ISO

NCL-2026-0038

Insufficient info on job sheet , job attended at wrongtime causing customer frustration

Summary

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

Problem

D1191 - insufficient info on call out report from April 26 , cause of call out probably float obstruction caused airlock but this was not explained to the customer or noted on the job sheet , customer now frustrated , I have called to explain and apologise , he will arrange payment asap . I have spoken the the engineer about the issue - AB

Investigation And Action

Corrective Action

Reinforce engineer use of engineer app to record findings, explanations and sign-offs; retrain engineers on communicating outcomes to customers.

Customer Feedback

Customer received explanation and apology; payment arranged.

Root Cause

Incomplete job-sheet data and inconsistent on-site customer communication by engineers.

Preventative Action

Update job-sheet templates to require key fields and evidence of customer contact; spot-check job sheets for completeness.

Review Effectiveness

Some improvement noted with engineer app use; ongoing monitoring required.

AI Investigation Review

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Status History
FromToChanged AtByNote
InitialIn Review2026-06-01 07:09:31management reviewTranscript summary: Insufficient information on job sheet (call-out report), causing wrong attendance time and customer frustration; engineer communication to customers was inadequate. Engineers coached; positive examples (Sam/Austin) noted in meeting. Monitoring planned. Root cause check: partial - Remedial measures (app use, retraining) underway but full adherence across teams not yet demonstrated.
-Initial2026-04-17 07:20:54anonymous-