ISO

NCL-2026-0063

Andrew Thomas Missing D400 Lid From Shopping List

Summary

Logged Date
2026-04-23
Owner
Michael Johnstone
Party
Andrew Thomas - Install
Area
Quality, Design
Priority
Standard
Resolved Date
-
Signed Off By
-

Problem

Andrew Thomas install shopping list missing a D400 lid for the conctrete rings. This was caught before the install by Shaun (Scoupe) but means he will have to come back to collect.

Investigation And Action

Corrective Action

Shaun (Scoupe) collecting the D400 when passing as this is a local job or we will deliver to site.

Customer Feedback

N/A

Root Cause

-

Preventative Action

-

Review Effectiveness

-

Status Update

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Status History
FromToChanged AtByNote
-Initial2026-04-23 10:10:18anonymous-