Projects / Stephanie Mathern - 14 Wells Rd, Stiffkey, Wells-next-the-Sea, NR23 1AJ, 07739 117281 - smathern@me.com

Stephanie Mathern - 14 Wells Rd, Stiffkey, Wells-next-the-Sea, NR23 1AJ, 07739 117281 - smathern@me.com

Packaged Treatment Plant / Pump Station project

Status: Active·Sync: Attention·Last synced: 2026-04-13 17:36·Last activity: 2026-01-06 09:34
Summary
Open To-dos
39
Overdue
10
Upcoming Schedule
0
Recent Messages
0
To-do Lists + To-dos

Admin

Open

• Introduction email and confirmed date · due 2021-04-20
• Final scope of works and sketches agreed with customer · due 2021-04-20
• Payment · due 2021-04-23
• Buildings Control · due 2021-05-04
• RAMS · due 2021-06-04
• Signed RAMS · due 2021-06-14
• Survey / Site info
• DONE Search before you dig
+ 4 more

Advanced Booking and Planning

Open

• Book Electrician
• DONE Order Tanker - Jetter
• DONE Order grab lorry/skip for spoil removal
• DONE Order Treatment Tank / Pump Station etc
• DONE Order DONE Concrete, DONEGravel & Other Bulk
• DONE Book Digger, Dumper & Fuel
• DONE Book accommodation
• DONE Book Ground-workers Luke & Dean
+ 3 more

On Site

Open

• Digger & Dumper etc. OFF HIRE · due 2021-06-17
• Photos
• Buildings Control Visit
• Client sign off

Post Install

Open

• Payment of final bill · due 2021-07-16
• Post installation visit - within 3 months · due 2021-09-07
• Advise customer tank service is due · due 2022-06-08
• Customer Feedback
• Final email to building control
• Final email to ensure all has run well & Paperwork
• Snags
• Service paperwork
+ 4 more
Messages
No mirrored messages yet.
Schedule Entries
No mirrored schedule entries yet.
Documents

Tank service is due.msg

Document · Kaz Lumb

ufm4_Completion_Certificate_-_All_Types.pdf

Document · Kaz Lumb

1 - Tricel-Novo-Sewage-Treatment-Plant-Manual16 Feb 2021 (1).pdf

Document · Kaz Lumb

Stehpanie mathern - Tank Warranty.pdf

Document · Kaz Lumb

Invoice_7341.pdf

Document · Kaz Lumb

certificate-eics-20210618161426_MPC_Wells Road, Stiffkey.pdf

Document · Kaz Lumb

Commission Certificate - Stephanie Mathern.pdf

Document · Kaz Lumb

SSC - MPC - Stephanie Mathern.pdf

Document · Kaz Lumb

Invoice_6040.pdf

Document · Kaz Lumb

Commission Certificate - Stephanie Mathern.pdf

Document · Kaz Lumb

Stehpanie mathern - Tank Warranty.pdf

Document · Kaz Lumb

1 - Tricel-Novo-Sewage-Treatment-Plant-Manual16 Feb 2021 (1).pdf

Document · Kaz Lumb

certificate-eics-20210618161426_MPC_Wells Road, Stiffkey.pdf

Document · Kaz Lumb

a26a1f18-cdf1-11eb-8000-c194263faf7e.jpg

Document · Kaz Lumb

e02509f8-cdf1-11eb-8000-c194263faf7e.jpg

Document · Kaz Lumb

d433c258-cdf4-11eb-8000-c194263faf7e.jpg

Document · Kaz Lumb

a84a1b02-ced9-11eb-8000-f44a0b96d8ab.jpg

Document · Kaz Lumb

40220e8c-cf7d-11eb-8000-f25dc818be16.jpg

Document · Kaz Lumb

0a28b538-cdf7-11eb-8000-c194263faf7e.jpg

Document · Kaz Lumb

6a465dc2-cecd-11eb-8000-f44a0b96d8ab.jpg

Document · Kaz Lumb

5677d488-cdf1-11eb-8000-c194263faf7e.jpg

Document · Kaz Lumb

2d72ca5c-ccfc-11eb-8000-c0ae34e09986.jpg

Document · Kaz Lumb

3d9ece1c-ccfc-11eb-8000-c0ae34e09986.jpg

Document · Kaz Lumb

4c75c92c-ccfc-11eb-8000-c0ae34e09986.jpg

Document · Kaz Lumb

6a465dc2-cecd-11eb-8000-f44a0b96d8ab.jpg

Document · Kaz Lumb

Recent Activity
Signed RAMS
2026-01-06 09:34 · Todo
Signed RAMS
Admin
2026-01-06 09:34 · Todolist
Survey / Site info
2024-08-14 15:22 · Todo
Survey / Site info
Introduction email and confirmed date
2022-12-13 15:30 · Todo
Introduction email and confirmed date
Advise customer tank service is due
2022-12-13 15:30 · Todo
Advise customer tank service is due
Post installation visit - within 3 months
2022-12-13 15:30 · Todo
Post installation visit - within 3 months
Payment of final bill
2022-12-13 15:30 · Todo
Payment of final bill
Digger & Dumper etc. OFF HIRE
2022-12-13 15:30 · Todo
Digger & Dumper etc. OFF HIRE
Payment
2022-12-13 15:30 · Todo
Payment
Final scope of works and sketches agreed with customer
2022-12-13 15:30 · Todo
Final scope of works and sketches agreed with customer
Buildings Control
2022-12-13 15:30 · Todo
Buildings Control
RAMS
2022-12-13 15:30 · Todo
RAMS
Post Install
2022-12-13 15:30 · Todolist
On Site
2022-12-13 15:30 · Todolist
Tank service is due.msg
2022-05-17 11:41 · Kaz Lumb · Document
Customer Feedback
2021-07-06 13:53 · Todo
Customer Feedback
Final email to building control
2021-06-29 08:26 · Todo
Final email to building control
ufm4_Completion_Certificate_-_All_Types.pdf
2021-06-29 08:25 · Kaz Lumb · Document
1 - Tricel-Novo-Sewage-Treatment-Plant-Manual16 Feb 2021 (1).pdf
2021-06-24 08:50 · Kaz Lumb · Document
Stehpanie mathern - Tank Warranty.pdf
2021-06-24 08:50 · Kaz Lumb · Document
Invoice_7341.pdf
2021-06-24 08:50 · Kaz Lumb · Document
certificate-eics-20210618161426_MPC_Wells Road, Stiffkey.pdf
2021-06-24 08:50 · Kaz Lumb · Document
Commission Certificate - Stephanie Mathern.pdf
2021-06-24 08:50 · Kaz Lumb · Document
SSC - MPC - Stephanie Mathern.pdf
2021-06-24 08:50 · Kaz Lumb · Document
Invoice_6040.pdf
2021-06-24 08:50 · Kaz Lumb · Document
Commission Certificate - Stephanie Mathern.pdf
2021-06-23 12:52 · Kaz Lumb · Document
Stehpanie mathern - Tank Warranty.pdf
2021-06-23 12:35 · Kaz Lumb · Document
1 - Tricel-Novo-Sewage-Treatment-Plant-Manual16 Feb 2021 (1).pdf
2021-06-23 12:35 · Kaz Lumb · Document
certificate-eics-20210618161426_MPC_Wells Road, Stiffkey.pdf
2021-06-23 12:35 · Kaz Lumb · Document
a26a1f18-cdf1-11eb-8000-c194263faf7e.jpg
2021-06-23 12:34 · Kaz Lumb · Document
e02509f8-cdf1-11eb-8000-c194263faf7e.jpg
2021-06-23 12:34 · Kaz Lumb · Document
d433c258-cdf4-11eb-8000-c194263faf7e.jpg
2021-06-23 12:34 · Kaz Lumb · Document
a84a1b02-ced9-11eb-8000-f44a0b96d8ab.jpg
2021-06-23 12:34 · Kaz Lumb · Document
40220e8c-cf7d-11eb-8000-f25dc818be16.jpg
2021-06-23 12:34 · Kaz Lumb · Document
0a28b538-cdf7-11eb-8000-c194263faf7e.jpg
2021-06-23 12:34 · Kaz Lumb · Document
6a465dc2-cecd-11eb-8000-f44a0b96d8ab.jpg
2021-06-23 12:34 · Kaz Lumb · Document
5677d488-cdf1-11eb-8000-c194263faf7e.jpg
2021-06-23 12:34 · Kaz Lumb · Document
Snags
2021-06-23 12:33 · Todo
Snags
Final email to ensure all has run well & Paperwork
2021-06-23 12:33 · Todo
Final email to ensure all has run well & Paperwork
2d72ca5c-ccfc-11eb-8000-c0ae34e09986.jpg
2021-06-23 12:29 · Kaz Lumb · Document
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Sync History
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