Track Every Quality Observation Before It Becomes a Bigger Problem
The same live dashboard and automatic status tracking as the NCR Log, tuned for faster-moving observations.
The Problem
Proactive observations are easy to lose track of without a shared log — and without visibility into ageing, an unresolved observation can quietly pass its target date unnoticed.
The Solution
A live sheet with the same automatic dashboard (Total Logged / Open / Overdue / Closed) and automatic Status/Days Open columns as the NCR Log, sized for a higher volume of faster-turnaround items.
What You Receive
What You Receive
- Editable Excel workbook (.xlsx), 4 tabs: Cover, Instructions, QOR Log, Example
- Print-ready PDF version
- Getting Started guide
- License for use across your own projects
What’s Inside
- Live dashboard: Total Logged / Open / Overdue / Closed counts, calculated automatically
- PROJECT, CONTRACTOR, and LOG PERIOD header fields
- Per-entry columns: Observation Number, Observation Date, Area/Location, Discipline, Description, Criticality (dropdown), Recommended Action, Responsible Party, Target/Actual Close Date, automatic Status & Days Open
- Instructions page and a worked Example sheet with realistic sample entries
Make It Yours in Minutes
Open the File
It’s a fully editable Excel workbook — no macros required.
Set Project Details
Fill in PROJECT, CONTRACTOR, and LOG PERIOD on the log sheet.
Log Each Observation
One row per QOR — the dashboard and Status/Days Open update automatically.
Review at a Glance
Open/Overdue/Closed counts stay visible without manual tallying.
Start From a Structured Base, Not a Blank Page
No manual tallying — Open, Overdue, and Closed counts, plus Days Open per entry, calculate automatically as you log.
How It Fits Into the QA/QC Workflow
Part of one coordinated system — plan the inspection, carry it out, document what’s found, track it, and close it out.
PLAN
QA/QC ITP Package structures Hold, Witness & Review points before work starts.
INSPECT
Field Guide checklists guide the inspection itself, trade by trade.
IDENTIFY
NCR Form or QOR Form documents what was found, in the field.
TRACK
NCR Log or QOR Log tracks status and days-open automatically, project-wide.
CLOSE OUT
Verified sign-off closes the loop — on record, at project closeout.
Who It’s For
Product Preview
Cover preview shown. Full contents unlock after purchase on Whop.
QOR Log Premium
$19.99