ISO

NCL-2026-0017

Stonehenge visitor centre STW

Summary

Logged Date
2026-04-07
Owner
Luke Shepherd
Party
Nijuis
Area
Quality
Priority
Standard
Resolved Date
-
Signed Off By
-

Problem

Equipment supplied to customer has been not working satisfactorily and initial review indicates that we need to understand their whole site process better

Investigation And Action

Corrective Action

Ensure whole-site assessment and contracts/design involvement during quoting and equipment selection.

Customer Feedback

-

Root Cause

Quotes and equipment selection made without whole-site context and contracts/design input.

Preventative Action

Embed design/contract review into quoting process and use Hague Environmental feedback loop.

Review Effectiveness

Process ownership moved under Hague Environmental; monitor for improvements.

Status Update

Use this panel for all status changes. Main edit form does not change status.

Status History
FromToChanged AtByNote
InitialIn Review2026-05-05 21:11:19management reviewTranscript summary: Stonehenge visitor centre: supplied equipment not working satisfactorily because quoting occurred without whole-site assessment or contracts involvement; process changed to involve Hague Environmental/design review. Quoting process updated to include design/contract checks; case assigned to Hague Environmental. Root cause check: strong - Change in process ownership/direct involvement was made and is expected to address root cause.
-Initial2026-04-07 14:28:52anonymous-