14 reports left out points on the plan, and the same 14 covers said the work was complete.
07:52 to 08:18: one crude overhead report through inspection report review
A contractor’s thickness report on the crude tower overhead branch and its wash water injection point circuit, received two working days ago. The cover says every planned point was examined.
demoThe refinery, the contractor, the crews and the readings are sample data.
- 0107:52
Six agents read the report before the inspector opens it
Intake agent and history checkerReplaying the check shows each agent’s step and how long it took. Intake read 7 pages and matched the work order. The plan matcher pinned 62 points and found 4 not in the report. The history checker found 11 readings repeating the earlier rounds to the thousandth, and put the same technician’s other reports this campaign up for a look. Nothing has been sent.
- 0208:00
A cover claiming 62 of 62 points, over a drawing with 58 taken
Site inspectorThe report opens as its job: the isometric of the overhead branch, each planned point a pin where it should have been read. Green is taken, hollow amber not taken, solid amber a repeat of the last round. Planned versus done reads 62 planned, 58 in the report, 4 not taken and 11 repeating, with the cover’s own claim set beside the drawing.
- 0308:01
Page 1 of the contractor’s report, with points examined lit
Site inspectorOne click on the citation opens the contractor’s cover page with the claim highlighted, signed by the contractor’s own inspector the day after the last readings. The page lists the item, the work order and the next inspection the contractor stated. The inspector reads only the line a finding points to, and goes back to the drawing from the side panel.
- 0408:02
Four injection points empty at the wash water quill, with the round due
Site inspectorThe not-taken filter lights the injection point circuit, and the point three feet downstream opens as a hollow pin. No reading for it is in the report. Its card shows the plan entry, the earlier readings and when it was last read, and the circuit falls due this month. Scaffold for these points was needed at the upper level.
- 0508:03
Eleven drop readings match the last round to the thousandth
Site inspectorThe repeat filter lights 11 amber pins on the drops to the last two exchangers. One reducer reads 0.322 in this round, exactly what it read last round, while the other 47 points lost a median 0.005 in. The card says nothing on file shows which value is right, so the point needs measuring again. It does not guess.
- 0608:04
11 of 16 checks pass, and two things the agents could not check
Site inspectorThe checks run down the side. Every planned point taken, the cover against the tables and readings repeating all fail. Gauge calibration, the step block at the start and end of each day, technician certificate, vision exam and inspector certificate all hold on the reading days. Below them sits what could not be checked: whether the scaffold was up, and one reducer with no photo.
- 0708:05
Send back opens up only once each finding has been read
Site inspectorWith each finding opened from its pin or page, the decision box offers the reason codes, with points not taken and readings repeating already picked, and a note drafted from the findings that the inspector can edit. Accept stays off while a finding is open. The send goes to the supervisor first, and nothing reaches the contractor yet.
- 0808:06
Countersign waits on four pieces of evidence, opened one at a time
Inspection supervisorThe plan opens first, with the injection point line lit: four points at the quill and scaffold needed at the upper level. Then the cover, this round’s readings page and last round’s page, each in its own window. The panel counts them, and the countersign button stays disabled until the supervisor has opened all four.
- 0908:15
Sent back on two reason codes, with the answer due in eight days
Inspection supervisorThe decision panel now reads sent back to the contractor by the inspector and countersigned by the supervisor, with the two reason codes and the date the answer is due. Beside it, the checks keep their record, 11 of 16 passed. In the audit trail sit the decision, the four opens and the countersignature, each with its time and person.
- 1008:18
The contractor sees 15 points to redo, counted once each
Contractor leadOn the contractor’s own view, the same drawing carries the points to redo: four injection points and 11 drops. The two reason codes and the note sit beside them, with the answer date. The lead sees only this firm’s reports, and only once the owner has decided them, and can say the crew will redo the points or disagree with a reason.