Field QC inspections

Which trade allies are short of a required inspection, what to inspect next, and what is open past its due date.

Data as of 25 August 2026

The rules — each one filters the list to the trade allies that miss it

5% random 5% of projects

Five per cent of a contractor's projects get an inspection.

7 trade allies miss it · 8 inspections owed

Applies to every trade ally with projects over $500

First 5 first 5 projects

The first five projects of a contractor new to the program.

9 trade allies miss it · 9 inspections owed

Applies to a primary contractor whose first five are not waived

$40K+ $40,000+

Every project worth $40,000 or more in incentive.

✓ nothing misses this rule

Applies to any application, whoever delivered it

Behind on a rule 16 Overdue 66 Coverage

One row per trade ally, carrying every rule it fails. Where a next application is proposed it is one sitting in payment review if there is one, and a paid application otherwise — the order the workbook itself uses.

Bethke Heating and Air Conditioning Inc

HEAR (Home Electrification and Appliance Rebates) · account 10077581 · 5 projects counted

1 owed Email Jordyn

inspections owned by Jordyn Reynolds

First 5 4 of 5 done — 1 still needed inspect next 10635594 paid

Bethke Heating and Air Conditioning Inc

HOMES (Home Efficiency Rebates) · account 10077581 · 2 projects counted

1 owed Email Jordyn

inspections owned by Jordyn Reynolds

First 5 1 of 2 done — 1 still needed inspect next 10635594 paid

Design Heating LLC

HEAR (Home Electrification and Appliance Rebates) · account 852885 · 2 projects counted

1 owed Email Joseph

inspections owned by Joseph Krizan

First 5 1 of 2 done — 1 still needed no application available to inspect

Dirks Heating & Cooling Inc

HEAR (Home Electrification and Appliance Rebates) · account 66354 · 5 projects counted

1 owed Email Joseph

inspections owned by Joseph Krizan

First 5 4 of 5 done — 1 still needed no application available to inspect

Elza Heating Co LLC

HEAR (Home Electrification and Appliance Rebates) · account 432269 · 2 projects counted

1 owed Email Joseph

inspections owned by Joseph Krizan

First 5 1 of 2 done — 1 still needed no application available to inspect

Energy Efficiency Services Inc.

HOMES (Home Efficiency Rebates) · account 10149369 · 3 projects counted

1 owed Email Jennifer

inspections owned by Jennifer Herman

First 5 2 of 3 done — 1 still needed no application available to inspect

Express Heating LLC

HEAR (Home Electrification and Appliance Rebates) · account 76634 · 2 projects counted

1 owed Email Joseph

inspections owned by Joseph Krizan

First 5 1 of 2 done — 1 still needed no application available to inspect

Residential Mechanical Maintenance, LLC

HEAR (Home Electrification and Appliance Rebates) · account 1184456 · 1 project counted

1 owed

no inspector has worked this trade ally yet

First 5 0 of 1 done — 1 still needed inspect next 10626427 paid

Sealed Inc.

HOMES (Home Efficiency Rebates) · account 1280699 · 1 project counted

1 owed Email Jordyn

inspections owned by Jordyn Reynolds

First 5 0 of 1 done — 1 still needed inspect next 10618529 in payment review

Taken from Field_QC_Inspection_Tracker_2026.xlsx, data as of 25 August 2026. A fixed snapshot: a later ticket wires the live SPECTRUM connection. Project counts, the $40,000 rule and First 5 eligibility are recomputed here and reconcile with the workbook exactly (178 of 178 trade allies, 294 of 294 First 5 flags). The per-rule completed counts are the workbook's own — see the wiki for why.