Open Deficiencies
8
ā 15%
from last month
Avg Resolution Time
18.5
ā 2.3 hrs
from target (16 hrs)
Inspection Completion
98%
ā 3%
Target: 95%+
Overdue Items
1
ā Same
as yesterday
Deficiencies by Category
Deficiencies by Priority
š“ Critical & Major Deficiencies (Immediate Attention Required)
WO#2024-00385 ā¢ ā ļø OVERDUE
Foam Pit #3 - Depth Below Minimum
š Main Arena - Foam Pit #3
Reported
2 days ago (Feb 8, 10:15 AM)
Reporter
Sarah Johnson
Due Date
Yesterday, 10:15 AM
Status
In Progress
Assigned To
Dave Martinez
Parts Status
On order, ETA 2 days
Issue: Foam depth measured at 44" (requires 48" minimum). Need 500 additional foam cubes. Foam cubes on order from supplier, delayed shipment.
WO#2024-00392 ā¢ Reported 6 hours ago
Trampoline D-18 - Bed Tear Requiring Replacement
š Main Court - Trampoline D-18
Reported
Today, 8:15 AM
Reporter
Mike Chen (Maintenance)
Due Date
Today, 6:15 PM (10 hours remaining)
Status
Scheduled for 4:00 PM
Assigned To
Mike Chen
Parts Status
ā In stock
Issue: 6" tear in jumping bed discovered during daily inspection. Out-of-service tag placed. Replacement bed pulled from inventory. Scheduled for replacement at 4:00 PM when guest traffic is lower.
WO#2024-00393 ā¢ Reported 4 hours ago
Net Section N-08 - Loose Connection Hardware
š East Wall - Net Section N-08
Reported
Today, 10:22 AM
Due Date
Today, 10:22 PM
Status
In Progress (60% complete)
Assigned To
Dave Martinez
Issue: 4 of 12 connection bolts found loose during weekly inspection. Tightening in progress. ETA 30 minutes.
š” Minor Deficiencies (7-Day Resolution)
WO#2024-00388 ā¢ Reported 2 days ago
Platform Stair Tread - Tightening Required
š North Platform - Stair #3
Reported
Feb 8, 2:30 PM
Due Date
Feb 15, 2:30 PM (5 days remaining)
Status
Open (Unassigned)
WO#2024-00389 ā¢ Reported 3 days ago
Frame Pad Replacement - Multiple Pads Worn
š Various Locations (5 pads)
+ 3 more minor deficiencies