Dashboard

1254 total inspections tracked Export Excel
Inspection Tracking
Completed

0

Upcoming

48

Past Due

14

Not Started

1192

FOK Tracking
FOK Completed

0

FOK Upcoming

0

FOK Past Due

3

FOK Pending

79

Past Due Areas
10GSEF1 RPL10 · L2 – Infrastructure 100%
50% Due 04/08
10GSEF1 RPL10 · L3 – OSP 50%
0% Due 04/15
10GSEF2 RPL10 · L2 – Infrastructure 100%
50% Due 04/08
10GSEF2 RPL10 · L3 – OSP 50%
0% Due 04/15
10GSMDF1 RPL10 · L2 – Infrastructure 100%
50% Due 04/15
10GSMDF2 RPL10 · L2 – Infrastructure 100%
50% Due 04/15
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 04/15
GSIDFN41 RPL10 · L2 – Infrastructure 50%
0% Due 04/15
GSIDFNE1 RPL10 · L2 – Infrastructure 50%
0% Due 03/25
GSIDFNX11 EXTERNAL · L2 – Infrastructure 50%
0% Due 04/15
GSIDFNX12 EXTERNAL · L2 – Infrastructure 50%
0% Due 04/15
GSIDFNX13 EXTERNAL · L2 – Infrastructure 50%
0% Due 04/15
Upcoming Areas
10GSMDF1 RPL10 · L3 – ISP 50%
0% Next 04/20
10GSMDF2 RPL10 · L3 – ISP 50%
0% Next 04/20
10CMDF1 RPL10 · L2 – Infrastructure 50%
0% Next 04/27
10CMDF1 RPL10 · L3 – ISP 50%
0% Next 05/04
10CMDF1 RPL10 · L3 – OSP 50%
0% Next 05/07
10CMDF1 RPL10 · L4 – Network 50%
0% Next 05/13
10CMDF2 RPL10 · L2 – Infrastructure 50%
0% Next 04/27
10CMDF2 RPL10 · L3 – ISP 50%
0% Next 05/04
10CMDF2 RPL10 · L3 – OSP 50%
0% Next 05/08
10CMDF2 RPL10 · L4 – Network 50%
0% Next 05/15
GSIDFN13 RPL10 · L3 – ISP 25%
0% Next 05/01
GSIDFN13 RPL10 · L3 – OSP 50%
0% Next 04/22
GSIDFN13 RPL10 · L4 – Network 50%
0% Next 04/28
GSIDFN23 RPL10 · L3 – ISP 25%
0% Next 05/01
GSIDFN23 RPL10 · L3 – OSP 50%
0% Next 04/22
GSIDFN23 RPL10 · L4 – Network 50%
0% Next 04/28
GSIDFN31 RPL10 · L3 – ISP 25%
0% Next 05/08
GSIDFN31 RPL10 · L3 – OSP 25%
0% Next 04/23
GSIDFN31 RPL10 · L4 – Network 50%
0% Next 05/05
GSIDFN33 RPL10 · L2 – Infrastructure 50%
0% Next 05/11
GSIDFN33 RPL10 · L3 – OSP 25%
0% Next 05/18
GSIDFN41 RPL10 · L3 – ISP 25%
0% Next 05/08
GSIDFN41 RPL10 · L3 – OSP 25%
0% Next 04/23
GSIDFN41 RPL10 · L4 – Network 50%
0% Next 05/05
GSIDFN43 RPL10 · L2 – Infrastructure 50%
0% Next 05/11
GSIDFN43 RPL10 · L3 – OSP 25%
0% Next 05/18
GSIDFNE1 RPL10 · L3 – ISP 25%
0% Next 05/04
GSIDFNE1 RPL10 · L3 – OSP 50%
0% Next 04/24
GSIDFNE1 RPL10 · L4 – Network 50%
0% Next 04/29
GSIDFNX01 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/06
GSIDFNX01 EXTERNAL · L3 – ISP 50%
0% Next 05/19
GSIDFNX01 EXTERNAL · L3 – OSP 50%
0% Next 05/13
GSIDFNX01 EXTERNAL · L4 – Network 50%
0% Next 05/19
GSIDFNX02 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/06
GSIDFNX02 EXTERNAL · L3 – ISP 50%
0% Next 05/19
GSIDFNX02 EXTERNAL · L3 – OSP 50%
0% Next 05/13
GSIDFNX02 EXTERNAL · L4 – Network 50%
0% Next 05/19
GSIDFNX06 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/25
GSIDFNX07 EXTERNAL · L2 – Infrastructure 50%
0% Next 05/25
GSIDFNX11 EXTERNAL · L3 – ISP 50%
0% Next 05/12
GSIDFNX11 EXTERNAL · L3 – OSP 25%
0% Next 04/25
GSIDFNX11 EXTERNAL · L4 – Network 50%
0% Next 05/12
GSIDFNX12 EXTERNAL · L3 – ISP 25%
0% Next 05/14
GSIDFNX12 EXTERNAL · L3 – OSP 25%
0% Next 04/25
GSIDFNX12 EXTERNAL · L4 – Network 50%
0% Next 05/12
GSIDFNX13 EXTERNAL · L3 – ISP 25%
0% Next 05/02
GSIDFNX13 EXTERNAL · L3 – OSP 50%
0% Next 04/24
GSIDFNX13 EXTERNAL · L4 – Network 50%
0% Next 04/29
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
Material Tracking
Delivered

28

1.7% of 1691
Past Due

147

Upcoming

1516

Needs L1

8

Assign L1 Inspections
Issue Tracking
Total

4
Open

4
In Progress

0
Resolved

0
Closed

0
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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