Inspection Requests |
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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 |
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3403201001 |
WEB |
Sep 25, 2018 |
SL |
SL |
Partial Approval |
SEP 25, 2018 10:23:21 |
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3403201002 |
WEB |
Oct 4, 2018 |
SL |
SL |
Passed |
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3403201003 |
WEB |
Oct 9, 2018 |
SL |
SL |
Passed |
OCT 09, 2018 08:59:58 |
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3403201004 |
WEB |
Feb 26, 2019 |
SL |
SL |
Passed |
FEB 26, 2019 09:26:07 |
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3403201005 |
WEB |
Mar 8, 2019 |
AC |
AC |
Passed |
MAR 08, 2019 08:17:04 |
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3403201006 |
WEB |
Mar 20, 2019 |
AC |
AC |
Cancelled |
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3403201007 |
WEB |
Mar 21, 2019 |
AC |
AC |
Cancelled |
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3403201008 |
WEB |
Apr 3, 2019 |
AC |
AC |
Passed |
APR 03, 2019 09:21:31 |
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3403201009 |
WEB |
Apr 8, 2019 |
AC |
AC |
Partial Approval |
APR 08, 2019 11:30:55 |
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3403201010 |
WEB |
Apr 9, 2019 |
TP |
TP |
Failed |
APR 09, 2019 08:36:45 |
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3403201011 |
WEB |
Apr 16, 2019 |
AC |
AC |
Passed |
APR 16, 2019 09:24:57 |
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3403201012 |
WEB |
Apr 16, 2019 |
TP |
TP |
Cancelled |
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3403201013 |
WEB |
Apr 17, 2019 |
TP |
TP |
Passed |
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3403201014 |
WEB |
Jun 13, 2019 |
AC |
AC |
Passed |
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3403201015 |
WEB |
Jun 28, 2019 |
TC |
TC |
Failed |
JUN 28, 2019 11:10:15 |
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3403201016 |
IVR |
Jul 2, 2019 |
TC |
TC |
Failed |
JUL 02, 2019 12:38:11 |
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3403201017 |
IVR |
Jul 5, 2019 |
FI, TC |
FI, TC |
Cancelled |
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3403201018 |
IVR |
Jul 5, 2019 |
TC |
TC |
Passed |
JUL 05, 2019 08:30:56 |
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3403201019 |
WEB |
Jul 11, 2019 |
FI, TC |
FI, TC |
Passed |
JUL 11, 2019 10:08:32 |
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