ISO

NCL-2026-0057

Quote above £50k issued without director approval

Summary

Logged Date
2026-04-22
Owner
Luke Shepherd
Party
Bullingdon
Area
Design
Priority
Standard
Resolved Date
-
Signed Off By
-

Problem

ref Aug 2024. (£50k limit - per policy at the time.)

Investigation And Action

Corrective Action

-

Customer Feedback

-

Root Cause

-

Preventative Action

-

Review Effectiveness

-

Status Update

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Status History
FromToChanged AtByNote
-Initial2026-04-22 07:31:34anonymous-