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
Every application worth $40,000 or more that has no inspection raised against it.
Every project over $40,000 has an inspection.
All 9 of them are on the list — this rule has no gaps.
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.