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Work Orders & Deficiency Tracker

Northgate Transit Hub — Structural Steel · July 2026

Open Deficiencies
8
5 Open · 3 In Progress
P1 Critical
2
Require immediate action
Resolved This Week
4
+2 vs prior week
Avg Days to Close
3.2
days · Target: ≤5
14 total · 3 blocked
As of 2026-07-23
Open 5
WO-0142 P1
Re-torque A325 bolts — Col. line C4, connection 2 rejected on NDT
Grid C4
Opened 07-22
MR
M. Reyes
1d open
WO-0143 P1
Missing fireproofing tag — beam W18x35 col. line F, bay 3
Bay F3
Opened 07-23
SR
S. Rankin
0d open
WO-0138 P2
Plumb correction required — NE corner col. grid 8, drift 14 mm exceeds L/1000
Grid 8 NE
Opened 07-20
PL
P. Larsson
3d open
WO-0135 P3
Crane mat damage — east laydown zone, mat 3 cracked corner, replace before next lift
E Laydown
Opened 07-19
JW
J. Walsh
4d open
WO-0133 P4
Stud gun misfire — shear stud gun #2 misfiring intermittently, service required
Tool / Bay B
Opened 07-18
TO
T. Okonkwo
5d open
In Progress 3
WO-0139 P2
Replace damaged shear stud — bay B2, stud 14 failed pull test, reinstall required
Bay B2
Opened 07-21
DB
D. Braun
2d open
WO-0140 P2
Weld repair — flange weld col. B6 rejected in UT, grind and re-weld per AWS D1.1 §5.22
Grid B6
Opened 07-22
DB
D. Braun
1d open
WO-0136 P3
Touch-up prime coat — beam surface corrosion, 3 beams col. lines A–D, bay 4
Bay A–D / 4
Opened 07-19
SW
S. Whitecloud
4d open
Blocked 3
WO-0137 P2
Anchor rod replacement — grid 7 col. A2, rod sheared during erection, new rod on order
Grid 7 / A2
Opened 07-19
Blocker: material delivery ETA 07-25
MR
M. Reyes
4d open
WO-0134 P3
Bearing pad shimming — col. D3 pad 2 mm low, grout pack required after decking complete
Col. D3
Opened 07-18
Blocker: awaiting decking gang completion
AG
A. Gupta
5d open
WO-0131 P3
Safety cable re-route — perimeter cable row D conflicts with crane swing path, re-design required
Row D Perim.
Opened 07-16
Blocker: engineer re-design pending
SR
S. Rankin
7d open
Resolved 4
WO-0130 P2
Missing bolt in slip-critical connection bay A3 — 1 bolt omitted, A325 installed and torqued
Bay A3
TO
T. Okonkwo
07-21 · 1d
WO-0129 P1
Fall hazard — open floor penetration grid 5/C, decking delayed. Covered and barricaded
Grid 5/C
MR
M. Reyes
07-20 · 0d
WO-0127 P3
Erection bracing tag missing — column C7 temporary brace, tag installed and signed
Col. C7
SW
S. Whitecloud
07-22 · 2d
WO-0126 P2
NDT rejection re-test — weld MC-11 re-inspected, repair accepted per AWS D1.1, CWI signed
MC-11
SR
S. Rankin
07-21 · 3d