AHJ Inspection Result Tracking Log
AHJ Inspection Result Tracking Log
Tracks Authority Having Jurisdiction (AHJ) inspection outcomes, correction items, responsible parties, and re-inspection dates through final closeout.
Inspection Details
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AHJ name and jurisdiction
Enter the Authority Having Jurisdiction name and the jurisdiction or agency conducting the inspection.
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Inspection date and time
Record when the AHJ inspection occurred.
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Inspection type
Select the inspection type or phase.
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Project, site, or permit reference
Enter the project name, site identifier, permit number, or case reference.
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Inspector name and title
Record the AHJ inspector's name and role.
Inspection Outcome
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Overall inspection result
Select the overall AHJ outcome.
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Inspection report or notice issued
Indicate whether the AHJ issued a written report, notice of violation, correction notice, or similar document.
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Re-inspection required
Indicate whether the AHJ requires a re-inspection before closeout.
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Re-inspection due date
Record the date and time the re-inspection is scheduled or due.
Deficiencies and Correction Items
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Observed deficiency or non-conformance
Describe each cited deficiency, violation, or non-conformance exactly as identified by the AHJ.
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Applicable standard or code reference
Record the applicable code, standard, or regulation reference such as OSHA 29 CFR 1910, OSHA 29 CFR 1926, NFPA 1, NFPA 70E, or NFPA 101.
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Severity of deficiency
Classify the deficiency based on safety or compliance impact.
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Corrective action required
Describe the corrective action needed to resolve the deficiency.
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Responsible party
Identify the person, contractor, or department assigned to complete the correction.
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Target correction completion date
Enter the planned completion date for the corrective action.
Re-inspection and Closeout
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Correction completed before re-inspection
Confirm whether all required corrections were completed before the re-inspection.
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Re-inspection result
Record the outcome of the re-inspection.
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Remaining open items
List any items still open after re-inspection, if applicable.
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Final closeout approved
Confirm whether the AHJ inspection has been fully closed out.
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Closeout approval date
Record the date final approval or closeout was received.
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