ISO

NCL-2026-0037

wrong kit ordered , customer frustrated

Summary

Logged Date
2026-04-17
Owner
Rob Preston
Party
no
Area
Quality
Priority
Standard
Resolved Date
-
Signed Off By
-

Problem

No quote from panel supplier resulted in a different panel being ordered which delayed the works , customer frustrated , new panel was incorrect, wrong guide rails also sourced , customer frustrated as works not completed , return visit foc required and potentially stuck with a panel in stock that wont be used

Investigation And Action

Corrective Action

Coach Sean on sales/quoting expectations; require firm supplier quotes for panel items before quoting customers; if errors occur, accept cost rather than cut corners.

Customer Feedback

-

Root Cause

Informal supplier pricing and lack of required firm supplier quotations before issuing customer quotes; sales/estimating practice gaps.

Preventative Action

Introduce mandatory supplier quote evidence for high-risk items and margin checks on panel quotes.

Review Effectiveness

Immediate coaching planned; effectiveness to be measured by reduction in incorrect kit orders and return visits.

AI Investigation Review

Builds an evidence-based review from this NCL, status history, related NCLs, and relevant communications. The report is stored here and emailed to Luke, Rob and Michelle.

No AI investigation review has been stored for this record yet.
Status Update

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Status History
FromToChanged AtByNote
InitialIn Review2026-06-01 07:09:31management reviewTranscript summary: Wrong panel ordered due to an informal 'finger in the air' supplier price estimate and subsequent attempt to source cheaper alternative panel; resulted in return visit and customer frustration. Sean to be briefed on correct quoting/ordering process; Michelle to follow up with sales training. Root cause check: strong - Directly attributable to quoting/ordering behaviour; corrective education and process changes are appropriate.
-Initial2026-04-17 06:39:39anonymous-