Inspection & Calibration
Safety, condition, regulatory, quality and environmental rounds from one template list. Product-lot inspection stays in Quality.
Inspections Due14
INS-EHS-022 is the next
Failed Inspection Items2
Both are on INS-EHS-014
Calibration Due5
CAL-022 is due 20 Nov 2026
Templates
One builder. The type chip is the only difference between a safety round and an environmental round.
0 selected
| Template ID | Inspection Type | Asset Class | Questions | Critical Items | Frequency | Owner | Version | Status | |
|---|---|---|---|---|---|---|---|---|---|
| TPL-EHS-014 | Safety | OLT chassis | 12 | 2 | Monthly | OR Omar Reid | 3 | Active | |
| TPL-EHS-018 | Asset Condition | Generator | 9 | 1 | Quarterly | DC Damian Clarke | 2 | Active | |
| TPL-EHS-022 | Regulatory | Generator | 6 | 3 | Annual | OR Omar Reid | 1 | Active | |
| TPL-EHS-026 | Quality | Optical plant | 8 | 1 | Monthly | AB Alicia Brown | 4 | Active | |
| TPL-EHS-030 | Environmental | Generator | 5 | 1 | Monthly | MB Marcia Bennett | 1 | Draft |
No records match this filter.
Results
INS-EHS-014 failed the earth-bond item on AST-OLT-014. That failure is CA-014 and it sits on WO-4414.
| Inspection ID | Asset | Location | Template | Inspector | Date | Passed | Failed | Critical Finding | Status |
|---|---|---|---|---|---|---|---|---|---|
| INS-EHS-014 | AST-OLT-014 | Kingston Head-End | TPL-EHS-014 | KM Keisha Morgan | 05 Oct 2026 | 10 | 2 | Earth bond loose | Failed |
| INS-EHS-018 | AST-GEN-014 | Montego Bay POP | TPL-EHS-018 | DC Damian Clarke | 02 Oct 2026 | 9 | 0 | — | Passed |
| INS-EHS-022 | AST-BAT-014 | Mandeville POP | TPL-EHS-014 | AP Andre Powell | 12 Oct 2026 | — | — | — | Scheduled |
| INS-EHS-026 | AST-FBR-014 | Spanish Town | TPL-EHS-026 | KM Keisha Morgan | 06 Oct 2026 | 4 | 0 | — | In Progress |
| INS-EHS-030 | AST-GEN-014 | Montego Bay POP | TPL-EHS-022 | OR Omar Reid | 14 Sep 2026 | 6 | 0 | — | Closed |
No records match this filter.
Corrective actions
The failed earth-bond item opened CA-014, owned by Damian Clarke, due 12 Oct 2026, on WO-4414.
| Action ID | Inspection | Failed Item | Asset | Owner | Priority | Due Date | Work Order | Verification | Status |
|---|---|---|---|---|---|---|---|---|---|
| CA-014 | INS-EHS-014 | Earth bond loose | AST-OLT-014 | DC Damian Clarke | High | 12 Oct 2026 | WO-4414 | Pending | Open |
| CA-018 | INS-EHS-014 | Guard label faded | AST-OLT-014 | KM Keisha Morgan | Low | 30 Oct 2026 | — | Pending | Open |
| CA-022 | INS-EHS-030 | Log missing a week | AST-GEN-014 | OR Omar Reid | Medium | 20 Sep 2026 | WO-3180 | Verified 28 Sep 2026 | Verified |
| CA-026 | INS-EHS-026 | Slack span | AST-FBR-014 | KM Keisha Morgan | Medium | 18 Oct 2026 | — | Pending | Open |
| CA-030 | INS-EHS-018 | None | AST-GEN-014 | DC Damian Clarke | Low | 02 Oct 2026 | — | Not required | Verified |
No records match this filter.
Calibration
CAL-014 as-found −9.4 dBm, as-left −9.1 dBm, tolerance ±0.5 dBm against standard RS-OPT-02. Determination is Adjusted.
| Calibration ID | Instrument | Asset | Reference Standard | Tolerance | As-Found | As-Left | Determination | Certificate | Calibration Date | Next Due | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAL-014 | Optical power meter M-14 | AST-OLT-014 | RS-OPT-02 | ±0.5 dBm | −9.4 dBm | −9.1 dBm | Adjusted | CERT-014 | 01 Oct 2026 | 01 Apr 2027 | Adjusted |
| CAL-018 | Gas detector G-02 | AST-BAT-014 | RS-GAS-01 | ±2% | 20.1% | 20.1% | Pass | CERT-018 | 12 Sep 2026 | 12 Mar 2027 | Pass |
| CAL-022 | Noise meter N-08 | AST-GEN-014 | RS-SND-04 | ±1.5 dB | 94 dB | 91 dB | Out of Tolerance | CERT-022 | 20 Aug 2026 | 20 Nov 2026 | Out of Tolerance |
| CAL-026 | Earth tester E-3 | AST-OLT-014 | RS-EAR-01 | ±0.2 Ω | 2.4 Ω | 2.4 Ω | Fail | CERT-026 | 05 Oct 2026 | Quarantined | Failed |
| CAL-030 | Flow meter F-1 | AST-GEN-014 | RS-FLW-02 | ±3% | 12.0 L | 12.0 L | Pass | CERT-030 | 01 Jul 2026 | 01 Jan 2027 | Pass |
No records match this filter.