02 / Live working sheet
Result
- Outstanding defects
- 26 issues
- Days for remaining retests
- 3 days
- Accepted closures
- 48 issues
Owner’s next step Record the owner and retest evidence for each outstanding item.
Calculations and exports run on this device.
Notebook 07 / Field records & handover
Defect closeout gate
Calculate the remaining reopen-adjusted defect queue and the days needed to retest it.
Prepared for Projects supervisor
03 / Calculation notes
How to read it
Each reopened issue is included in marked closures. Retest pace assumes equal effort and does not predict a successful repair.
Worked example
Outstanding defects · 26 issues
04 / Original adaptation
Where it came from
A foreman’s site note becomes a job-specific handover that someone checks. Independent application for projects supervisor teams. The figures are editable examples created for this worksheet.
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