Final inspection on the Otter Sub rehab is Nov 24, and closeout wants every QC record in document control 14 days before that. I've attached the ITP record log (612 IDs), the document control export (about 4,400 files), the ITP, the daily reports and Bramblewood's weld log. Can you check which records are actually on file, flag the ones that are misnamed or in the wrong folder, and give me a list of what's missing by responsible party so I can start chasing them?
Thinking…
18 of 64 insulated joints have no QC record (28%). 59 of 96 records that first looked missing are on file under another name.
QC record reconciliation, Otter Subdivision