ISO

NCL-2026-0095

Various Admin Issues in regards to the Orchard Lane Site for Hastoe Housing

Summary

Logged Date
2026-05-13
Owner
Kiri Beard
Party
Hastoe - BJ Cesspool - M&B Drainage
Area
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Priority
Standard
Resolved Date
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Signed Off By
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Problem

2 x jobs had no quotes created (quotes now created) 1 x job was a duplicate (now cancelled) 1 x duplicate PO for BJ Cesspool 4 x missing PO for M&B Drainage Ltd 1 x incorrect PO - raised to wrong company - raised to MB Drainage and Groundworks not M&B Drainage Incorrect values on POs and jobs. All now corrected on both and sent to Lee and Helen so invoicing can be sorted. Still 3 x Tardis Environmental PO/Invoice/Job to be sorted - awaiting copies of tickets and invoices so we can match up.

Investigation And Action

Corrective Action

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Customer Feedback

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Root Cause

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Preventative Action

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Review Effectiveness

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Status Update

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Status History
FromToChanged AtByNote
-Initial2026-05-13 13:24:39anonymous-