Total Inspections ⊡
3
3 completed
Open NCRs ⚠
1
1 open, 0 under review
Open Punch Items ⊘
2
Class A & B
Completion Rate ✓
100%
inspections completed
Recent Inspections
| Inspection | Component Part | Date | Progress | Status |
|---|---|---|---|---|
| XYZ-INS-003 | BRACKET LEG | 2026-06-06 | 100% | COMPLETED |
| XYZ-INS-002 | MAIN FRAME WELD | 2026-06-05 | 100% | COMPLETED |
| XYZ-INS-001 | FOUNDATION GRID C | 2026-06-01 | 100% | COMPLETED |
Open NCRs
Abc123-NCR-001
Check steel plate storage location
MINOROPENDue: 2026-06-13
Upcoming Punch Items
PUNCH-001A Class
Touch up paint on bracket leg bottom surface
Due: 2026-06-20 · Coating
PUNCH-002B Class
Install missing identification labels on all components
Due: 2026-06-25 · Documentation
Safety Observations
🚨
Workers not wearing safety glasses in grinding areaHIGH
📍 Area B, Bay 3 · 2026-06-05 · OBS-001
⚠️
Missing barrier tape around excavation zoneMEDIUM
📍 Grid D Foundation · 2026-06-06 · OBS-002
Inspection Status
Draft — 0
In Progress — 0
Completed — 3
All Inspections 3 records
| Inspection ID | Component Part | Template | Date | Inspector | Progress | Status |
|---|---|---|---|---|---|---|
| XYZ-INS-003 | BRACKET LEG | Structural ITP | 2026-06-06 | J. Wang | 5/5 | COMPLETED |
| XYZ-INS-002 | MAIN FRAME WELD | Weld Visual ITP | 2026-06-05 | J. Wang | 6/6 | COMPLETED |
| XYZ-INS-001 | FOUNDATION GRID C | Civil ITP | 2026-06-01 | J. Wang | 4/4 | COMPLETED |
Basic Information
Select Template
Structural Steel ITP — Checklist
0 / 5
#
Inspection Item
Acceptance Criteria
Result
Remark
01
Dimensional Check (length / width / thickness)
Per drawing ±2mm
—
02
Weld Visual Inspection (no cracks / porosity)
AWS D1.1 Section 6
—
03
Surface Treatment (blasting grade)
Sa 2.5 min
—
04
Bolt Torque Check
Per spec TQ-003
—
05
Material Certification Review
Mill cert. on file
—
All
Open
Under Review
Closed
| NCR No. | Description | Inspection | Severity | Raised By | Due Date | Status |
|---|---|---|---|---|---|---|
| Abc123-NCR-001 | Check steel plate storage location | XYZ-INS-002 | MINOR | J. Wang | 2026-06-13 | OPEN |
OPEN
Abc123-NCR-001
Raised 2026-06-01 · Due 2026-06-13
Description
Steel plate stored without weatherproof covering in outdoor area — does not comply with ITP Section 4.2 storage requirements.
Non-Conformance Category
Storage & Handling
Action Required
Apply protective covering and submit photo evidence of corrective action. Re-inspection required prior to resuming fabrication.
Related Inspection
Details
Severity
MINORRaised By
J. Wang (FCE)
Assigned To
XYZ QC Team
Due Date
2026-06-13
Activity Log
NCR Raised
2026-06-01 · J. Wang
Notification Sent
2026-06-01 · System
Punch List 2 items
| Punch No. | Category | Description | Inspection | Class | Due Date | Status |
|---|---|---|---|---|---|---|
| PUNCH-001 | Coating | Touch up paint on bracket leg bottom surface | XYZ-INS-003 | A Class | 2026-06-20 | OUTSTANDING |
| PUNCH-002 | Documentation | Install missing identification labels on all components | XYZ-INS-003 | B Class | 2026-06-25 | OUTSTANDING |
Summary
2
Outstanding
0
In Review
0
Cleared
1
High
1
Medium
0
Low
Workers not wearing safety glasses in grinding area
HIGH
OPEN
3 workers operating angle grinders without eye protection. Immediate correction required — OHSAS 18001 Section 8.1.
Missing barrier tape around excavation zone
MEDIUM
OPEN
Excavation near Foundation Grid D lacks required 1.2m barrier tape and safety signage. Fall hazard identified.
Project Documents 4 files
File Name
Type
Uploaded
Size
Actions
📋
XYZ-ITP-STR-001.pdf
Structural Steel Inspection & Test Plan
ITP
2026-05-15
2.4 MB
📄
FCE-PROC-WEL-001.pdf
Welding Inspection Procedure
Procedure
2026-05-10
1.1 MB
📐
XYZ-DRW-BRACKET-A3.pdf
Bracket Leg Assembly Drawing (Rev.2)
Drawing
2026-06-01
5.8 MB
📜
Material-Certificate-Q235B.pdf
Mill Test Certificate — Q235B Steel Plate
Certificate
2026-06-03
892 KB
THE ProQ™ ADVANTAGE
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INSPECTOR · ON SITE
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Attaches photos and remarks
Logs NCRs and safety observations
Attaches photos and remarks
Logs NCRs and safety observations
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Makes decisions with real data
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