ISO

NCL-2026-0043

2k PO limit

Initial

Back to Log Edit Record

Summary

Logged Date

2026-04-17

Owner

Rob Preston

Party

No

Area

Quality

Priority

Standard

Resolved Date

-

Signed Off By

-

Problem

Pumps ordered for Sister Dora with a value over 2k but not checked with RP

Investigation And Action

Corrective Action

-

Customer Feedback

-

Root Cause

-

Preventative Action

-

Review Effectiveness

-

Status Update

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

Status History

From	To	Changed At	By	Note
-	Initial	2026-04-17 14:39:33	anonymous	-