2 – Infrastructure 0% GSIDFN31 L3 – ISP 0% GSIDFN31 L3 – OSP 0% GSIDFN31 L4 – Network 0% GSIDFN33 L2 – Infrastructure 0% GSIDFN33 L3 – ISP 0% GSIDFN33 L3 – OSP 0% GSIDFN33 L4 – Network 0% GSIDFN41 L2 – Infrastructure 0% GSIDFN41 L3 – ISP 0% GSIDFN41 L3 – OSP 0% GSIDFN41 L4 – Network 0% GSIDFN43 L2 – Infrastructure 0% GSIDFN43 L3 – ISP 0% GSIDFN43 L3 – OSP 0% GSIDFN43 L4 – Network 0% GSIDFNE1 L2 – Infrastructure 0% GSIDFNE1 L3 – ISP 0% GSIDFNE1 L3 – OSP 0% GSIDFNE1 L4 – Network 0% GSIDFNE1 L5 – Punchlist 0% GSIDFNX01 L2 – Infrastructure 0% GSIDFNX01 L3 – ISP 0% GSIDFNX01 L3 – OSP 0% GSIDFNX01 L4 – Network 0% GSIDFNX01 L5 – Punchlist 0% GSIDFNX02 L2 – Infrastructure 0% GSIDFNX02 L3 – ISP 0% GSIDFNX02 L3 – OSP 0% GSIDFNX02 L4 – Network 0% GSIDFNX02 L5 – Punchlist 0% GSIDFNX05 L2 – Infrastructure 0% GSIDFNX05 L5 – Punchlist 0% GSIDFNX06 L2 – Infrastructure 0% GSIDFNX06 L3 – ISP 0% GSIDFNX06 L3 – OSP 0% GSIDFNX06 L4 – Network 0% GSIDFNX06 L5 – Punchlist 0% GSIDFNX07 L2 – Infrastructure 0% GSIDFNX07 L3 – ISP 0% GSIDFNX07 L3 – OSP 0% GSIDFNX07 L4 – Network 0% GSIDFNX07 L5 – Punchlist 0% GSIDFNX11 L2 – Infrastructure 0% GSIDFNX11 L3 – OSP 0% GSIDFNX11 L5 – Punchlist 0% GSIDFNX12 L2 – Infrastructure 0% GSIDFNX12 L3 – OSP 0% GSIDFNX12 L5 – Punchlist 0% GSIDFNX13 L2 – Infrastructure 0% GSIDFNX13 L3 – ISP 0% GSIDFNX13 L3 – OSP 0% GSIDFNX13 L4 – Network 0% GSIDFNX13 L5 – Punchlist 0%

Upcoming Areas

RPL10 NS1 MP01/02 CFD1 L2 – Infrastructure 0% RPL10 NS1 MP03/04 CFD2 L2 – Infrastructure 0% RPL10 NS1 MP05/06 CFD3 L2 – Infrastructure 0% RPL10 NS1 MP07/08 CFD4 L2 – Infrastructure 0% RPL10 NS1 MP09/10 CFD5 L2 – Infrastructure 0% RPL10 NS1 MP11/12 CFD6 L4 – Network 0% RPL10 NS2 MP17/18 CFD3 L2 – Infrastructure 0% RPL10 NS2 MP19/20 CFD4 L2 – Infrastructure 0% RPL10 NS2 MP21/22 CFD5 L2 – Infrastructure 0% RPL10 NS2 MP23/24 CFD6 L2 – Infrastructure 0% 10EF1b L2 – Infrastructure 25% 10EF2f L2 – Infrastructure 0% GSIDFN12 L2 – Infrastructure 0% GSIDFN12 L3 – ISP 0% GSIDFN12 L3 – OSP 0% GSIDFN12 L4 – Network 0% GSIDFN22 L2 – Infrastructure 0% GSIDFN22 L3 – ISP 0% GSIDFN22 L3 – OSP 0% GSIDFN22 L4 – Network 0% GSIDFNX03 L2 – Infrastructure 0% GSIDFNX04 L2 – Infrastructure 0% GSIDFNX05 L3 – ISP 0% GSIDFNX05 L3 – OSP 0% GSIDFNX05 L4 – Network 0% GSIDFNX10 L2 – Infrastructure 0% GSIDFNX10 L3 – OSP 0% GSIDFNX10 L5 – Punchlist 0% GSIDFNX11 L3 – ISP 0% GSIDFNX11 L4 – Network 0% GSIDFNX12 L3 – ISP 0% GSIDFNX12 L4 – Network 0%

FOKs

No FOKs.

Materials

Delivered654
Upcoming39
Past Due71
Needs L1415

Issues

Open7
In Progress0
Resolved0
Closed3

Inspections

Completed

0 of 180

0% complete

Upcoming

0

Past Due

0

Not Started

180

Milestones

All Milestones

0 of 200

0% reached

25%

0/33

50%

0/67

75%

0/33

100%

0/67

FOKs

No FOKs.

Materials

No materials.

Issues

No issues.

Inspections

Completed

0 of 160

0% complete

Upcoming

0

Past Due

0

Not Started

160

Milestones

All Milestones

0 of 164

0% reached

25%

0/27

50%

0/55

75%

0/27

100%

0/55

FOKs

No FOKs.

Materials

No materials.

Issues

No issues.

Inspections

Completed

0 of 160

0% complete

Upcoming

0

Past Due

0

Not Started

160

Milestones

All Milestones

0 of 166

0% reached

25%

0/27

50%

0/56

75%

0/27

100%

0/56

FOKs

No FOKs.

Materials

Delivered5
Upcoming0
Past Due16
Needs L11

Issues

No issues.

Inspections

Completed

0 of 160

0% complete

Upcoming

7

Past Due

5

Not Started

148

Milestones

All Milestones

0 of 174

0% reached

25%

0/29

50%

0/58

75%

0/29

100%

0/58

Past Due Areas

6GSEF1 L2 – Infrastructure 0% 6GSEF2 L2 – Infrastructure 0% 6GSMDF1 L2 – Infrastructure 0% 6GSMDF2 L2 – Infrastructure 0% 6GSMDF2 L3 – OSP 0%

Upcoming Areas

GSIDF6A2 L2 – Infrastructure 0% GSIDF6A2 L3 – ISP 0% GSIDF6A2 L3 – OSP 0% GSIDF6B2 L2 – Infrastructure 0% GSIDF6B2 L3 – ISP 0% GSIDF6B2 L3 – OSP 0% 6GSMDF1 L3 – OSP 0%

FOKs

No FOKs.

Materials

Delivered433
Upcoming1184
Past Due374
Needs L150

Issues

No issues.

Inspections

Completed

0 of 50

0% complete

Upcoming

0

Past Due

0

Not Started

50

FOKs

No FOKs.

Materials

No materials.

Issues

No issues.

Inspection Tracking

Completed

0

Upcoming

39

Past Due

85

Not Started

921

FOK Tracking

FOK Completed

0

FOK Upcoming

1

FOK Past Due

7

FOK Pending

79

Past Due Areas

RPL10 NS1 MP11/12 CFD6 RPL10 · L2 – Infrastructure 50%

10EF1f RPL10 · L2 – Infrastructure 100%

10GSEF1 RPL10 · L2 – Infrastructure 100%

10GSEF1 RPL10 · L3 – OSP 50%

10GSEF2 RPL10 · L2 – Infrastructure 100%

10GSEF2 RPL10 · L3 – OSP 50%

10GSMDF1 RPL10 · L2 – Infrastructure 100%

10GSMDF1 RPL10 · L3 – ISP 50%

10GSMDF2 RPL10 · L2 – Infrastructure 100%

10GSMDF2 RPL10 · L3 – ISP 50%

10CMDF1 RPL10 · L2 – Infrastructure 100%

10CMDF1 RPL10 · L3 – ISP 50%

10CMDF1 RPL10 · L3 – OSP 50%

10CMDF1 RPL10 · L4 – Network 50%

10CMDF2 RPL10 · L2 – Infrastructure 100%

10CMDF2 RPL10 · L3 – ISP 50%

10CMDF2 RPL10 · L3 – OSP 50%

10CMDF2 RPL10 · L4 – Network 50%

GSIDFN13 RPL10 · L2 – Infrastructure 50%

GSIDFN13 RPL10 · L3 – ISP 25%

GSIDFN13 RPL10 · L3 – OSP 50%

GSIDFN13 RPL10 · L4 – Network 50%

GSIDFN23 RPL10 · L2 – Infrastructure 50%

GSIDFN23 RPL10 · L3 – ISP 25%

GSIDFN23 RPL10 · L3 – OSP 50%

GSIDFN23 RPL10 · L4 – Network 50%

GSIDFN31 RPL10 · L2 – Infrastructure 50%

GSIDFN31 RPL10 · L3 – ISP 25%

GSIDFN31 RPL10 · L3 – OSP 25%

GSIDFN31 RPL10 · L4 – Network 50%

GSIDFN33 RPL10 · L2 – Infrastructure 50%

GSIDFN33 RPL10 · L3 – ISP 25%

GSIDFN33 RPL10 · L3 – OSP 25%

GSIDFN33 RPL10 · L4 – Network 50%

GSIDFN41 RPL10 · L2 – Infrastructure 50%

GSIDFN41 RPL10 · L3 – ISP 25%

GSIDFN41 RPL10 · L3 – OSP 25%

GSIDFN41 RPL10 · L4 – Network 50%

GSIDFN43 RPL10 · L2 – Infrastructure 50%

GSIDFN43 RPL10 · L3 – ISP 25%

GSIDFN43 RPL10 · L3 – OSP 25%

GSIDFN43 RPL10 · L4 – Network 50%

GSIDFNE1 RPL10 · L2 – Infrastructure 50%

GSIDFNE1 RPL10 · L3 – ISP 25%

GSIDFNE1 RPL10 · L3 – OSP 50%

GSIDFNE1 RPL10 · L4 – Network 50%

GSIDFNE1 RPL10 · L5 – Punchlist 50%

6GSEF1 RPL6 · L2 – Infrastructure 50%

6GSEF2 RPL6 · L2 – Infrastructure 50%

6GSMDF1 RPL6 · L2 – Infrastructure 50%

6GSMDF2 RPL6 · L2 – Infrastructure 50%

6GSMDF2 RPL6 · L3 – OSP 50%

GSIDFNX01 RPL10 · L2 – Infrastructure 50%

GSIDFNX01 RPL10 · L3 – ISP 50%

GSIDFNX01 RPL10 · L3 – OSP 50%

GSIDFNX01 RPL10 · L4 – Network 50%

GSIDFNX01 RPL10 · L5 – Punchlist 50%

GSIDFNX02 RPL10 · L2 – Infrastructure 50%

GSIDFNX02 RPL10 · L3 – ISP 50%

GSIDFNX02 RPL10 · L3 – OSP 50%

GSIDFNX02 RPL10 · L4 – Network 50%

GSIDFNX02 RPL10 · L5 – Punchlist 50%

GSIDFNX05 RPL10 · L2 – Infrastructure 50%

GSIDFNX05 RPL10 · L5 – Punchlist 50%

GSIDFNX06 RPL10 · L2 – Infrastructure 50%

GSIDFNX06 RPL10 · L3 – ISP 50%

GSIDFNX06 RPL10 · L3 – OSP 50%

GSIDFNX06 RPL10 · L4 – Network 50%

GSIDFNX06 RPL10 · L5 – Punchlist 50%

GSIDFNX07 RPL10 · L2 – Infrastructure 50%

GSIDFNX07 RPL10 · L3 – ISP 50%

GSIDFNX07 RPL10 · L3 – OSP 50%

GSIDFNX07 RPL10 · L4 – Network 50%

GSIDFNX07 RPL10 · L5 – Punchlist 50%

GSIDFNX11 RPL10 · L2 – Infrastructure 50%

GSIDFNX11 RPL10 · L3 – OSP 25%

GSIDFNX11 RPL10 · L5 – Punchlist 50%

GSIDFNX12 RPL10 · L2 – Infrastructure 50%

GSIDFNX12 RPL10 · L3 – OSP 25%

GSIDFNX12 RPL10 · L5 – Punchlist 50%

GSIDFNX13 RPL10 · L2 – Infrastructure 50%

GSIDFNX13 RPL10 · L3 – ISP 25%

GSIDFNX13 RPL10 · L3 – OSP 50%

GSIDFNX13 RPL10 · L4 – Network 50%

GSIDFNX13 RPL10 · L5 – Punchlist 50%

Upcoming Areas

RPL10 NS1 MP01/02 CFD1 RPL10 · L2 – Infrastructure 50%

RPL10 NS1 MP03/04 CFD2 RPL10 · L2 – Infrastructure 50%

RPL10 NS1 MP05/06 CFD3 RPL10 · L2 – Infrastructure 50%

RPL10 NS1 MP07/08 CFD4 RPL10 · L2 – Infrastructure 50%

RPL10 NS1 MP09/10 CFD5 RPL10 · L2 – Infrastructure 50%

RPL10 NS1 MP11/12 CFD6 RPL10 · L4 – Network 25%

RPL10 NS2 MP17/18 CFD3 RPL10 · L2 – Infrastructure 50%

RPL10 NS2 MP19/20 CFD4 RPL10 · L2 – Infrastructure 50%

RPL10 NS2 MP21/22 CFD5 RPL10 · L2 – Infrastructure 50%

RPL10 NS2 MP23/24 CFD6 RPL10 · L2 – Infrastructure 50%

10EF1b RPL10 · L2 – Infrastructure 50%

10EF2f RPL10 · L2 – Infrastructure 25%

GSIDFN12 RPL10 · L2 – Infrastructure 50%

GSIDFN12 RPL10 · L3 – ISP 25%

GSIDFN12 RPL10 · L3 – OSP 50%

GSIDFN12 RPL10 · L4 – Network 50%

GSIDFN22 RPL10 · L2 – Infrastructure 50%

GSIDFN22 RPL10 · L3 – ISP 25%

GSIDFN22 RPL10 · L3 – OSP 50%

GSIDFN22 RPL10 · L4 – Network 50%

GSIDF6A2 RPL6 · L2 – Infrastructure 50%

GSIDF6A2 RPL6 · L3 – ISP 25%

GSIDF6A2 RPL6 · L3 – OSP 50%

GSIDF6B2 RPL6 · L2 – Infrastructure 50%

GSIDF6B2 RPL6 · L3 – ISP 25%

GSIDF6B2 RPL6 · L3 – OSP 50%

6GSMDF1 RPL6 · L3 – OSP 50%

GSIDFNX03 RPL10 · L2 – Infrastructure 50%

GSIDFNX04 RPL10 · L2 – Infrastructure 50%

GSIDFNX05 RPL10 · L3 – ISP 50%

GSIDFNX05 RPL10 · L3 – OSP 50%

GSIDFNX05 RPL10 · L4 – Network 50%

GSIDFNX10 RPL10 · L2 – Infrastructure 50%

GSIDFNX10 RPL10 · L3 – OSP 25%

GSIDFNX10 RPL10 · L5 – Punchlist 50%

GSIDFNX11 RPL10 · L3 – ISP 50%

GSIDFNX11 RPL10 · L4 – Network 50%

GSIDFNX12 RPL10 · L3 – ISP 25%

GSIDFNX12 RPL10 · L4 – Network 50%

Past Due FOKs

L2 Infra GSEF1 OSE RPL10.GS.EF1.C1.00 Wall Mounting — No Cable Required 6003

Past Due Due 04/01

L2 Infra GSMDF Special Condition: OSE Can (Mixed Mounting Surface) — No Cable Required 6068

Past Due Due 04/06

L2 Infra GSEF1 Vertical Ladder Rack Installation 6107

Past Due Due 04/07

L2 Infra IDFNX5 OSE Wall mounting No Cable Required 6074

Past Due Due 04/27

L2 Infra CMDF1 9553

Past Due Due 06/12

L2 Infra GSEF1 7651

Past Due Due 06/12

L2 Infra GSMDF1 6068

Past Due Due 06/12

Upcoming FOKs

L2 Infra 10EF1f 10365

Upcoming Due 06/19

Material Tracking

Delivered

1092

38.5% of 2840

Past Due

461

Upcoming

1228

Needs L1

466

Assign L1 Inspections

Issue Tracking

Total

10

Open

7

In Progress

0

Resolved

0

Closed

3

Avg Score

85

Inspection Scores

Overall Average

96.4

RPL10

96.4

8 scored

1-Week Look-Ahead 6-Week Look-Ahead

Progress by Building

RPL10

67 areas

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RPL9

36 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

10 areas

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