Change / Issue
Status
Flagged
Count2
1
Contractor Defects
2
Crack in Blockwork
Responsibility
Team Member 1
1
Responsibility
Team Member 7
1
Drag to adjust the number of frozen columns
Project
Days since raised
Status
Responsibility
Client has been informed of impact
Potential Impact level
What is the risk/issue
Mitigation
Notes
Residual Impact
Change to fee
Date Created
Signed off by
Insurers notified
Project 2
48
Flagged
Team Member 1
9/9/2020
Project 2
6
Flagged
Team Member 7
CIL Form changes. (Picked up by RL 21/10/20) Form 0 no longer exists and form 1 needs to be submitted with application. Rachel has updated standard letter in relation to this, and will update Wikki Page. Marianne has updated QMS stage 3 Needed Need to check reference to CIL in technical reports and update standard text Need to check if on commencement procedures have changed in relation to CIL and update any relevant forms, QMS, reports, standard letters
21/10/2020
2 records

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