Capture the real picture across safety, quality, environmental, and design. Open items are expected while they are being understood and worked through.
| Reference | Logged Date | Status | Site/Party | Title | Owner |
|---|---|---|---|---|---|
| NCL-2026-0100 | 2026-05-14 | Initial | no | RW Brickworks quote not sent | Rob Preston |
| NCL-2026-0099 | 2026-05-14 | Initial | no | Phillip Morgan RAMS | Rob Preston |
| NCL-2026-0098 | 2026-05-14 | Initial | yes LME | Panel for whitegate 3 | Rob Preston |
| NCL-2026-0097 | 2026-05-14 | Initial | NA | Alton Road STW | Elliot Volpe |
| NCL-2026-0096 | 2026-05-14 | Initial | no | kingswood centre , Andrew Bridge / Niall Ashford | Rob Preston |
| NCL-2026-0095 | 2026-05-13 | Initial | Hastoe - BJ Cesspool - M&B Drainage | Various Admin Issues in regards to the Orchard Lane Site for Hastoe Housing | Kiri Beard |
| NCL-2026-0094 | 2026-05-12 | Initial | GWI | GWI - name not quite right on invoice | Luke Shepherd |
| NCL-2026-0093 | 2026-05-12 | Initial | Thames Water Utilities LTd | Invoice info incorrect -> delayed payment processing | Luke Shepherd |
| NCL-2026-0092 | 2026-05-11 | Initial | DP & T | Job cancelled | Nimesh Patel |
| NCL-2026-0091 | 2026-05-11 | Initial | Key Sewage Services | Parcel lost in transit (royal mail) | Michael Johnstone |
| NCL-2026-0090 | 2026-05-08 | Initial | Yes , LME | Mannington Hall panel fault | Rob Preston |
| NCL-2026-0089 | 2026-05-08 | Initial | DP&T | Pump station not dispatched by suppliers | Sophie McNaughton |
| NCL-2026-0088 | 2026-05-07 | Initial | No | Adrian Cooke install no power | Rob Preston |
| NCL-2026-0087 | 2026-05-07 | Initial | Adrian Cook - Greengates | Parts missing from Shopping List | Michael Johnstone |
| NCL-2026-0086 | 2026-05-07 | Initial | Angus Ponsford - Install | Parts missing fro shopping list | Michael Johnstone |
| NCL-2026-0085 | 2026-05-07 | Initial | No | Ducting missing from shopping list | Sophie McNaughton |
| NCL-2026-0084 | 2026-05-07 | Initial | No | Wrong panel for job - Adrian Cooke | Rob Preston |
| NCL-2026-0083 | 2026-05-07 | Initial | CLC Britland | Attended to commission system - No electric | Sophie McNaughton |
| NCL-2026-0082 | 2026-05-07 | Initial | No | No contact number | Rob Preston |
| NCL-2026-0081 | 2026-05-06 | Initial | Internal | Not adding Luke into install project WhatsApp groups | Michelle Marriott |
| NCL-2026-0080 | 2026-05-06 | Initial | Travis Perkins | Late delivery - Pea Gravel | Sophie McNaughton |
| NCL-2026-0079 | 2026-05-05 | Initial | Eurotech | Tanker and service booked for 8th May - Eurotech attended 4th May | Esther Sisson |
| NCL-2026-0078 | 2026-05-05 | Initial | Green Power | Dumper delivered late and customer not aware | Sophie McNaughton |
| NCL-2026-0077 | 2026-05-01 | Initial | Scoupe - Subby for digger | Depth of ducting and late digger | Sophie McNaughton |
| NCL-2026-0076 | 2026-05-01 | Initial | no | Customer requested 3 copies of new GS invoice but hasnt received , also no new GS contract on cust home page | Rob Preston |
| NCL-2026-0075 | 2026-04-30 | Initial | Northop Dwr Cymru. Claire Barnard | 901-101607 bent incorrectly right handed instead left handed | Jacob Shepherd |
| NCL-2026-0074 | 2026-04-29 | Initial | MMB / YW | Serial Numbers not noted prior to dispatch | Kiri Beard |
| NCL-2026-0073 | 2026-04-28 | Initial | no | Supply only parts order for UU | Rob Preston |
| NCL-2026-0072 | 2026-04-28 | Initial | United Utilities | Stock items not sent out for 9 days (quoted 2 days) | Kiri Beard |
| NCL-2026-0071 | 2026-04-27 | Initial | Camion | Supplier charging more than the purchase order | Luke Shepherd |
| NCL-2026-0066 | 2026-04-23 | Initial | Claire B And Storm Procurement | 914-018104 sent out rusty. Customer rejected it | Jacob Shepherd |
| NCL-2026-0065 | 2026-04-23 | Initial | Seb | Test | Claire Barnard |
| NCL-2026-0064 | 2026-04-23 | Initial | Pingu | Stock System Not Auto Moving Stock | Michael Johnstone |
| NCL-2026-0063 | 2026-04-23 | Initial | Andrew Thomas - Install | Andrew Thomas Missing D400 Lid From Shopping List | Michael Johnstone |
| NCL-2026-0062 | 2026-04-22 | Initial | Elliot | Hmp bullingdon drawing not as built. | Luke Shepherd |
| NCL-2026-0061 | 2026-04-22 | Initial | None | Tanker and service booked for 28th April - Eurotech attended 22nd April | Esther Sisson |
| NCL-2026-0060 | 2026-04-22 | Initial | Welsh Water | Test | Claire Barnard |
| NCL-2026-0059 | 2026-04-22 | Initial | Haigh Engineering Co. LTD | Test | Claire Barnard |
| NCL-2026-0058 | 2026-04-22 | Initial | Marsh | Invoices requested | Rob Preston |
| NCL-2026-0057 | 2026-04-22 | Initial | Bullingdon | Quote above £50k issued without director approval | Luke Shepherd |
| NCL-2026-0056 | 2026-04-22 | Initial | J Pearce | Test | Claire Barnard |
| NCL-2026-0055 | 2026-04-22 | Initial | Owen Darmody | Test move pallet | Claire Barnard |
| NCL-2026-0054 | 2026-04-22 | Initial | Claire | First aid meetings need to done test | Claire Barnard |
| NCL-2026-0053 | 2026-04-22 | Initial | Ben | Pallets in way Test | Claire Barnard |
| NCL-2026-0051 | 2026-04-21 | Initial | Trent and Dove | Desludges completed late - Fell out of compliance | Sophie McNaughton |
| NCL-2026-0050 | 2026-04-21 | Initial | Balhar Dhamrait | Customer been chasing quote | Michelle Marriott |
| NCL-2026-0049 | 2026-04-21 | Initial | Justin | Walking in middle of road with wheelie bin | Jacob Shepherd |
| NCL-2026-0048 | 2026-04-21 | Initial | Test Team | Test | Jacob Shepherd |
| NCL-2026-0046 | 2026-04-20 | Initial | N/A | Engineer was late | Sophie McNaughton |
| NCL-2026-0045 | 2026-04-20 | Initial | Engineers | Change in schedule/planned Engineer | Sophie McNaughton |
| NCL-2026-0044 | 2026-04-17 | Initial | N/A | Change in scope of works | Sophie McNaughton |
| NCL-2026-0043 | 2026-04-17 | Initial | No | 2k PO limit | Rob Preston |
| NCL-2026-0042 | 2026-04-17 | Initial | Haigh | Drawings for vent not accurate | Mark Marriott |
| NCL-2026-0041 | 2026-04-17 | Initial | Claire Barnard | Upgrade to bandscreen | Luke Shepherd |
| NCL-2026-0039 | 2026-04-17 | Initial | Testing | Testing | Luke Shepherd |
| NCL-2026-0038 | 2026-04-17 | Initial | no | Insufficient info on job sheet , job attended at wrongtime causing customer frustration | Rob Preston |
| NCL-2026-0037 | 2026-04-17 | Initial | no | wrong kit ordered , customer frustrated | Rob Preston |
| NCL-2026-0036 | 2026-04-16 | Initial | None | Newborough Court - service not completed | Esther Sisson |
| NCL-2026-0035 | 2026-04-16 | Initial | Ashby Commercials | Ashby Commercials | Michael Johnstone |
| NCL-2026-0034 | 2026-04-16 | Initial | N/A | Service not completed as requested | Sophie McNaughton |
| NCL-2026-0033 | 2026-04-16 | Initial | Daniel And Stephen Five Bars | Design of seasonal drain field change without approval | Luke Shepherd |
| NCL-2026-0032 | 2026-04-15 | Initial | No | Missing locks on CEN 5 lids | Rob Preston |
| NCL-2026-0031 | 2026-04-15 | Initial | None | Calder House - Claw accidentally broken on Remedials (Jan 2026) | Esther Sisson |
| NCL-2026-0030 | 2026-04-15 | Initial | No | Calder House - not following RAMS / no barriers | Rob Preston |
| NCL-2026-0029 | 2026-04-14 | Initial | Melanie Wilson / Chris Britland | Cost of whole job was more than quoted - quote not revised since 2023 | Michelle Marriott |
| NCL-2026-0028 | 2026-04-14 | Initial | N/A | Haigh Environmental Signs At Clay Cross | Michael Johnstone |
| NCL-2026-0027 | 2026-04-13 | Initial | No | Luke not included in install project chat group | Rob Preston |
| NCL-2026-0026 | 2026-04-13 | Initial | Environment Agency Permit | Purchase order approval system | Luke Shepherd |
| NCL-2026-0025 | 2026-04-13 | Initial | Install Projects | White line marking of tank locations | Luke Shepherd |
| NCL-2026-0024 | 2026-04-13 | Initial | No | Cust not received call back | Rob Preston |
| NCL-2026-0022 | 2026-04-13 | Initial | Engineer | Parts fitted without consultation with customer | Helen Davies |
| NCL-2026-0021 | 2026-04-13 | Initial | Doxford Group | Works done to apply for permit but no invoice done | Michelle Marriott |
| NCL-2026-0019 | 2026-04-10 | Initial | No | Ashby commercials wrong pump | Rob Preston |
| NCL-2026-0018 | 2026-04-08 | Initial | Jason McIronside - The Hutch | No contact numbers on engineer ticket | Michelle Marriott |
| NCL-2026-0016 | 2026-04-07 | Initial | Test | test | Luke Shepherd |
| NCL-2026-0012 | 2026-04-01 | Initial | MOJ | HMP Bullingdon - parts not ready so engineer days not used | Rob |
| NCL-2026-0009 | 2026-03-30 | Initial | UU EWW | Plates switching on support | Soph |
| NCL-2026-0008 | 2026-03-30 | Initial | test | test | test |
| NCL-2026-0006 | 2026-03-27 | Initial | Ashley Hammond | Compliance check - customer not paid and not received the report | Michelle Marriott |
| Muker | 2026-03-26 | Initial | JNB | Connection point for airline on CEN 21 NOT CORRECT | Rob Preston |
| NCL-2026-0007 | 2026-03-24 | Initial | Katie Carr | Wrong rising main sent with Shaun C | Rob Preston |
| NCL-2026-0067 | 2026-01-28 | Initial | /luke/hec/ | Kevin Whitmarsh - effluent pump station imploded, will need a new one. | |
| NCL-2025-0001 | 2025-03-31 | Initial | Rooftops - Harewell Lane | Duplicate remedials | Sophie |