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
Where each program stands against its inspection requirement. Over 100% means more was inspected than required, which is normal and is not clipped here.
Program to date
| Program | Requirement | Applications | Required | Completed | In flight | Complete |
|---|---|---|---|---|---|---|
| HOMES | First 5 of each Primary Contractor( If PC is also FOE Insulation TA, first 5 requirement is waived) | 13 | 13 | 11 | 2 |
85%
|
| HOMES | random 5% Post | 655 | 32 | 46 | 4 |
144%
|
| HOMES | All Projects >$40,000 | 9 | 9 | 7 | 2 |
78%
|
| HEAR | First 5 of each Contractor (HP Only) | 170 | 170 | 158 | 18 |
93%
|
| HEAR | random 5% Post (HP Only) | 659 | 31 | 30 | 9 |
97%
|
| HEAR | All Projects >$40,000 | 0 | 0 | 0 | 0 |
—
|
Year to date — Focus inspections
| Program | Requirement | Applications | Required | Completed | In flight | Complete |
|---|---|---|---|---|---|---|
| TAS | Random 5% | 2744 | 137 | 89 | 58 |
65%
|
| MF | Random 5% | 53 | 3 | 18 | 0 |
600%
|
Projects at $40,000 or more — 9
| Application | Trade ally | Program | Incentive | Inspection |
|---|---|---|---|---|
| 10368319 | Anura Inc. | HOMES (Home Efficiency Rebates) | $240,000 | on the list |
| 10369780 | Anura Inc. | HOMES (Home Efficiency Rebates) | $240,000 | on the list |
| 10390777 | Anura Inc. | HOMES (Home Efficiency Rebates) | $240,000 | on the list |
| 10390778 | Anura Inc. | HOMES (Home Efficiency Rebates) | $240,000 | on the list |
| 10390780 | Anura Inc. | HOMES (Home Efficiency Rebates) | $240,000 | on the list |
| 10399975 | Anura Inc. | HOMES (Home Efficiency Rebates) | $240,000 | on the list |
| 10496730 | Energy Efficiency Services Inc. | HOMES (Home Efficiency Rebates) | $160,000 | on the list |
| 10510421 | Energy Efficiency Services Inc. | HOMES (Home Efficiency Rebates) | $120,000 | on the list |
| 10523301 | Energy Efficiency Services Inc. | HOMES (Home Efficiency Rebates) | $110,000 | on the list |
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.