ISO

NCL-2025-0001

Duplicate remedials

Summary

Logged Date
2025-03-31
Owner
Sophie
Party
Rooftops - Harewell Lane
Area
-
Priority
Standard
Resolved Date
-
Signed Off By
-

Problem

Rooftops - Harewell Lane: Remedials completed mid March and then scheduled for 01/04 as well. Looks like we have sent two quotes and had two orders from Rooftops.

Investigation And Action

Corrective Action

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Customer Feedback

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Root Cause

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Preventative Action

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Review Effectiveness

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Status History
FromToChanged AtByNote
-Initial2026-03-31 15:33:03anonymous-