Project Activity

Cross-project Basecamp activity feed for operational visibility.

Sync Admin
2026-02-27 13:02 · Todo
Advise customer tank service is due
2026-02-12 11:51 · Todo
Done - Post installation visit - within 3 months
2026-02-12 08:56 · Ruby Birks · Document
2025-11-12 10:25 · Todo
Done - Commission Certificate - to be retained until final balance is paid.
2025-10-23 10:02 · Todo
Done - Final email to ensure all has run well & Paperwork
2025-10-23 09:40 · Todo
N/A - Waste Transfer Note(s) for any tankering
2025-10-23 09:40 · Todo
Done - Update Tank Board as complete once final payment received
Toby Hornett - *David Stoddart's neighbour* - The Ashes, Taplow Common Road, Burnham, Slough SL1 8LN - tobyhornett@gmail.com - 07395 196 263 · Done - Check payment of final bill, Invoice: ST-34971 Commission certificate to be send to customer once final balance is paid
2025-10-23 09:40 · Todo
Done - Check payment of final bill, Invoice: ST-34971 Commission certificate to be send to customer once final balance is paid
2025-10-23 09:40 · Todo
Done - Final Email to Building Control - Declaration from client & principal contractor
2025-10-23 09:40 · Todo
End of job call to installation lead / Improvement Review
2025-10-23 09:11 · Todo
Done - Validate & complete Synchro ticket
2025-10-23 09:11 · Todo
Done - Call Shaun and Callum to confirm everything is running smoothly
2025-10-23 09:11 · Todo
Done - Call customer to check all is well
2025-10-23 09:11 · Todo
N/A - Order Telemetry - where applicable
2025-10-23 09:11 · Todo
Done - Order Portaloo - Hirebase - PO005569
2025-10-23 09:11 · Todo
Done - Order grab lorry/skip for spoil removal
2025-10-23 09:08 · Todo
N/A - Environment Agency - Application
2025-10-23 09:08 · Todo
N/A - Permission to connect to Storm Drain
2025-10-23 09:08 · Todo
N/A - MPC Commissioning - ask Rob and arrange with Servicing team - if applicable
2025-10-23 09:08 · Todo
Done - Reviewing all project aspects with lead engineer
2025-10-23 09:08 · Todo
☑ Accommodation - Copthorne Hotel Slough-Windsor - 02.09.2025 - 04.09.2025
2025-10-23 09:08 · Todo
Done - Deposit Payment, Invoice: 33553 - Received 01/07/2025
2025-10-23 09:08 · Todo
Done - Final scope of works and sketches agreed with customer
Toby Hornett - *David Stoddart's neighbour* - The Ashes, Taplow Common Road, Burnham, Slough SL1 8LN - tobyhornett@gmail.com - 07395 196 263 · ☑ Building Control - BC-14284984 - Buckinghamshire Council - 01895 837 296 - Submitted 27/08/2025
2025-10-23 09:08 · Todo
☑ Building Control - BC-14284984 - Buckinghamshire Council - 01895 837 296 - Submitted 27/08/2025
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-10-03 09:10 · Nikoleta Gouzopoulou · Document
2025-09-23 11:04 · Todo
☑ Building Control Visit - BC-14284984 - Wednesday 03/09/2025 AM
2025-09-23 11:04 · Todo
Done - Order Concrete, Gravel & Other Bulk
2025-09-23 11:04 · Todo
Done - Make parts pack/Pick List - FujiMac 80 compressor & FujiKit to be included
2025-09-23 11:04 · Todo
Done - Book Digger, Dumper & Turf cutter
2025-09-23 11:04 · Todo
Done - Book Electrician - Andrew Lomax, Highland Electrical Services
2025-09-15 08:53 · Todo
Done - Digger & Dumper etc. OFF HIRE
2025-09-11 16:48 · Todo
Done - Book Ground-workers - Shaun and Callum - Synchro ticket added
2025-09-05 09:51 · Todo
Done - Day 1, Customer courtesy call
2025-09-05 09:47 · Todo
Done - Update Tank Board once tank dispatched from Haigh or MPC
Toby Hornett - *David Stoddart's neighbour* - The Ashes, Taplow Common Road, Burnham, Slough SL1 8LN - tobyhornett@gmail.com - 07395 196 263 · ☑ Order Treatment Tank - Allocated to TTB - MLV Carriers Ltd - Collection from Ross & Delivery to site - PO005560 - Tuesday 02/09/2025 8am
2025-09-02 12:06 · Todo
☑ Order Treatment Tank - Allocated to TTB - MLV Carriers Ltd - Collection from Ross & Delivery to site - PO005560 - Tuesday 02/09/2025 8am
2025-09-02 09:03 · Todo
Done - Order Ancillary Materials (pipework etc.)
2025-08-22 12:53 · Todo
Done - Check Sub-Contractors insurance (in date correct level of cover)
2025-08-22 12:47 · Todo
Done - Introduction email and confirmed date - 01/09/2025