PRG Quality Issues
Quality inspection issues from PRG reports. Clear filters
Last synced from Quickbase: 2026-11-07 04:10
9
Total Issues Unresolved
0
Total Vendor Resolved
4
Pending > 30 Days
Unresolved Issues Over Time
Issue Locations
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Issue Types Found
| Issue | Count | Share |
|---|---|---|
| Vault Locking Mechanism | 9 |
|
Items by Contractor
| Contractor | Count | Share | Gigs |
|---|---|---|---|
| E05 DTOB | 6 |
|
37 |
| E01 Solid Rock | 3 |
|
2 |
"Gigs" is the matching crew's total count from the gig pages (matched by name, e.g. "E05 DTOB" → "DTOB") — not scoped to this page's filters. "—" means no matching crew was found.
Contractor Gigs & Resolutions by Month
| Contractor | Aug 2026 Total Gigs | Aug 2026 Resolved | Sep 2026 Total Gigs | Sep 2026 Resolved | Oct 2026 Total Gigs | Oct 2026 Resolved | Nov 2026 Total Gigs | Nov 2026 Resolved | Total Gigs | Total Resolved |
|---|---|---|---|---|---|---|---|---|---|---|
| E05 DTOB | 332 | 144 | 573 | 407 | 73 | 373 | 66 | 29 | 1044 | 953 |
| E01 Solid Rock | 448 | 254 | 190 | 150 | 425 | 271 | 18 | 83 | 1081 | 758 |
| Total | 780 | 398 | 763 | 557 | 498 | 644 | 84 | 112 | 2125 | 1711 |
"Total Gigs" = issues whose inspection date fell in that month, regardless of current status. "Resolved" = issues that reached Resolution Accepted with an acceptance date in that month (may differ from the month an issue was first logged). The current month is partial. Scroll right for more months — the Contractor column stays in place.
Items by Project
WHR03-WHR04 F1 P3 — 2 issues
Vault Locking Mechanism — 2
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 7220 Teller St | E05 DTOB | 96 | 2026-08-03 | [AUG-03-26 Tk moua] missing locking bolt, needs tracer wire grounded properly or continous |
| ↗ 7220 Teller St | E05 DTOB | 96 | 2026-08-03 | [AUG-03-26 Tk moua] missing locking bolt |
DEN201C-WHR05 P1 — 1 issue
Vault Locking Mechanism — 1
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 6235 Jay st | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Tk moua] locking bolt |
WMW14 — 3 issues
Vault Locking Mechanism — 3
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 7468 North Knox Court | E01 Solid Rock | 31 | 2026-10-07 | [OCT-07-26 Dustin Davis] Vault frame is broken |
| ↗ 7415 West Skyline Drive | E01 Solid Rock | 30 | 2026-10-08 | [OCT-08-26 Leonid Ermakov] Broken lid |
| ↗ 8604 North Knox Court | E01 Solid Rock | 30 | 2026-10-08 | [OCT-08-26 Clinton Haft] Missing Bolt |
DEN202B-WHR06 P1 — 3 issues
Vault Locking Mechanism — 3
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 4350 Iris Street | E05 DTOB | 3 | 2026-11-04 | [NOV-05-26 Leonid Ermakov] Missing bolt |
| ↗ 4205 Iris Court | E05 DTOB | 1 | 2026-11-06 | [NOV-06-26 Leonid Ermakov] Missing bolt |
| ↗ 4355 Hoyt Street | E05 DTOB | 1 | 2026-11-06 | [NOV-06-26 Leonid Ermakov] Missing bolt |
All Cities — Pending Only 9 issues
| # | City | Project # | Address | Issue | Contractor | Age (d) ↓ | Inspected | Notes |
|---|---|---|---|---|---|---|---|---|
| 1 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 7220 Teller St | Vault Locking Mechanism | E05 DTOB* | 96 | 2026-08-03 | [AUG-03-26 Tk moua] missing locking bolt, needs tracer wire grounded properly or continous |
| 2 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 7220 Teller St | Vault Locking Mechanism | E05 DTOB* | 96 | 2026-08-03 | [AUG-03-26 Tk moua] missing locking bolt |
| 3 ↗ | Wheat Ridge | DEN201C-WHR05 P1 | 6235 Jay st | Vault Locking Mechanism | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Tk moua] locking bolt |
| 4 ↗ | Westminster | WMW14 | 7468 North Knox Court | Vault Locking Mechanism | E01 Solid Rock | 31 | 2026-10-07 | [OCT-07-26 Dustin Davis] Vault frame is broken |
| 5 ↗ | Westminster | WMW14 | 7415 West Skyline Drive | Vault Locking Mechanism | E01 Solid Rock | 30 | 2026-10-08 | [OCT-08-26 Leonid Ermakov] Broken lid |
| 6 ↗ | Westminster | WMW14 | 8604 North Knox Court | Vault Locking Mechanism | E01 Solid Rock | 30 | 2026-10-08 | [OCT-08-26 Clinton Haft] Missing Bolt |
| 7 ↗ | Wheat Ridge | DEN202B-WHR06 P1 | 4350 Iris Street | Vault Locking Mechanism | E05 DTOB | 3 | 2026-11-04 | [NOV-05-26 Leonid Ermakov] Missing bolt |
| 8 ↗ | Wheat Ridge | DEN202B-WHR06 P1 | 4205 Iris Court | Vault Locking Mechanism | E05 DTOB | 1 | 2026-11-06 | [NOV-06-26 Leonid Ermakov] Missing bolt |
| 9 ↗ | Wheat Ridge | DEN202B-WHR06 P1 | 4355 Hoyt Street | Vault Locking Mechanism | E05 DTOB | 1 | 2026-11-06 | [NOV-06-26 Leonid Ermakov] Missing bolt |