Capture the real picture across safety, quality, environmental, and design. Open items are expected while they are being understood and worked through.
| Reference | Logged Date | Status | Site/Party | Title | Owner |
|---|---|---|---|---|---|
| NCL-2026-0043 | 2026-04-17 | In Review | No | 2k PO limit | Rob Preston |
| NCL-2026-0042 | 2026-04-17 | In Review | Haigh | Drawings for vent not accurate | Mark Marriott |
| NCL-2026-0038 | 2026-04-17 | In Review | no | Insufficient info on job sheet , job attended at wrongtime causing customer frustration | Rob Preston |
| NCL-2026-0037 | 2026-04-17 | In Review | no | wrong kit ordered , customer frustrated | Rob Preston |
| NCL-2026-0034 | 2026-04-16 | In Review | N/A | Service not completed as requested | Sophie McNaughton |
| NCL-2026-0033 | 2026-04-16 | In Review | Daniel And Stephen Five Bars | Design of seasonal drain field change without approval | Luke Shepherd |
| NCL-2026-0032 | 2026-04-15 | In Review | No | Missing locks on CEN 5 lids | Rob Preston |
| NCL-2026-0030 | 2026-04-15 | In Review | No | Calder House - not following RAMS / no barriers | Rob Preston |
| NCL-2026-0029 | 2026-04-14 | In Review | Melanie Wilson / Chris Britland | Cost of whole job was more than quoted - quote not revised since 2023 | Michelle Marriott |
| NCL-2026-0028 | 2026-04-14 | In Review | N/A | Haigh Environmental Signs At Clay Cross | Michael Johnstone |
| NCL-2026-0027 | 2026-04-13 | In Review | No | Luke not included in install project chat group | Rob Preston |
| NCL-2026-0026 | 2026-04-13 | In Review | Environment Agency Permit | Purchase order approval system | Luke Shepherd |
| NCL-2026-0025 | 2026-04-13 | In Review | Install Projects | White line marking of tank locations | Luke Shepherd |
| NCL-2026-0017 | 2026-04-07 | In Review | Nijuis | Stonehenge visitor centre STW | Luke Shepherd |
| NCL-2026-0013 | 2026-04-02 | In Review | TWC customer is Jamie Hutton | Drainage lining not completed satisfactorily | Michelle Marriott |
| NCL-2026-0005 | 2026-03-27 | In Review | Sam Perona | Compliance check - customer not paid and not received the report | Michelle Marriott |
| NCL-2026-0070 | 2026-03-26 | In Review | /system/view-as | Rob reports that Muker hasn't been done right prior to his visit | |
| Chilvester | 2026-03-25 | In Review | Fisher German | Faults picked up by 3rd party | Rob Preston |
| NCL-2026-0069 | 2026-02-13 | In Review | /jobs/remedials-quotes | RW Brickworks - PO007089 - Ordered 2no. 603 NE pumps with 20m of cable however they were supplied with only 10m - suppli | |
| NCL-2026-0052 | 2026-02-11 | In Review | Fraser Scott SK17 8QP / Contractor Chris B | Suspected asbestos found in perc test hole | Luke Shepherd |
| NCL-2026-0001 | 2026-01-26 | In Review | Test Party | Test NCL | Test Owner |