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IDCategoryLocationDescription of IssuePriorityResponsible PartyAssigned ToDate IdentifiedTarget Completion DateActual Completion DateStatusPhotos/AttachmentsInspection RequiredInspectorInspection DateRe-Inspection RequiredRe-Inspection DateFinal ApprovalApproval DateComments/NotesImpact on ScheduleImpact on CostMitigation PlanFollow-Up Required
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1ElectricalLevel 2 - Room 205
Light switch not working
HighElectrical ContractorJohn Doe2025-08-012025-08-05Openphoto1.jpgYesQA InspectorNoDelay potentialMinor cost impact
Replace faulty switch
Yes
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2HVACRoof Top - AHU 3
Unusual noise in motor
Medium
Mechanical Contractor
Jane Smith2025-08-022025-08-10In Progressphoto2.jpgYesQA InspectorYesPossible delayModerate cost
Inspect bearings, replace if necessary
Yes
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