ISO

NCL-2026-0033

Design of seasonal drain field change without approval

Summary

Logged Date
2026-04-16
Owner
Luke Shepherd
Party
Daniel And Stephen Five Bars
Area
Safety, Environment, Quality
Priority
Standard
Resolved Date
-
Signed Off By
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Problem

Client requested a change to the design of the installation to our subcontractor. Subcontractor progressed with the change without waiting for approval from the office or reviewing the rams changes that might be needed

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 Update

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Status History
FromToChanged AtByNote
-Initial2026-04-16 08:04:00anonymous-