489work rows processed and source-located
393rows with supported work-date calibration coverage
96rows without a current supported calibration decision
KanGate audited the contractor’s complete torque workbook against the supplied owner procedure and controlled wrench-calibration records. It produced a two-page audit summary backed by a separate register of every row.
All 489 rows lacked the contractually required inspector verification in the supplied log. The records also did not establish which connections used Teflon-coated or cadmium-plated bolts. Because the installed bolting condition determined which owner torque table applied, the supplied evidence could not establish the governing torque target or verify the recorded torque.
The mechanical-bolting records were not cleared for release. KanGate identified the missing proof and required action for each row—without calling an undetermined torque correct, claiming a mismatch without an established target, or treating a blank inspector field as proof that no inspection occurred.