Verification / Inspection Records
Browse QA/QC verification and inspection records with findings, status, and responsible parties
Total Records
24
Open Findings
8
Passed / Accepted
14
Linked Deviations
4
6 records
| Record | Title | Type | Discipline | Facility / System | Asset | Status | Finding | Date | Due | Responsible |
|---|---|---|---|---|---|---|---|---|---|---|
VR-ME-001 VR-001 | P-101 Pump Alignment Verification | Verification | Mechanical | Main Treatment Plant Pumping Systems | P-101 | Passed | Alignment within 0.05 mm tolerance | 3/10/2026 | 3/15/2026 | Commissioning Team A |
VR-EL-002 VR-002 | CP-401 Ground Fault Protection Inspection | Inspection | Electrical | Main Treatment Plant Electrical Distribution | CP-401 | Open | Ground fault protection verification pending | 3/16/2026 | 3/30/2026 | Electrical QA/QC |
VR-INST-003 VR-003 | FT-501 Calibration Verification | Verification | Instrumentation | Main Treatment Plant Instrumentation & Control | FT-501 | In Progress | Awaiting calibration certificate from vendor | 2/28/2026 | 3/15/2026 | Instrumentation QA/QC |
VR-ME-004 VR-004 | CFP-205 Pressure Test Inspection | Inspection | Mechanical | Main Treatment Plant Chemical Feed | CFP-205 | Accepted with Comments | Pressure test complete; witness signatures pending | 2/20/2026 | 3/5/2026 | QA/QC Team B |
VR-ME-005 VR-005 | FV-301 Material Certification Verification | Verification | Mechanical | Main Treatment Plant Filtration | FV-301 | Open | Material certification for vessel shell pending | 3/19/2026 | 4/2/2026 | QA/QC Team C |
VR-HVAC-006 VR-006 | AHU-601 Fire Rating Inspection | Inspection | HVAC | Main Treatment Plant HVAC | AHU-601 | Failed | Fire rating details missing on layout drawing | 3/5/2026 | 3/25/2026 | HVAC QA/QC |