ISO

NCL-2026-0106

Building control visit not booked

Initial
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Summary

Logged Date
2026-05-22
Owner
Sophie McNaughton
Party
DBCP
Area
Quality
Priority
Standard
Resolved Date
-
Signed Off By
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Problem

Building control visit not booked - Was expected on site 21/05/2026 but did not turn up. Customer called to chase- SM not aware until then that it hadn't been competed. Checked back through and looks like I missed booking this. Site visit arranged for Tuesday and customer aware

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
-Initial2026-05-22 12:48:42anonymous-