ETSD Inspector Name :

Period :

Project Name :

Saturday
R
 Sunday
WIR Monday

Tuesday

Wednesday

Thursday

Saturday

Sunday
MIR

Monday

Tuesday

Wednesday

Thursday
 Saturday

Sunday
SOR

Monday

Tuesday

Wednesday

Thursday

Saturday
 Sunday

Monday
NCR
Tuesday

Wednesday

Thursday

Saturday

Sunday

Monday
LBE

Tuesday

Wednesday
 Thursday

Major issues / Quality Highlight of this week (audit, walk

(Note: For pro-active notification and issued / closed SOR & NCR, kindly mention the reference num

1
2
3
4
5
 Daily and Weekly Qua

Arafat Baunto

1-Oct-23

Cluster 2

Status

A B C

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

- - -

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
 - - -
Status

ISSUED CLOSED ONGOING/OVERDUE

- - -
- - -
k (audit, walkthrough, lesson learnt, initiative / pro-active, ma
ntion the reference number)
eekly Quality Statistics Updates

Arafat Baunto

1-Oct-23

Cluster 5

Status Stat

A B C A

0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

- - - -

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0
 - - - -
Status Stat

ISSUED CLOSED ONGOING/ ISSUED

OVERDUE

- - - -
- - - -
 - - - -

tive / pro-active, major re-work, issued & closed SOR / NCR, ma

Updates

Status

B C

0 0
0 0

0 0

0 0

0 0

0 0

- -

0 0

0 0

0 0

0 0

0 0

0 0
 - -
Status

CLOSED ONGOING/OVERDUE

- -
- -
 - -

d SOR / NCR, major activities completed).

WIR A

Total

A
MIR

Total -
 ISSUED -
SOR

CLOSED -
ONGOING/
OVERDUE -

-
 ISSUED -

CLOSED -
NCR

ONGOING/
OVERDUE -

ISSUED -

CLOSED
LBE

ONGOING/
OVERDUE

-
Reason of Rejection
See attached comments
Rejection
comments
 Sindhala Region
Project Name and Work order

Sl.No WIR/ACTIVITIES DESCRIPTIONS DATE OF INSPECTION INSPECTOR NAME LOCATION REMARKS