Drawings for vent not accurate
Paused drilling of holes due to drawings not quite right. For review
Pause works until drawings updated and validated; Elliot to amend as-built drawings, print and reissue; control panel to be checked against updated GA prior to delivery.
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Out-of-date or inaccurate design/drawings not reflecting on-site conditions.
Implement drawing version control and require confirmation of latest drawings prior to on-site work.
Immediate corrective pause applied and drawings amended; effectiveness depends on adoption of version control.
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.
Use this panel for all status changes. Main edit form does not change status.
| From | To | Changed At | By | Note |
|---|---|---|---|---|
| In Review | In Review | 2026-06-01 08:59:51 | management review | Transcript summary: Reviewed again in meeting. Drawing inaccuracies caused paused drilling/works; Elliot tasked to amend as-built drawings and reissue. Decision to keep ticket open until updated drawings validated and control panel delivery confirmed. 2026-06-01 meeting: drawing inaccuracies re-affirmed; Elliot assigned to produce amended as-built drawings; ticket left open for validation. Root cause check: strong - The team traced the issue directly to inaccurate/out-of-date drawings and assigned an immediate corrective action (Elliot to amend drawings). |
| Initial | In Review | 2026-06-01 07:09:31 | management review | Transcript summary: Drawings for vent not accurate; drilling was paused and team confirmed not to start until drawings corrected. Design review carried out. Mark flagged inconsistency and drilling paused; drawing updates to follow. Root cause check: strong - Issue identified early, corrective action taken; root cause (inaccurate drawings) direct and addressable. |
| - | Initial | 2026-04-17 13:36:35 | anonymous | - |