Change in scope of works
Original work and quotation was for tank to go in place of existing and works arranged on this basis. Further discussions with sales and customer have changed the scope and tank is now going in a different location. New maps not given to delivery or customer. Requested and now received.
Pack amended and documentation/site location updated after Sophie flagged the discrepancy.
-
-
-
-
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 |
|---|---|---|---|---|
| Initial | Actioned | 2026-06-01 08:59:51 | management review | Transcript summary: Pack arrived with incorrect assumed location/scope. Sophie flagged the discrepancy; scope and documentation were amended and updated accordingly during follow up. 2026-06-01: updated to Actioned following Sophie’s identification and amendment of scope/location. Root cause check: partial - Immediate corrective action applied and resolved the specific instance; broader process change not fully documented in meeting. |
| - | Initial | 2026-04-17 15:16:59 | anonymous | - |