Inspection Requests |
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|
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|
Confirmation # |
Requested Through |
Result Date |
Requested Tasks |
Performed Tasks |
Result Overall |
Auto Notify Sent |
Inspection by an RDP |
IBA Time Slot |
OTI |
|
3402742001 |
IVR |
Sep 14, 2018 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
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3402742002 |
IVR |
Sep 20, 2018 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
3402742003 |
IVR |
Sep 21, 2018 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
3402742004 |
IVR |
Sep 25, 2018 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
3402742005 |
IVR |
Sep 26, 2018 |
FT |
FT |
Partial Approval |
No contacts |
|
|
|
|
3402742006 |
IVR |
Sep 27, 2018 |
FT |
FT |
Passed |
No contacts |
|
|
|
|
3402742007 |
IVR |
Oct 2, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742008 |
IVR |
Oct 3, 2018 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
3402742009 |
IVR |
Oct 5, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742010 |
IVR |
Oct 9, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742011 |
IVR |
Oct 10, 2018 |
SL |
SL |
Failed |
No contacts |
|
|
|
|
3402742012 |
IVR |
Oct 11, 2018 |
SL |
SL |
Partial Approval |
No contacts |
|
|
|
|
3402742013 |
IVR |
Oct 16, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742014 |
IVR |
Oct 17, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742015 |
IVR |
Oct 18, 2018 |
FD, SL |
FD, SL |
Partial Approval |
No contacts |
|
|
|
|
3402742016 |
IVR |
Oct 19, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742017 |
IVR |
Oct 22, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742018 |
IVR |
Oct 23, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742019 |
IVR |
Oct 24, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742020 |
IVR |
Oct 25, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742021 |
IVR |
Oct 29, 2018 |
FD |
FD |
Cancelled |
No contacts |
|
|
|
|
3402742022 |
IVR |
Oct 31, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742023 |
IVR |
Nov 20, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742024 |
IVR |
Nov 21, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742025 |
IVR |
Nov 26, 2018 |
FD |
FD |
Failed |
No contacts |
|
|
|
|
3402742026 |
IVR |
Nov 29, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742027 |
IVR |
Nov 30, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742028 |
IVR |
Dec 4, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742029 |
IVR |
Dec 5, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742030 |
IVR |
Dec 11, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742031 |
IVR |
Dec 27, 2018 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742032 |
IVR |
Jan 3, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742033 |
IVR |
Jan 9, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742034 |
IVR |
Jan 10, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742035 |
IVR |
Jan 14, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742036 |
IVR |
Jan 15, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742037 |
IVR |
Jan 17, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742038 |
IVR |
Jan 22, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742039 |
IVR |
Jan 25, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742040 |
IVR |
Jan 28, 2019 |
FR, IN |
FR, IN |
Passed |
No contacts |
|
|
|
|
3402742041 |
IVR |
Jan 29, 2019 |
FD |
FD |
Passed |
No contacts |
|
|
|
|
3402742042 |
IVR |
Feb 6, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742043 |
IVR |
Feb 7, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742044 |
IVR |
Feb 8, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742045 |
IVR |
Feb 11, 2019 |
FD |
FD |
Partial Approval |
No contacts |
|
|
|
|
3402742046 |
IVR |
Feb 12, 2019 |
AC |
AC |
Partial Approval |
No contacts |
|
|
|
|
3402742047 |
IVR |
Feb 14, 2019 |
FD |
FD |
Passed |
No contacts |
|
|
|
|
3402742048 |
IVR |
Mar 12, 2019 |
AC |
AC |
Partial Approval |
No contacts |
|
|
|
|
3402742049 |
IVR |
Mar 27, 2019 |
FR |
FR |
Passed |
No contacts |
|
|
|
|
3402742050 |
IVR |
Apr 17, 2019 |
AC |
AC |
Failed |
No contacts |
|
|
|
|
3402742051 |
IVR |
Apr 30, 2019 |
AC |
AC |
Failed |
No contacts |
|
|
|
|
3402742052 |
IVR |
May 13, 2019 |
AC |
AC |
Partial Approval |
No contacts |
|
|
|
|
3402742053 |
IVR |
May 14, 2019 |
AC |
AC |
Cancelled |
No contacts |
|
|
|
|
3402742054 |
IVR |
May 16, 2019 |
AC |
AC |
Failed |
No contacts |
|
|
|
|
3402742055 |
IVR |
Jun 18, 2019 |
AC |
AC |
Partial Approval |
No contacts |
|
|
|
|
3402742056 |
IVR |
Jun 24, 2019 |
SL |
SL |
Passed |
No contacts |
|
|
|
|
3402742057 |
IVR |
Jun 27, 2019 |
AC |
AC |
Passed |
No contacts |
|
|
|
|
3402742058 |
WEB |
Jul 3, 2019 |
TC |
TC |
Failed |
JUL 03, 2019 01:01:52 |
|
|
|
|
3402742059 |
WEB |
Jul 9, 2019 |
TC |
TC |
Failed |
No contacts |
|
|
|
|
3402742060 |
WEB |
Jul 11, 2019 |
FI |
FI |
Passed |
No contacts |
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