Deviation Register
Browse QA/QC deviation register with severity, disposition, and vendor tracking
Total Deviations
18
Open Deviations
12
Critical / High Severity
8
Vendor-Linked
6
8 deviations
| Deviation Number | Title / Summary | Facility / System | Asset Tag | Vendor | Severity | Disposition | Status | Raised Date | Due Date |
|---|---|---|---|---|---|---|---|---|---|
| DEV-EL-001 | Control Panel CP-401 Missing Ground Fault Protection Electrical panel CP-401 submittal missing ground fault protection verification documentation | Main Treatment Plant Electrical Distribution | CP-401 | Power Systems Inc. | High | Pending | Open | 3/16/2026 | 3/30/2026 Overdue |
| DEV-INST-002 | Flow Transmitter FT-501 Calibration Certificate Incomplete Calibration certificate for FT-501 missing required test points and traceability information | Main Treatment Plant Instrumentation & Control | FT-501 | Power Systems Inc. | Medium | Conditional Acceptance | In Progress | 2/28/2026 | 3/15/2026 Overdue |
| DEV-HVAC-003 | HVAC System Layout Missing Fire Rating Details HVAC system layout drawing missing required fire rating and smoke damper specifications | Main Treatment Plant HVAC | AHU-601 | Filtration Solutions Ltd. | High | Rejected | Open | 3/5/2026 | 3/25/2026 Overdue |
| DEV-ME-004 | Weld Inspection Failed on Pump P-101 Discharge Line Weld inspection failed on pump P-101 discharge line - Main Treatment Plant | Main Treatment Plant Pumping Systems | P-101 | AquaTech Equipment Co. | High | Pending | Open | 3/15/2026 | 3/29/2026 Overdue |
| DEV-ME-005 | Chemical Feed Pump CFP-205 Pressure Test Incomplete Chemical feed pump CFP-205 pressure test documentation incomplete - missing test witness signatures | Main Treatment Plant Chemical Feed | CFP-205 | AquaTech Equipment Co. | Medium | Accepted | Closed | 2/20/2026 | 3/5/2026 |
| DEV-ME-006 | Filter Vessel FV-301 Missing Material Certification Filter vessel FV-301 missing material certification for vessel shell material | Main Treatment Plant Filtration | FV-301 | Filtration Solutions Ltd. | Medium | Pending | Open | 3/19/2026 | 4/2/2026 Overdue |
| DEV-EL-007 | Backup Pump P-202 Electrical Submittal Deviations Backup pump P-202 electrical submittal has multiple deviations from specification requirements | Pumping Station A Backup Pumping System | P-202 | Power Systems Inc. | Medium | Pending | In Progress | 3/12/2026 | 3/26/2026 Overdue |
| DEV-ME-008 | Control System CS-301 Software Version Mismatch Control system CS-301 software version does not match approved submittal version | Pumping Station A Control Systems | CS-301 | Power Systems Inc. | Critical | Rejected | Open | 3/1/2026 | 3/15/2026 Overdue |