Defect Notification Tracker Inspection defect notifications — SAIP-76
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Outstanding defect notifications

All departments — as at 07 Aug 2026

Filters 1 active
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Showing only Priority: P2
Outstanding 78 down 2 since 31 Jul
Within KPI 61.5% 48 of 78 assessed
Beyond KPI 30 up 5
Beyond 1 year 9 requires escalation
Awaiting action 53 no work started in SAP

KPI status

78 outstanding
Within KPI
48
Beyond KPI
12
Beyond 8 months
9
Beyond 1 year
9

Outstanding by unit

Ordered by the amount of overdue work each unit is carrying.

Compliance by unit

Proportion of assessed notifications still within the KPI.

Departments, ranked by compliance

Best first. Each row opens that department’s figures.

  1. 1 NGGPD Leading 66.7% 24 outstanding, 8 beyond KPI Report
  2. 2 SGGPD 61.1% 18 outstanding, 7 beyond KPI Report
  3. 3 GSD 60% 20 outstanding, 8 beyond KPI Report
  4. 4 GGPMD Lagging 56.3% 16 outstanding, 7 beyond KPI Report

Awaiting action

Raised, but SAP shows no work started against them yet.

53
of 78 outstanding 67.9% of the current selection

Counted from the SAP user status — no status, OSNO or NOPR. A notification can be within its KPI and still be sitting here untouched.

By priority

How the selection splits by the priority SAP recorded, and how much of each is beyond KPI.

  • P2 78 30 beyond KPI (38%)

Selecting a priority filters the whole screen.

Notifications — oldest first

78
Notification Dept Unit Scope Discipline Pri Days Allowed Over by Status
80200129 GSD HWGCP-1 HWGCP-1-3024 Annual electrical survey Mechanical Inspection 2 693 120 +573 Beyond 1 year
80200014 NGGPD N.HWYH N.HWYH-949 CP system downtime Civil Inspection 2 654 120 +534 Beyond 1 year
80200233 SGGPD HWGCP-1 HWGCP-1 Cracked Thermowells Mechanical Inspection 2 586 120 +466 Beyond 1 year
80200078 GGPMD HDGCP-1 HDGCP-1-3337 Civil Finding Civil Inspection 2 561 120 +441 Beyond 1 year
80200254 GSD N.HRDH N.HRDH-UTMN-2259 CORRODED PIPE Mechanical Inspection 2 510 120 +390 Beyond 1 year
80200249 NGGPD E.HRDH E.HRDH-UTMN-2088 CORRODED PIPE Corrosion Under Insulation Survey 2 458 120 +338 Beyond 1 year
80200008 GSD C.UTMN C.UTMN Cracked Thermowells Mechanical Inspection 2 447 120 +327 Beyond 1 year
80200287 NGGPD HWGCP-1 HWGCP-1 GCP-1 Inspection Findings Electrical Inspection 2 444 120 +324 Beyond 1 year
80200218 SGGPD C.UTMN C.UTMN GCP-1 Inspection Findings Electrical Inspection 2 430 120 +310 Beyond 1 year
80200117 SGGPD E.HRDH E.HRDH-2320 Annual electrical survey Civil Inspection 2 364 120 +244 Beyond 8 months
80200123 GSD HWGCP-2 HWGCP-2 Discharge line of 510-G-1717 Civil Inspection 2 364 120 +244 Beyond 8 months
80200056 NGGPD S.SDGM S.SDGM-3734 Civil Finding Corrosion Under Insulation Survey 2 361 120 +241 Beyond 8 months
80200296 SGGPD N.HRDH N.HRDH-2345 Annual electrical survey Cathodic Protection Survey 2 354 120 +234 Beyond 8 months
80200092 NGGPD N.HRDH N.HRDH-3366 Civil Finding Mechanical Inspection 2 308 120 +188 Beyond 8 months
80200146 GGPMD N.HWYH N.HWYH GCP-1 Inspection Findings Corrosion Under Insulation Survey 2 302 120 +182 Beyond 8 months
80200034 SGGPD S.HWYH S.HWYH Discharge line of 510-G-539 Leak Incident 2 285 120 +165 Beyond 8 months
80200245 SGGPD HWGCP-2 HWGCP-2 damaged/exposed Cable trays Leak Incident 2 280 120 +160 Beyond 8 months
80200208 SGGPD N.HWYH N.HWYH GCP-1 Inspection Findings Mechanical Inspection 2 261 120 +141 Beyond 8 months
80200016 GSD HDGCP-1 HDGCP-1-1128 CP system downtime Leak Incident 2 239 120 +119 Beyond KPI
80200034 GGPMD HDGCP-1 HDGCP-1-3887 CP system downtime Corrosion Under Insulation Survey 2 236 120 +116 Beyond KPI
80200203 GSD S.SDGM S.SDGM Cracked Thermowells Leak Incident 2 224 120 +104 Beyond KPI
80200033 NGGPD N.HRDH N.HRDH Discharge line of 510-G-1293 Corrosion Under Insulation Survey 2 211 120 +91 Beyond KPI
80200227 GGPMD S.HWYH S.HWYH Discharge line of 510-G-3180 Electrical Inspection 2 191 120 +71 Beyond KPI
80200051 GGPMD S.SDGM S.SDGM damaged/exposed Cable trays Corrosion Under Insulation Survey 2 178 120 +58 Beyond KPI
80200213 GGPMD HWGCP-2 HWGCP-2 damaged/exposed Cable trays Cathodic Protection Survey 2 177 120 +57 Beyond KPI
80200286 GGPMD HWGCP-2 HWGCP-2 Cracked Thermowells Electrical Inspection 2 161 120 +41 Beyond KPI
80200145 NGGPD E.HRDH E.HRDH-2034 Low Thickness Piping Corrosion Under Insulation Survey 2 153 120 +33 Beyond KPI
80200011 GSD HWGCP-2 HWGCP-2-2854 Low Thickness Piping Electrical Inspection 2 150 120 +30 Beyond KPI
80200148 NGGPD HWGCP-1 HWGCP-1-2881 Low Thickness Piping Cathodic Protection Survey 2 134 120 +14 Beyond KPI
80200283 GSD E.HRDH E.HRDH-2706 CP system downtime Civil Inspection 2 132 120 +12 Beyond KPI
80200211 SGGPD E.HRDH E.HRDH-3629 CP system downtime Cathodic Protection Survey 2 117 120 -3 Within KPI
80200123 NGGPD E.HRDH E.HRDH-2301 CP system downtime Civil Inspection 2 111 120 -9 Within KPI
80200019 SGGPD S.HWYH S.HWYH-2156 Annual electrical survey Cathodic Protection Survey 2 110 120 -10 Within KPI
80200239 NGGPD HWGCP-1 HWGCP-1 GCP-1 Inspection Findings Mechanical Inspection 2 105 120 -15 Within KPI
80200166 NGGPD S.HWYH S.HWYH Cracked Thermowells Cathodic Protection Survey 2 100 120 -20 Within KPI
80200144 NGGPD N.HWYH N.HWYH damaged/exposed Cable trays Electrical Inspection 2 93 120 -27 Within KPI
80200252 SGGPD E.HRDH E.HRDH GCP-1 Inspection Findings Cathodic Protection Survey 2 93 120 -27 Within KPI
80200163 GSD HWGCP-1 HWGCP-1 Discharge line of 510-G-3068 Cathodic Protection Survey 2 91 120 -29 Within KPI
80200196 GSD N.HRDH N.HRDH GCP-1 Inspection Findings Civil Inspection 2 90 120 -30 Within KPI
80200106 NGGPD N.HRDH N.HRDH damaged/exposed Cable trays Corrosion Under Insulation Survey 2 88 120 -32 Within KPI
80200120 SGGPD C.UTMN C.UTMN-2195 Annual electrical survey Electrical Inspection 2 88 120 -32 Within KPI
80200253 GGPMD N.HWYH N.HWYH GCP-1 Inspection Findings Mechanical Inspection 2 84 120 -36 Within KPI
80200264 NGGPD N.HWYH N.HWYH-331 Civil Finding Cathodic Protection Survey 2 83 120 -37 Within KPI
80200230 SGGPD HDGCP-1 HDGCP-1-912 Annual electrical survey Corrosion Under Insulation Survey 2 81 120 -39 Within KPI
80200165 GGPMD N.HWYH N.HWYH-UTMN-2580 CORRODED PIPE Civil Inspection 2 79 120 -41 Within KPI
80200182 GSD N.HWYH N.HWYH-2328 Civil Finding Leak Incident 2 73 120 -47 Within KPI
80200157 NGGPD N.HRDH N.HRDH damaged/exposed Cable trays Cathodic Protection Survey 2 73 120 -47 Within KPI
80200288 NGGPD N.UTMN N.UTMN Discharge line of 510-G-624 Mechanical Inspection 2 72 120 -48 Within KPI
80200251 GSD HWGCP-2 HWGCP-2 Cracked Thermowells Corrosion Under Insulation Survey 2 69 120 -51 Within KPI
80200084 GSD HWGCP-1 HWGCP-1 Discharge line of 510-G-3040 Civil Inspection 2 66 120 -54 Within KPI
80200261 NGGPD C.UTMN C.UTMN GCP-1 Inspection Findings Civil Inspection 2 62 120 -58 Within KPI
80200160 GSD E.HRDH E.HRDH-1393 Civil Finding Electrical Inspection 2 58 120 -62 Within KPI
80200229 GGPMD HWGCP-1 HWGCP-1 damaged/exposed Cable trays Cathodic Protection Survey 2 58 120 -62 Within KPI
80200292 NGGPD N.UTMN N.UTMN-2953 Civil Finding Mechanical Inspection 2 58 120 -62 Within KPI
80200143 GSD N.HRDH N.HRDH damaged/exposed Cable trays Cathodic Protection Survey 2 56 120 -64 Within KPI
80200235 GGPMD N.HWYH N.HWYH-3458 Civil Finding Leak Incident 2 52 120 -68 Within KPI
80200130 SGGPD S.SDGM S.SDGM GCP-1 Inspection Findings Mechanical Inspection 2 51 120 -69 Within KPI
80200070 SGGPD N.UTMN N.UTMN-2069 Low Thickness Piping Leak Incident 2 51 120 -69 Within KPI
80200294 NGGPD N.HWYH N.HWYH-UTMN-705 CORRODED PIPE Mechanical Inspection 2 49 120 -71 Within KPI
80200068 NGGPD N.HRDH N.HRDH-UTMN-3901 CORRODED PIPE Corrosion Under Insulation Survey 2 49 120 -71 Within KPI
80200115 SGGPD S.HWYH S.HWYH GCP-1 Inspection Findings Electrical Inspection 2 44 120 -76 Within KPI
80200225 NGGPD E.HRDH E.HRDH-UTMN-3640 CORRODED PIPE Cathodic Protection Survey 2 42 120 -78 Within KPI
80200066 GSD S.HWYH S.HWYH Discharge line of 510-G-565 Civil Inspection 2 40 120 -80 Within KPI
80200281 NGGPD HWGCP-1 HWGCP-1-791 Annual electrical survey Corrosion Under Insulation Survey 2 38 120 -82 Within KPI
80200127 GSD HDGCP-1 HDGCP-1-1971 CP system downtime Cathodic Protection Survey 2 37 120 -83 Within KPI
80200215 GGPMD HWGCP-1 HWGCP-1 damaged/exposed Cable trays Civil Inspection 2 30 120 -90 Within KPI
80200021 GGPMD N.HWYH N.HWYH Cracked Thermowells Leak Incident 2 30 120 -90 Within KPI
80200147 GGPMD C.UTMN C.UTMN-1763 Civil Finding Mechanical Inspection 2 28 120 -92 Within KPI
80200001 SGGPD C.UTMN C.UTMN damaged/exposed Cable trays Cathodic Protection Survey 2 28 120 -92 Within KPI
80200160 NGGPD C.UTMN C.UTMN-1192 Low Thickness Piping Cathodic Protection Survey 2 25 120 -95 Within KPI
80200020 SGGPD N.HRDH N.HRDH-1113 Annual electrical survey Electrical Inspection 2 24 120 -96 Within KPI
80200185 SGGPD N.HRDH N.HRDH-2645 Low Thickness Piping Electrical Inspection 2 22 120 -98 Within KPI
80200168 GSD N.UTMN N.UTMN-1647 Annual electrical survey Corrosion Under Insulation Survey 2 22 120 -98 Within KPI
80200035 GGPMD C.UTMN C.UTMN-838 Civil Finding Corrosion Under Insulation Survey 2 18 120 -102 Within KPI
80200170 GSD E.HRDH E.HRDH-1367 CP system downtime Cathodic Protection Survey 2 9 120 -111 Within KPI
80200260 NGGPD C.UTMN C.UTMN Cracked Thermowells Electrical Inspection 2 7 120 -113 Within KPI
80200064 GGPMD N.HWYH N.HWYH-542 Annual electrical survey Electrical Inspection 2 5 120 -115 Within KPI
80200042 GSD S.SDGM S.SDGM-1710 Annual electrical survey Leak Incident 2 4 120 -116 Within KPI

Beyond KPI is measured against a flat 120 days from the created date, regardless of priority.