ID
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
27
32
33
41
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
Accepted
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
Resolution Status
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
No
No
No
No
No
Yes
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
No
No
No
No
No
No
Yes
No
No
No
No
Yes
No
No
Yes
Yes
No
Yes
Yes
No
No
No
No
Yes
No
No
No
No
No
Yes
No
No
No
Yes
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
Yes
No
No
No
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
Yes
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
Yes
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
No
No
No
No
No
No
No
Yes
No
Yes
Yes
Yes
No
No
No
Yes
No
No
No
Yes
No
Yes
No
No
No
No
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
Yes
No
No
Yes
No
No
No
No
No
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
No
No
Yes
Yes
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
No
No
No
Yes
No
No
Yes
Yes
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
No
Yes
Yes
No
Yes
No
No
No
No
No
Yes
No
No
Yes
No
Yes
Yes
No
No
Yes
No
No
No
No
No
Yes
No
No
No
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
No
No
Yes
No
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
No
No
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
No
Yes
Yes
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
No
Yes
No
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
No
No
No
Yes
No
No
No
Yes
No
No
No
Yes
Yes
Yes
No
No
Yes
No
No
No
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
Yes
Yes
No
Yes
No
Yes
Yes
No
No
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
No
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
Yes
Yes
No
No
Yes
Yes
No
Yes
Yes
No
No
Yes
Yes
No
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
Yes
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
No
No
Yes
Yes
Yes
No
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
No
No
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
No
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
Yes
No
Yes
No
Yes
Yes
No
No
No
Yes
No
No
No
No
Yes
Yes
Yes
No
Yes
No
No
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
No
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
Yes
No
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
No
No
Yes
No
No
No
Yes
No
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
Yes
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
No
No
Yes
No
Yes
Yes
Yes
No
No
Yes
Yes
No
No
Yes
Yes
No
No
No
No
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
No
No
No
Yes
No
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
No
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
No
Yes
No
No
Yes
No
Yes
Yes
Yes
No
No
No
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
No
No
Yes
Yes
Yes
No
Yes
No
No
No
Yes
No
Yes
Yes
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
No
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
No
No
No
Yes
Yes
No
No
No
No
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
Yes
No
No
Yes
No
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
Yes
No
Yes
Yes
No
No
No
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
No
No
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
Yes
Yes
No
Yes
No
No
Yes
No
No
Yes
Yes
Yes
No
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
No
No
Yes
No
Yes
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
No
No
No
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
No
No
Yes
No
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
Yes
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
No
No
No
No
Yes
No
No
No
No
Yes
Yes
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
No
No
Yes
No
Yes
No
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
No
No
Yes
No
No
No
Yes
Yes
No
No
Yes
No
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
No
No
Yes
Yes
No
No
No
No
Yes
No
No
No
Yes
Yes
No
Yes
Yes
No
No
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
Yes
No
No
No
Yes
No
Yes
Yes
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
No
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
Yes
No
Yes
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
No
No
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
No
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
Yes
No
Yes
No
Yes
Yes
Yes
No
Yes
No
Yes
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
Yes
No
Yes
No
No
No
Yes
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
No
No
Yes
No
No
Yes
Yes
No
Yes
No
Yes
Yes
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
Yes
No
No
Yes
No
Yes
Yes
No
No
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
No
No
No
No
Yes
No
No
No
Yes
No
Yes
Yes
No
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
No
No
No
No
Yes
No
Yes
No
No
No
Yes
Yes
No
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
No
Yes
Yes
No
No
No
Yes
No
Yes
Yes
No
No
Yes
No
Yes
No
No
Yes
No
No
No
No
No
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
3860
3861
3862
3863
3864
3865
3866
3867
3868
3869
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
5882
5883
5884
5885
5886
Yes
No
No
Yes
No
Yes
Yes
No
No
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
Yes
No
No
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
No
Yes
Yes
No
Yes
No
No
No
No
No
Yes
Yes
Yes
No
No
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
5887
5888
5889
5890
5891
5892
5893
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
6920
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
No
No
No
No
No
Yes
Yes
No
No
No
Yes
Yes
No
No
No
Yes
Yes
Yes
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
No
Yes
No
No
No
No
Yes
Yes
Yes
No
No
No
No
No
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 25% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957
6958
6959
6960
6961
6962
6963
6964
6965
6966
6967
6968
6969
6970
6971
6972
6973
6974
6975
6976
6977
6978
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
No
No
No
Yes
No
No
Yes
Yes
Yes
No
No
Yes
No
No
No
Yes
No
No
No
No
No
Yes
No
No
No
Yes
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
6979
6980
6981
6982
6983
6984
6985
6986
6987
6988
6989
6990
6991
6992
6993
6994
6995
6996
6997
6998
6999
7000
7001
7002
7003
7004
7005
7006
7007
7008
7009
7010
7011
7012
7013
7014
7015
7016
7017
7018
7019
7020
7021
7022
7023
7024
7025
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
No
No
No
Yes
No
No
No
Yes
No
Yes
No
Yes
No
Yes
Yes
Yes
No
No
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
7026
7027
7028
7029
7030
7031
7032
7033
7034
7035
7036
7037
7038
7039
7040
7041
7042
7043
7044
7045
7046
7047
7048
7049
7050
7051
7052
7053
7054
7055
7056
7057
7058
7059
7060
7061
7062
7063
7064
7065
7066
7067
7068
7069
7070
7071
7072
Yes
Yes
No
No
No
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
No
Yes
Yes
Yes
Yes
No
No
No
No
Yes
No
Yes
Yes
No
Yes
Yes
Yes
No
Yes
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
7073
7074
7075
7076
7077
7078
7079
7080
7081
7082
7083
7084
7085
7086
7087
7088
7089
7090
7091
7092
7093
7094
7095
7096
7097
7098
7099
7100
7101
7102
7103
7104
7105
7106
7107
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7118
7119
No
No
No
No
No
Yes
No
No
No
No
No
No
Yes
No
No
Yes
No
Yes
No
No
No
Yes
Yes
No
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
No
No
No
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
7120
7121
7122
7123
7124
7125
7126
7127
7128
7129
7130
7131
7132
7133
7134
7135
7136
7137
7138
7139
7140
7141
7142
7143
7144
7145
7146
7147
7148
7149
7150
7151
7152
7153
7154
7155
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
No
No
Yes
Yes
No
Yes
No
Yes
Yes
No
No
No
Yes
Yes
Yes
No
No
No
Yes
No
No
No
Yes
No
No
No
No
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
7167
7168
7169
7170
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188
7189
7190
7191
7192
7193
7194
7195
7196
7197
7198
7199
7200
7201
7202
7203
7204
8204
8205
8206
8207
8208
8209
8210
8211
8212
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
No
No
No
Yes
No
Yes
No
Yes
No
No
No
No
No
No
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
8213
8214
8215
8216
8217
8218
8219
8220
8221
8222
8223
8224
8225
8226
8227
8228
8229
8230
8231
8232
8233
8234
8235
8236
8237
8238
8239
8240
8241
8242
8243
8244
8245
8246
8247
8248
8249
8250
8251
8252
8253
8254
8255
8256
8257
8258
8259
No
No
No
No
No
No
No
No
Yes
No
Yes
No
Yes
No
No
No
No
Yes
No
Yes
Yes
Yes
No
No
No
No
Yes
Yes
No
No
No
Yes
No
No
No
No
No
Yes
No
No
No
Yes
No
Yes
Yes
No
Yes
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
8260
8261
8262
8263
8264
8265
8266
8267
8268
8269
8270
8271
8272
8273
8274
8275
8276
8277
8278
8279
8280
8281
8282
8283
8284
8285
8286
8287
8288
8289
8290
8291
8292
8293
8294
8295
8296
8297
8298
8299
8300
8301
8302
8303
8304
8305
8306
Yes
Yes
No
No
Yes
Yes
No
Yes
No
No
No
No
Yes
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
Yes
Yes
Yes
No
Yes
No
Yes
Yes
No
Yes
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 25% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
8307
8308
8309
8310
8311
8312
8313
8314
8315
8316
8317
8318
8319
8320
8321
8322
8323
8324
8325
8326
8327
8328
8329
8330
8331
8332
8333
8334
8335
8336
8337
8338
8339
8340
8341
8342
8343
8344
8345
8346
8347
8348
8349
8350
8351
8352
8353
Yes
No
Yes
Yes
No
Yes
No
Yes
Yes
No
Yes
No
No
No
No
No
No
No
Yes
Yes
No
No
No
Yes
No
Yes
No
Yes
No
Yes
No
No
No
Yes
Yes
No
No
No
Yes
No
Yes
No
No
No
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
8354
8355
8356
8357
8358
8359
8360
8361
8362
8363
8364
8365
8366
8367
8368
8369
8370
8371
8372
8373
8374
8375
8376
8377
8378
8379
8380
8381
8382
8383
8384
8385
8386
8387
8388
8389
9383
9384
9385
9386
9387
9388
9389
9390
9391
9397
9398
Yes
Yes
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
No
Yes
Yes
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Closed - Cancelled
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
9399
9400
9401
9402
9403
9404
9405
9406
9407
9408
9409
9410
9411
9412
9413
9414
9415
9416
9417
9418
9419
9420
9421
9422
9423
9424
9425
9426
9427
9428
9429
9430
9431
9432
9433
9434
9435
9436
9437
9438
9439
9440
9441
9442
9443
9444
9445
No
Yes
No
No
No
No
No
No
Yes
Yes
Yes
No
Yes
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
No
Yes
No
No
Yes
Yes
Yes
No
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - Cancelled
Closed - 100% Complete
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Closed - 100% Complete
9446
9447
9449
9450
9451
9452
9453
9454
9455
9456
9457
9458
9459
9460
9461
9462
9463
9464
9465
9466
9467
9468
9469
9470
9471
9472
9473
9474
9475
9476
9477
9478
9479
9480
9481
9482
9483
9484
9485
9486
9487
9488
9489
9490
9491
9492
9493
Yes
Yes
Yes
Yes
No
No
No
Yes
No
No
Yes
No
Yes
No
Yes
No
No
Yes
Yes
No
Yes
Yes
No
Yes
No
Yes
No
Yes
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
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Closed - Cancelled
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9494
9495
9496
9497
9498
9499
9500
9501
9502
9503
9504
9505
9506
9507
9508
9509
9511
9512
9513
9514
9515
9516
9517
9518
9519
9520
9521
9522
9523
9524
9525
9526
9527
9528
9529
9530
9531
9532
9533
9534
9535
9536
9537
9538
9539
9540
9541
Yes
No
No
Yes
No
No
No
No
No
No
No
No
No
No
Yes
Yes
No
No
Yes
No
No
Yes
No
Yes
No
Yes
Yes
No
Yes
Yes
No
Yes
No
Yes
No
No
No
Yes
No
No
Yes
No
No
No
No
Yes
No
Open - 50% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Open - 50% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
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Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
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Open - 25% Complete
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Closed - Cancelled
Open - 50% Complete
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Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
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Open - 75% Complete
Open - 0% Complete
Closed - 100% Complete
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Closed - 100% Complete
Open - 0% Complete
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Closed - 100% Complete
9542
9543
9544
9545
9546
9547
9548
9549
9550
9551
9552
9553
9555
9556
9557
9558
9559
9560
9561
9562
9563
9564
9565
9566
9567
9568
9569
9570
9571
9572
9573
9574
9575
9576
9577
9578
9579
9580
9581
9582
9583
9584
9585
9586
9587
9588
9589
No
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
No
No
No
Yes
Yes
No
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
No
No
No
Yes
No
No
Yes
No
No
No
No
Yes
No
No
No
No
No
Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 0% Complete
Closed - 100% Complete
Open - 0% Complete
Open - 0% Complete
Closed - 100% Complete
Open - 0% Complete
Open - 0% Complete
Closed - 100% Complete
Open - 0% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 50% Complete
Closed - 100% Complete
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Open - 50% Complete
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Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
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Open - 75% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 0% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Open - 75% Complete
Closed - Cancelled
Open - 50% Complete
Closed - 100% Complete
Open - 0% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 75% Complete
Open - 0% Complete
Closed - 100% Complete
Open - 0% Complete
9590
9591
9592
9593
9594
9595
9596
9597
9598
9599
9600
9601
9602
9603
9604
9605
9606
9607
9608
9609
9614
9615
9616
9617
9618
9619
9620
9621
9622
9623
9624
9625
9626
9627
9628
9629
9630
9631
9632
9633
No
No
No
Yes
No
No
Yes
No
No
No
No
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
Open - 75% Complete
Open - 0% Complete
Open - 75% Complete
Open - 75% Complete
Open - 0% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 0% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 50% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 0% Complete
Open - 75% Complete
Open - 0% Complete
Closed - 100% Complete
Open - 0% Complete
Closed - 100% Complete
Closed - 100% Complete
Closed - 100% Complete
Open - 0% Complete
Open - 0% Complete
Open - 0% Complete
Open - 0% Complete
Open - 0% Complete
Open - 50% Complete
Closed - 100% Complete
Closed - 100% Complete
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Open - 75% Complete
Closed - 100% Complete
Open - 0% Complete
Open - 0% Complete
Open - 0% Complete
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Open - 25% Complete
Open - 50% Complete
Assigned To
---Karl Tripp
---------------Karl Tripp
--Karl Tripp
-Ian Fagan
-Graeme Quinn
Karl Tripp
-------Anton Pearsall
--Graeme Quinn
Brian Kelly
Brian Kelly
Anton Pearsall
Anton Pearsall
--Stuart Till
CAR Details
Business Area
10MM 20MM ESSAR STEEL BENT HAVING
-TO SPEND TIME REMOVING PROFILES AFTER CUTT
Elara covers still do not fit the bottom
-- of the Elara column, we are continuosly having to grin
TSC_C_8065 540 shroud ring brackets
-- are coming back from pillow wedge bent and distorte
A batch of WTS_C_006_V2 have been
-- cut to the new size (issued 2010) but in 6mm instead o
Profiles are marked as complete on 24/7.
-Deliveries were made on Friday, W16056 was not
CNC 125_022 10mm sheet parts are--too close to oneanother and therefore overlapped resu
Job W16016a Order 8031477 Part PLRS_18M_24m_50KW_C_303;
-One of these has been rej
evance 18m middle section- on the bottom
-flange of this section it is 4-5mm out and needs
Part TSL_C_1644 - PCD wrong. Some--of these parts have been used on headframes and are b
Elara_A_002 durbar support frame is--coming in twisted giving us difficullty in fitting it to the
I have no where in the yard to put finished
Riggingpoles from the workshop, the amount we are ma
10nr Hatch reinforcements ordered -on 8031214 on 3 July. Delivery due date 22 July. Shearfa
9nr plates where to be returned to C--Brown as the quality was out of flatness. These plates w
Job W15974a Order 8031166 Part number
-EVN_5KW_18.3M_C_008 one off rejected, one of
Job W16159; Item HRB_22M_24M_60KW_C_202
-heavy scarring to the inside of the flange. I
Order 8031554 JobST0204a; Profiles--have been sent to Unit 1a should of been sent to Hutch
Elara covers are still not fitting the pole,
-- I am having to grind them down so they fit inside th
As per CAR 0647 Elara_A_002 durbarRigging
support frames have come in galvanised with the weld
1 of the pre drilled holes for the side--covers is in the wrong place.
There was an 18m lower section returned
-from site with a damaged ram tilt plate. we sent o
There was a 15m lower section returned
-- from site with a damaged lower flange. we sent ou
There is a 15m upper section with a -dished slewing ring connection flange in the yard that h
Job T16461a Part number ELARA_C_015:
-These gussets have been wrongly used on a standa
There is a discrepancy between the workshops
-using the 24 hour option when galvanising ite
Would like to improve the LEAN system
-- from a production point of view as nobody seems to
I am consistently running out of components
-for Elara coloumns i.e durbar support plates, M
Job H14683_1_. CLTs 132, 178, 179 and
-- PLTs F21 only have half of the quantities required fo
Something has serious gone wrong here.
-- Components in Kylie have been issued for a 10m Sa
The HIS system requires a default owner
-- of CARS
T16645 Elara 6 hole base plate has a--scheduled pick up of the 18th October yet no pole has b
Job number ST0225 was delivered Tuesday
-15/10 and looked like it had been dropped at the
On the pillar wedge wagon today we--received a pole from job no. ST0245. This should have
sto259a upper section due in 17/10/13
-- still not here,having to use upper section from st022
asd late with delivery told be 18/10/13
-- also 23/10/13 7.00am still waiting inpact everywere
late delivery two date on order 15/10/13,23/10/13,
-delivery note says 16/10/13 also plt f4 d
Part set to Hutchinson Street with damage
-to it. I suspect that this was caused by the markin
IT is rubbish
-tyjfgyjfjh
-Essar reports are being duplicated when
-- large jobs are being phased out.Either too much ste
ST0233 - ELARA_C_005 is damaged. -Not sure if this can be repaired or if its a new plate requ
ST0242 - 2nr poles are in the quarantine
-- as the weld has broken away from the pole.
MarkMorning.Don’t know who will be
-- dealing with these, but a heads up on a couple of pro
The lack of stock management at Everite
-- Road is a big problem. I only get asked for items wh
We received some ELARA side covers--[ELARA_C_101] and handle cover plates [ELARA_C_105
Parts where cut got H16473 in a rush--last night. Due to machine breakdown these were not
Bug fixes to HIS system. And some more
-- [Stuart Till - 30 October 2013]Added more details to
Karl Tripp
Karl Tripp
Anton Pearsall
Graeme Quinn
-Karl Tripp
Anton Pearsall
-Neil Gabbitas
-Graeme Quinn
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Graeme Quinn
-Lee Tupling
Graeme Quinn
-Brian Kelly
Karl Tripp
--Neil Gabbitas
Michael Moran
Ian Fagan
----Anton Pearsall
-Karl Tripp
Anton Pearsall
--Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
-Karl Tripp
Anton Pearsall
No holes drilled in top 324 section to--fit the head frame
Updated CNC sheets not given to laser
-- machine operators resulting in a head clash and loss
HRB_22M_24M_60kW_C_604 - 1nr -requested by Derbyshires approx 3 weeks ago. 1nr of ea
H15305 (Job Nr not on drop-down list
-- due to age) Supports 14 & 18 are incorrect due to the
Hutchinson Street has no TSL_C_1048s
-- for this weeks production.
2 * 10mm sheets of steel are bent and
-- need returning to the manufacturer as we are unable
Loss of profiles due too pierce data cutting
-20mm steel, numerous attempts to solve this hav
Dragon Steel quoted delivery of PO 8033644
-on 07/11, it is still outstanding, they didnt call
5 x extended dish mounts have been--made with the bottom RSA in the reverse position.Defe
Consistently waiting on job packs for--Telecoms poles for sites that could be required within a
[Job number should be H15462_A3] --This job should have has 2nr platforms made. Only one
On Essar Job H14683 parts A188 & A189
-- 2 off required for each but only 1 off for each order
Late Delivery from Derbyshires on P.O
-- 8033381Machine 457 CHS Upper Connection Flange X
Late delivery From Frank Huges on P.O
-- 8033966127 x 76 x 13 UB @ 6000 Long X2 Due in on 1
W167084nr - Hatch Reinforcement end
-- cap GRADE S355J2 [WTSH_15M_6kW_C_614] not re
Yet another delivery of nuts & washers
-- from mettex to Unit1a when it's supposed to be deliv
Receiving Essar steelwork drawings without
-enough dimensions/information, possibly due to
w1674a 804011 should have been delivered
-21/11/13 this request sent 25/11/13 why our w
Missing the following profiles;WTS_C_005_V2
-= 1WTS_C_006_V2 = 12WTS_C_007_V2 = 1WT
Intake pumphouse shed (H15657) errors
-- on design1. pick up plates on angels welded on the
No doors ordered for W16703 or W16708.
-4nr in total
w16559agussets 28 off 605 had prep--on which was not required now its more weld in joint
We consistently run out of ELARA_A_002
-durbar support frames leaving us with poles going
T16091 Titan headframe has come from
-- the galvanisers bent and had to be returned to the
Profiles where picked on 27th as stated
-- on the delivery note but not delivered untill 29th. W
ELARA_C_007 - Drawing label needs --revising."12 HOLES - DRILL TO SUIT M6 TAP" Should be 2
Wrong size of threaded bar has been--sent to client.John Daniels has been in contact as he re
T16745 from batch ST0225 15m L/Duty
-- the base has been welded on the pole with the guss
Late deliveries from Unit1a to Hutchinson
-St.
sdfdfsdf
-late profiles w16906/8034312 due 5/12,late
-profiles profiles w16908/8034308 due4/12,
w16908/8034277 late profiles due -Part; WTS_C_901, Steel protrusion on
-- the inside diameter, the profile hasn’t been fully burn
T16972 - Pole shown as 12.5m Light -Duty S Range on reports. changed to 13.5m[ - 09 Decem
Only 1nr set of pivot plates on the delivery
-note and therfore nested.[Karl Tripp - 09 Decemb
W16586 parts where delivered by Derbyshires
-to Everite Road. Hutchinson Street are waitin
Elara_C_102, Elara_C_103 not had any
-- of these items for 2 weeks now so the pole goes to si
PO 8033906 - ST0304 - Poles 3 and 4--tubes are overdue, After speaking with Alternaive they
Elara_C_102 & Elara_C_103 going into
-- the third week where we haven't had any of these co
No door to fit to the pole[ - 10 December
-2013]
No door supplied to fit pole
-Although the system is in place for outstanding
-items/deliveries to be chased up after they h
PO 8034406 is late causing delay to cutting
-The plates to the 25m Ram Tower have
-- the incorrect prep on them. Prep should be at 30 de
W16583A 1 OF 1240 OD ROLLED SECTION
-PILLAR WEDGE PURCHASE ORDER 8034491 - ITEM
W16586 - Can 1 and 2 from BGY_25M_10KW_A_002
-and Cans 2,3 and 4 from BGY_25M_10K
Wrong parts sent to shearfab. W16944_A_C_004
-was sent instead of W16994_A_C_003[Karl
Graeme Quinn
Brian Kelly
Karl Tripp
Karl Tripp
---Karl Tripp
Karl Tripp
Lee Tupling
Karl Tripp
Graeme Quinn
Anton Pearsall
Karl Tripp
-Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Alan Hughes
-Karl Tripp
Anton Pearsall
--Stuart Till
Karl Tripp
Anton Pearsall
Karl Tripp
Graeme Quinn
-Karl Tripp
-Anton Pearsall
Anton Pearsall
Karl Tripp
Karl Tripp
Brian Kelly
Graeme Quinn
Karl Tripp
Karl Tripp
Anton Pearsall
Karl Tripp
-Graeme Quinn
Karl Tripp
Karl Tripp
Example of NC1 parts not matching the
-- drawings : A118 and A119 Job number should be - H
evance 18m section top flange out 4mm
Hutchinson
W15974
Street
[Karl Tripp - 06 January 2014]
No 60 x 80 x 8 RSA has been ordered--for this job.
No doors ordered for the first Pandora
-- pole
Windtechnics requested some brackets
-- and turnbuckles. A sample was left with Design to dr
T17063 - Flagpole issued as a wall mounted
-pole, base mounted pole required.
Order number 8034539 late from PGF.
-- Now due in Friday 10th. Poles due out 17th Jan.
Order 8034533 (40x40x4 RSA) Not been
-- delivered on time.
Order 8034519 (D6 Flanges) Outstanding
-ELARA_XL_V1_A_001 drawing statesRigging
60 x 60 x 4 RSA 1400 LG but 40 x 40 4 RSA LG has been f
The following plates where not on the
-- plates report or produced as DXFs. F3,F2,F4 and F5 Jo
The following plates where not on the
-- plates report or produced as DXFs. F3,F2,F4 and F5 Jo
Profiles PO 8034168 Outstanding RQD
-- 3/1/14
No H16 RE-BAR ordered for Job on W16864a
-Part number marked up wrong. HRB_18M_50KW_C_204
-and HRB_22M_24M_60KW_C_304
Order 8034193 late
-Order 8034193, late
-Part number D43795-01 - rejected byUnit
me1due to quality. Holes have burn marks and are not
Parts - D44017, D44018, D44019 rejected
-because they are twisted and incorrectly folded.
Alan could you look at the DXF for EVN_5kW_15M_C_004
-the DXF imports with an ID on 31
The wrong parts are being sent to the
-- workshops. I think this is partly down to only the last t
HRB_22M_24M_60KW_C_403 - Flanges
-- have marks / scars / indents where the piece of the
EVNH_5KW_C_802 Missing from delivery
-8034563 Profiles over due
-Been asked to rush through Hinge brackets
-for a 25m Bergy tower. This tower has already be
Delivery address wrong on delivery note.
-Hence profiles sent to Unit 1a instead of Hutchinso
8035044 W17091a This job was delivered
-and booked in at Unit 1a 28/1/14 should have bee
Order 8034557 - Delivery Req'd 23 Jan
-- 2014There is a total of 245 items on this order - 244 o
15m LD Elara with lamp arm confirmed
-- pick up 01/02 as we had to tell the client it wouldn't
RLEH_20M_12KW_C_908; Flange shows
-- 16 holes description says 12?This has caused a prob
8034633 recieved 10th Jan. Not booked
-- in. Found out when I chased the supplier last week a
Order 8034988 Parts outstanding Amada
-- Order 8034989 Parts outstanding GeminiAll these p
39 Vodafone columns for london have
Projects
been rigged incorectly with the antennas being rigged
5 Site in the TEF South region have issues
-on site Failing PIM test and site issue - We are to a
2nr 17.5m MD ELARA Pole either been
-- used on LD sites or sites that don't appear on the rep
MHA plate in lower hatch has been welded
-in the wrong way
Order 8035504. Job T15721b. Drawing
-- JPRv2_A_001:- TSL_C_9175 was ordered should have
Job No H15305 Phase 2 Stanlow - Stepover
-by New CT9A22 Grating - Edging Bar missingA18
Job No H15305 Phase 2 Stanlow - Stepover
Essar by New CT9A22 Grating - Edging Bar missingA18
W16850 - DELIVERY NOTE 3332Further
-- to CAR 36Endurance have encountered further probl
H15305 REPLACEMENT STRINGERS4 --Stringers incorrectly made due to drawing error.
Job W17070a Order 8035343:- Profile
-- EVNH_5KW_C_603 Could do with cleaning better, som
Order 8035675 LATE! Anton has not -been given this order.[ - 19 February 2014]
2nr HRB_60KW_22M_24M_C_302s have
-- been ready for delivery for three days. Matt was m
H17064_2 / F1 - Delivered item does--not match Drawing.
Late Delivery from Chorley's 8035578-- was due in on 20/2/14 not delivered till 24/2/14 not al
Flat bar snapped off in bottom of 18m
-- Argosy section
Karl Tripp
--Michelle O'Brien
---Karl Tripp
Brian Kelly
-Ian Fagan
Karl Tripp
Stuart Till
--Graeme Quinn
--Karl Tripp
--Karl Tripp
Karl Tripp
Brian Kelly
Ian Fagan
--Michelle O'Brien
Michelle O'Brien
Graham Joynson
Stuart Till
Michelle O'Brien
-Anton Pearsall
-Brian Kelly
Michelle O'Brien
----Karl Tripp
Alan Hughes
-Karl Tripp
Michelle O'Brien
Alan Hughes
[W16267] 2633.5 to 2523.5 x 9mm Cone
-- 2835 Long has been rejected by the workshop due
HRB_22M_24M_60KW_C_003 Outside
-- diameter 5mm too small.HRB_22M_24M_60KW_C_1
T range antenna head frames have no
-- holes in them to bolt the combiner too and also no co
It was requested that I alter 10.3m Flagpole
-drawings for a 10m site. However when I came t
Antenna deliveries are being accepted
-- without delivery notes and the antennas dont fit in ou
It was mentioned in the production meeting
-that re-work needed to be done on the first 31m
The lifting arm for one of the JCB fork
-- lift trucks is broken
Received a Delivery from Chorley's today
-(26/3/14) on Job number H17064_8 this would be
Evance 15m middle sections have been
Hutchinson
returnedStreet
from site as they where bent when assemb
A dual-stack pole was quoted and ordered
-for VF23250 / 126887CTIL but was revised to a sin
Evance installer Davies have complained
Projects
that a top section of 15m Evance pole on W17104 i
Order 8036582, Late
-Improvement Requests are closing themselves
-on save.
Delivery of steel not being told or sent
-- delivery notes till the steel is already delivered. Delive
15m M/D planted root head frame is--bent beyond a tolerance I can work with and needs im
H17119_U - C7, prelimary steel list was
-- produced to enable steel to be ordered. C7 was @ 17
everytime prep machine comes backUnit
from
1 aunit
: Gemini
1 it needs
[INVALID]
fixing cause parts arent on it and th
Middle hatch is full of galv
-W15991 & W16814 : Ladders have been
-- manufactured from 3mm material not 2mm as per
T17441 - No pole to rig this job. Report
Projects
clearly shows what poles are allocated. Kylie shows t
W17341/3 - 24m Endurance Kit was --delivered without nuts and washers. Client has stated th
Pole has been made out of 16mm tube
-- so the head frame now doesn't fit
We do not have any tooling for 380dia
-- shrouds in styrosun. Shroud purchased for T17182 wi
1200mm section lower flange HBR-24-60kw
Assembly
c202 installers on site couldn't fit this section tog
1000mmm section- HRB-18-60KW-A-002
Unit 1bottom
a [INVALID]
flange holes 33mm should be 35mm and P
1000mm section HRB-18M-60KW-A-002
Assembly
bottom flange holes 33mm should be 35mm and PC
I was informed when we only had 9nr
Projects
540 x 2500 Shroud kits remaining. This is insufficiant t
Pole incorrectly quoted. Should haveProjects
been with lamp arm.
Pole incorectly quoted. Should have Projects
been a planted pole not a standard.
[Job should be H16630] 4nr Lifting brackets
Projectswhere issued at 15:40 on Thursday 8 May requir
Old job numbers don't appear in Kylie
-- when assigning CARs causing incorrect data being save
Headframe unit issued on Kylie whenProjects
the drawing shows it welded in.
T16524b. Cantilever base issued from
Projects
design on 16 May. Needs to be back from the galvanis
60nr Brackets required to be bought--in Stainless as there isn't enough stock outside to cover
Parts for the ARQIVA foundation had--to be cut on the GEMINI due to material availability, un
Platformer 3 convection bank steelwork
Essar(H16630) Phase 1 main structure plate has been mis
7m Wall mounted S-Range column issued
Designby Neil today. 21/5. Needs to be back from the ga
There are various fabrication issues with
-- the suspension arms. Investigation required.
T17253 6 to 8 spool need to be rushed
-- through the workshop to be sent out with the pole. T
Pole confirmed pick up 29th May stillEverite
not received
Road : Laser
the pole
Machine
back from the galvanisers on the
late supply of flagpole from the galvanisers
-leaving me little or no time to achieve the on site
8nr Pole Hinges required as the wrong
-- ones have been fabricated onto the BGY spools.
W15991 - The flanges of the RRB 31m
-- Tower have peaked during fabrication on the outside.
W15991 - The ladder bracket on the--RRB upper section is fouling the platform and needs to
8037107 late, spoke to Ian Stanford -on 28/5/204 he tells me hopefully Friday. I've been tryin
The first IO pole is still sat in the yardRigging
with a confirmed collection date of the 5th June, it has
The drawings have been modified to--SAW process for the harbon tower. This was sent to Ba
Karl Tripp
Karl Tripp
Neil Gabbitas
Karl Tripp
Lee Tupling
Karl Tripp
Graeme Quinn
-Karl Tripp
Brian Kelly
-Karl Tripp
Karl Tripp
-Karl Tripp
Karl Tripp
Karl Tripp
-Karl Tripp
Karl Tripp
Neil Gabbitas
Neil Gabbitas
-Alan Hughes
Anton Pearsall
Louis Le Henaff
Karl Tripp
Karl Tripp
Stuart Till
Stuart Till
Stuart Till
Karl Tripp
Neil Gabbitas
Karl Tripp
Karl Tripp
-Michelle O'Brien
Karl Tripp
Ian Metcalf
--Karl Tripp
Karl Tripp
-----
No transport frames for planted roots
-The flanges from Barranquessa haveUnit
come
1 in without preps on. A seperate drawing was pro
Can we please have a set of none standard
ProjectsMini Macro drawings created? We had an issue l
4 x D6 roots have re-bar that is 100mm
-- shorter than it should be, this is visible when stood n
ST0379a, 5 out of the 10 sections that
Unit
were
1 a [INVALID]
cut on the pipe cutter the two holes that should
Door for rushed METIS pole not ordered.
-spoke to Karl Trip and he is getting one ordered[ - 1
H17064 platforms 1-8Markings on steel
-- on platforms 1-6 only give member numbers not pla
Clarke Telecom came to collect the column
Projectsfor T16438, which they had been told 3 times wa
[H17119AN] 10nr column cap plates--were supplied to the workshop with incorrect hole cent
UnderCoating of steelwork - Items coming
-in under the standard/spec of 85 microns - Items
Profiles delivered to Unit 1a instead -of Hutch St
PO 8037779 delivered to Unit 1a instead
-- of Hutchinson Street
PO 8037781 - Delivered to Hutchinson
-- Street, wrong delivery address on Purchase Order
Been asked to rush though a reinforcement
-ring because an order wasn't processed received
CHS not ordered. I mistakingly assumed
-- that Chorleys had quoted for these.
F21 cut as plain plt instead of Durbar.
-No feeder transport frames for planted
-- roots
H17119 - F202 Over 100 gratings sent
Hutchinson
to site without
Streetone mark on all different cut outs and d
Kingspan have rejected the 11m tower
-- from job number W12719/2 as the sop section has b
No steel to cut 2nr 15mm sheets. Result
-- H15305_AAAB profiles late. Flat bar purchased to co
On drawing TSL_F_1038 states to manufacture
-a TSL_A_1016 root for a D6, this should be TS
14.5m pole HD was issued against drawing
-JUPITER_V_A_101 which states 15m HD pole was
Duplicate please ignore[Ruth FallowsCommercial
- 01 September 2014]
Fixings for Levelling feet missing from
-- 18m Harbon Bolt List.
Informed today that there are no TSL_C_8067s
-in the yard. An order was triggered following
It has come to light that the specification
Design
of nuts sourced from Mettex are manufactured to
Cans for tower 3 have been rejectedUnit
due 1to peaking at the weld seams.
Incorrect quanitites of NX-35-1-3 processed.
-Only 5nr per tower ordered[ - 08 July 2014]
test
Commercial
ert
-testing 123
-Door seal not ordered in time for fabrication.
-I thought this was for post assembly. There are
Part D47764-17 - Step file produced --has the inner cut as the profile. The rest is missing.
T13927_C_001 and T13927_C_002 have
-- been nested as 8mm not 10mm as they should be. L
TSL_A_2006 bottom latch has been welded
-on incorrectly
We have 3 JCB reach trucks but only --two lifting arms can we make another one so the 3rd tru
[T12313] Incorrect pole manufactured
Projects
on job. This was caused by the pole being issued by p
no nests for amada jobs in file but no-- sheets for three days gemini kept busy amada runs at
15m T Range cut out of a 323.9 x 12.5
-- CHS meant for a 15m S Range.
Incorrect quantities of profiles ordered
-- on W17912.[ - 12 September 2014]
Elara covers have no colour code written
-on them
ST0494 - No details on product master
-ST0494 - No details on product master
-Checklists have been missed from the
-- current jobs file, unable to fill them in. (W18127a & ST
Checklists have been missed from the
Unit
current
1 a [INVALID]
jobs file, unable to fill them in. (W18127a & ST
1nr BGY_20M_10KW_A_201 cut 25mm
-- too short. As the other plate is correct I can only ass
SEVERAL JOBS MISSING FROM THE CURRENT
Unit 1 a [INVALID]
JOBS FILEST0499a, ST0500a, W18141a & W181
---Karl Tripp
Jason Radley
Karl Tripp
Karl Tripp
Karl Tripp
-Brian Kelly
Alan Hughes
Neil Gabbitas
--Karl Tripp
Karl Tripp
-Louis Le Henaff
Karl Tripp
---Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Ian Metcalf
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
-Karl Tripp
Brian Kelly
Brian Kelly
Ian Fagan
-Karl Tripp
Karl Tripp
Neil Gabbitas
-Lee Tupling
Karl Tripp
---
8039483 - ST04978039482 - ST04978039556
-- ST0502[Ruth Fallows - Monday, April 20, 2015
12m ELARA Pole not marked up correctly,
-leading to confusion when coming to Rig. This pol
580 top cap recieved by goods in. It is
-- then chaised by Anton to its location. I spoke to DMS w
Order from Chorley delivered to the --wrong address, tried to be delivered after working hour
High grade bolts for X29 used for flase
-- flanges and transport feet etc... All stock ordered for
8039695, this PO was delivered to everite
-road but should be going to Unit 1. This happens
Wrong Delivery Address on Order 8039558
-NX-168 - Holes not drilled correct causing
-misalignment when assembled. Pictures added to
Job packs for CTIL are confusing to who
-- the Host of the site is and incorrect hatch labels are b
St0463 (8039698) we had 3 x 17.5mAssembly
MD jupiter poles delivered to ourselves from Pillar Wed
Holes need amending on NX-17 to allow
-- for the sockets purchased.
The durbar plate on ELARA covers clashes
-with the weld on the frame. This requires the plat
PO 8039179 Job W18045a Part HRB_18M_50KW_C_104,
Hutchinson Street Both rectangular holes are not com
We have been utilising Saturn headframes
-left over from the last cornerstone build for PAND
wrong lugs have been made for installaion
-kit WTS-SC-3004 lug is wrong they should have be
wrong lugs have been made for installaion
Assembly
kit WTS-SC-3004 lug is wrong they should have be
Health & Safety - Crushing due to the--unsafe stacking of poles.Mixed poles - double handling
Drawing T17287_C_002 shows an incorrect
-reference which caused a nesting error. Please a
The first two chassis have been painted
-- RAL 9010 instead of RAL 9003 for BA. There was no i
Pole has a confirmed collection dateProjects
of the 14 Oct 14. Pole scheduled to come back from pro
Late delivery PO 8039915 from Chorley,
-- due in Monday 6th, sent emails with no response, n
New build of projects means that jobs
Projects
being issued are all coming through with a forecast da
No holes in pole to fit ladder rungs[Anton
-Pearsall - 09 October 2014]
H16988F (Job number wasn't avaliable
-- to select from drop down box)8039853 - Should have
8040055 - 1nr 150x90RSA @ 12.2m was
-- due in on 13/10/14, Driver advised there was a prob
8040152 - 114x6 @ 12000this is for Hut
-- St. I have amended PO
804008680400878040089All for W17937
-all down for delivery to Unit1a, Should be for Unit1
We received a pole today off job number
-T18300. it arrived from the galvanisers but there h
No door WTS_SA_1009 ordered for job.
-Fixings not ordered for S3 tower
-8040090 & 8040086 both due in on 16/10
-- not delivered
Dragon Steel8040141 - RSA 70MM X--70MM X 6MM @ 61002
RSA 150MM X 75MM
Ram brackets bottom plate warped during
-welding and possibly galvanising process causing
Delivery note marked as complete when
-- there were 4nr TSL_C_1048s outstanding. This lead
305x305UC - Elara base came in from
-- Chorleys with holes not drilled all the way through and
Evance S3Spool Gussets have undressed
-- edges - leaving them rough groovedDeep Grinding m
Evance S3Spool Gussets have undressed
-- edges - leaving them rough groovedDeep Grinding m
ENDURANCE X29 TOWER 2Dimension
-- checks completed and within toleranceEasyLaser repo
ENDURANCE X29 TOWER 2Dimension
-- checks completed and within toleranceEasyLaser repo
Job W18072aOrder 8039149Flange details/Ref:
-IB-14588-06C/S411344MA-2-2-100-7-R2Circ
TSL_A_2006 doors have come in with
-- the bottom latch welded in the wrong place...the door
TSL_A_7037 antenna mounting adaptor
Rigging
plate have been made incorrectly, the shroud moun
No Planted roots in stock. Who keeps
Projects
track of roots in the yard?
We received a pole yesterday off jobUnit
number
1 a [INVALID]
T18262. it arrived from the galvanisers but the
Job W17937a T8.Cans 1 and 9 rejected
-- due to circs being to small.Can 4 rejected due to seam
Pole No. T18361 arrived with ourselves
-- yesterday and the lamp arm was bent. this needs stra
TSL_C_1653 missing from profiles. Item
-- wasn't detailed on the product master hence didn't
Louis Le Henaff
--Karl Tripp
Lee Tupling
---Karl Tripp
Steve Adams
--Karl Tripp
---Karl Tripp
---Lee Tupling
-Karl Tripp
Brian Kelly
Anton Pearsall
Ian Metcalf
----Anton Pearsall
---Karl Tripp
Karl Tripp
--Karl Tripp
Karl Tripp
--Karl Tripp
Karl Tripp
Ian Fagan
Ian Fagan
Karl Tripp
Vodafone have moved from the Huawei/Kathrein
Rigging
combiner to the Commscope combiner we
Tower 8 RejectsCan 1 - 3846.5 x 4018;
-- Narrow end -17.5mm from spec (This is to fit up to a f
Tower 9 RejectsCan 1 - 3854 x 4014; --Narrow end -11mm (This is to fit up to flange circ 3871 w
D50548-9 - Development is based on--3mm material when it is 8mm thick. Hence when folde
We received a deliery from Pillar Wedge
Unit Worksop
1 a [INVALID]
yesterday 05/11on the paper work we wer
[Gemini Plasma - 16 February 2015] -T18172 - Profiles late. 1048s should -be getting used for this job. They need machining that m
T18439 - Profile late. TSL_C_1047. This
-- may not be in stock.
Douglas TugsPO 8040169This may be--down to drawings at Hutchinson street not being up to
There has been no handover regarding
-- the cladding on QAB. It is an unusual product and ha
Incorrect fin support plates supplied--on job.
8040573Wrong Delivery Address. -•Mike O’Dwyer spent 4.5 hours reworking
-Tower 8 Can 9 to Can 10 - After fitting these two C
410_RQD 29th October_H17738a_Extras_GEMINI_U1.
-Parts have been done but paperwork
It was mentioned in the production meeting
-that profiles being sent to the workshops arn't
There have been instances where jobs
-- issued by projects have not been processed through p
Pandora pole has been made with four
-- MHA plates fitted
H17739a Part D50549-03 = 5 off Rejected.
-Holes are heavily scarred on the inside of the holes
Projects not allocating stock correctly.
Projects
This leads to confusion and poles manufactured twice
8040742 - WREN 4nr ARC_HDL_C_1202
-- missing on oder.They said only 2 had been ordered,
Profiles for the legs where delivered--to Hutchinson Street instead on Unit 1. SA was informe
Order 8040434 - Not delivered, Shearfab
-- under the impression we are supplying the blank. P
TSL_C_ 9103 SHOULD BE CUT IN 8MM
-- AND HAS BEEN CUT IN 10MM AND TSL_C_4019 SHOU
2 No: 20M KINGSPAN TOWERS FLANGE
Hutchinson
DISTORTION
Street
FANGES FULLY TORQUED LEAVING GAPS
T16318, T15986 have wrong Bias Tees
-- fitted and to be replaced with the correct ones.
Delivery note from John Chorley didn't
-- have an order number on it because this was ordered
480nr Form A Plain Washers came in--from Cooper & Turner against 8040758 which were no
17.5 L/D Elara is bent[Anton Pearsall--- 01 December 2014]
8041108 - Order was due in on 28/11.
-- I have emailed Gary regarding this order, waiting on re
Rebar kits for D6 / D9s aloud to run out
Projects
before triggering a new order.
Informed today that there are two headframes
-left in the yard. Need 15nr as a minimum sto
Parts cut but paperwork not done despite
-me going through it on Thursday. This is not accep
No pole issued and two lots of headframes.
Projects
Items not delivered to the workshop--from the GEMINI machine. They have been on the deliv
14mm hole should be at both ends of
-- the safety bar ladder drewing number NA-2-2-102-2 A
14mm hole should be at both ends of
-- the safety bar ladder drewing number NA-2-2-102-2 A
Doors for Telecoms poles picked from
-- the laser machine on Saturday 6th December, still sat
The axle pads D35197 have been drilled
-- to only 24mm, plus the centre line of the holes may
20m Telegraph Pole arraived back from
Projects
the Galvanisers on the 1st of December. It was not s
No stud ordered to fit climbing rungs--no brackets ordered to fit antennas, instruction on the
T18459 came back from the Galvanisers
Rigging
on the 1st Dec not sent to the cladders until the 9th
No fixings ordered for T18537a cantilever
-W18467b - Top can on 600 dia section
-- has been rejected due to poor edge.
Fixings not ordered for root
-During pre-coating inspection of tower
-- 10 it has been identified that when the 2 tower secti
DUPLICATE _ [Steve Adams - 22 December
-2014][Steve Adams - 22 December 2014][Steve A
No shroud ordered for T18439
--
Karl Tripp
-Anton Pearsall
-Karl Tripp
Karl Tripp
---Karl Tripp
-Karl Tripp
Karl Tripp
Karl Tripp
Brian Kelly
Anton Pearsall
----Tracy Drinkwater
Tracy Drinkwater
--Michelle O'Brien
Neil Gabbitas
---Stuart Till
-Lee Tupling
-Lynda Belger
--Ian Fagan
Karl Tripp
Lynda Belger
Brian Kelly
Karl Tripp
Karl Tripp
-Lynda Belger
-Ian Fagan
Neil Gabbitas
GCA brackets sat in the despatch area
-- since December 18th waiting to go for galv
No issue email sent for T17948 : 16.8m
Projects
HD S Range pole.
Nest number 192-009 has been cut on
-- a 8mm plate instead of 10mm.
Part number HRB_22M_24M_50KW_C_603.
-Cut quality is very poor and the part has been r
Medium duty macro has the wrong feeder
-management plates welded in the hatches
The following parts can not be located
-- in either workshop. D45434-32 and D45434-33
hinge plate 15mm short drw hrb-22m-24m-60kw-c-606
Hutchinson Street a on spool w18581
zdfsfghsh
-Blown up again
-Douglas tbl280/400D33586/D33587-Hole size in profile to big for tapping
Douglas tbl280/400D33586/D33587-Hole size in profile to big for tapping
Hole in profile wrong size
-Hole in profile wrong size
-D33586-1 / D33587-1 Holes in profile
-- wrong size[Lee Thomas - 29 January 2015]
Top holes in the 324 tube used to secure
Assembly
the head frame are only drilled out to 5mm should
The test results for T18395 has been--hand written on a piece of paper when this could have
T18693 - relates to a 17.5m MD MiniProjects
Macro on the TEF report. Issued is a 12.5m Airwave tow
8042286 - Late
-Boss on top of hub carriers incorrectly
-- placed (out by 2-6 mm) Holes around the edge runnin
M36 washers were self colour not galv
-- and the M30 nuts we ordered were M36 nuts. Also th
New Unit entered in Kylie for 7.5m Titan
-- pole [2713]. Unit already exists on [557]
Not enough wall brackets selected on
-- Kylie
Delivery note details wrong.TSL-C-2005
-- delivery note says quantity 12 and 12 has been delive
Rebar late, holding up production -Standard L9 pole was issued and manufactured
Projects
on this job when a non standard was require
DXF - TSL_C_9197(D) is corrupt and needs
Designreplacing on the drawing server. Thanks.[Karl Tripp
Pole incorrectly allocated from stock.Projects
Should be manufactured. Due in the rigging workshop
12.5m Light Duty Elara Pole c/w Lamp
Projects
Arm not issued to DESIGN or MANUFACTURE.
No TSL_C_1048s for jobs. HutchinsonUnit
Street
1 a are
: Gemini
burning
[INVALID]
out TSL_C_1047s to cover these req
I tried to add the following to the suggested
-fix box on CAR - 372 and id never saved."I have b
Part number EVN_5KW_15M_C_011--has been delivered to DERBYSHIRES for machining twic
PO number 8040969. Not booked in--and no delivery note passed through to Janet. POD chas
No profiles issued
-Incorrect units for Ring of thorns andProjects
high level feeder duct issued. Parts should be to suit 40
16mm Round bar,80*60*6 RSA & 100*50
-PFC none ordered.
Steel due for fabrication this week hasn't
-been delivered.
Incorrect 324 top flange has been used
-- in fabrication on one of the Middle sections.
The angle iron in the bottom of the XL
-- Elara is not being drilled out to take a 6mm tap result
Duty of pole not being entered ontoProjects
working reports making it difficult when trying to alloca
No feeder bracket holding plate TSL_C_9197
Rigging fitted in to the middle hatch. Potential implicat
The forged flange is late and wont be-- delivered until early next week. Transport from Spain c
The internal flange and top plate are--too big for Derbyshires to machine. It is going to be diff
323.9 x 6.3 CHS will be 59 mm shortDesign
on 4 poles due to stock availability at Alternative. Check
No transport frame or lever arm issued
Projects
for manufacture. Doesnt appear to have been quote
No units issued for a cantilever base.Projects
Goods have been quarantined at Everite
Unit Road
1 a [INVALID]
yard.Arranged for transport into your worksho
TSL_C_8116[A] - When folding the large
Design
slots are close to stretching into the fold. Can these
Karl Tripp
-Ian Fagan
Karl Tripp
Louis Le Henaff
Lynda Belger
Michael Moran
Ian Fagan
Michael Moran
Karl Tripp
Ian Metcalf
Stuart Till
Neil Gabbitas
--Stuart Till
Ian Fagan
-Karl Tripp
------Stuart Till
Neil Gabbitas
Stuart Till
Neil Gabbitas
Ian Fagan
-Tracy Drinkwater
-Jason Radley
-Karl Tripp
Janet Hughes
-Karl Tripp
-Louis Le Henaff
--Ian Fagan
--Lynda Belger
Along with T19159, T19160 & T18327
-- no shrouds have been ordered for these structures
Not enough RSA ordered to cover job
-- (48m ordered - 53m needed)
The dish mount bracket was due on Unit
site 91 am
a [INVALID]
Tuesday 24-03-15, we were originally told that
No bottom door TSL_A_2047 ordered
-- for this pole going out on the 27th March
The use of Kathrein 800 10621 antennas
Design
in upper portion causes an issue when assembling t
No pole type entered on report.
-PO - 8042951, received 19 Mar 15 byUnit
J. Radley.
1
Not booked in on Kylie.
Thread on leveling feet has been over
-- galvanized leading to damage.
Heater broken in ladies toilets. Can you
-- please fix as it's really cold in there.
Dish mount brackets don't fit the head
-- frame.
PO 8043341 - Not booked in. Signed--delivery note with accounts.
Stu - IR200. The distribution list hasn't
-- saved. I had Tracy, Ruth and Myself on there and I rec
No STEP files have been produced forDesign
the 25m HD Foundation.Part list sent to Neil Gabbitas
No bottom cab ordered 12 B 25
-pole section missed from checklist -Stu - When you do an amendment toCommercial
a PO the accounts copy doesn't have the job number o
Tower 11 Upper has been painted instead
Unit 1 of Tower 10 Upper. This tower was purposely swit
Cross Member Brake Mounting Item--8 on Drawing D45480.Incorrect Oversize and undersized
12.5m cladded Pandora still at the cladders
-on the 9th April due out to site on the 14th April
323 x 6 CHS @ 12.2m late from supplier.
-The stock is physically on their site but they are un
Adding new units when common assembly
-is in use for 8 Bolt Pad Foundation TSL_A_1010
Adding new units when common assembly
-is in use for 8 Bolt Pad Foundation TSL_A_1010
Adding new units when common assembly
-is in use for 8 Bolt Pad Foundation TSL_A_1010
Adding new units when common assembly
-is in use for 8 Bolt Pad Foundation TSL_A_1010
Adding new units when common assembly
-is in use for 8 Bolt Pad Foundation TSL_A_1010
Kylie crashes when I try to save changes
-- to workshop schedule. No changes are savedScreen
Neil - The label on DWG ARQ_HDL_A_9201
Design refers to back plate. ARQ_HDL_C_9303. This doe
Stu - Only IR's with "Open - 0% Complete"
-are showing up on the outstanding list.
Neil - Can you modify the DXF for ARQ_HDL_A_9004.
Design
The vertical components are 1/3 of the
Tower 11 - Bottom section has severeUnit
grind
1 marks around the door frame and pin holes in th
Tower 11 - There are parts for the lock
-- system missing from stock. These items have been hi
An example of the issues caused by Site
Projects
ID typo's . . . . ___Extract from Pete Stradling (VF) em
Adam - Michelle has passed a base adapter
-over and said that it was missing from the job.Th
The welds on towers aren't being flat-- padded before going into blast.
W16814 [3] : The foundation can was
-- painted some time ago and as per Carlsons instruction
wrong amounts of profilesplate 1 we--have 9 off should be 6 offplate 2 we have 6 off should
Resolux ApS - duplicate payment, notified
Commercial
by Supplier.Paid €1,866 in both Mar'15 & Apr'15
Not enough stud bar ordered for the--levelling feet on the 25m HD Arqiva foundation. The QT
PO 8043725, Goods in needs to be filled
-- out item by item so that the job can tracked throug
Near miss reported whilst PGF off loaded
-poles on their site.[Ruth Fallows - Wednesday, Apri
Due to no drawings being completedDesign
for this upgrade kit we have resorted to using old H3G
Unit selected on KYLIE is for a 10m pole
-- when a 10.8m pole is required. This doesn't allow th
plate tsl-c-1654, due 22/4/15 ?
Hutchinson Street
Dishmount brackets still don't fit theRigging
pole
Fixings for PAD ordered ONLY. No Pole
-- fixings ordered.Pole was allocated from SW0325, may
Cooper and Turner do not supply itemised
Unit 1 delivery
a [INVALID]
notes with the goods. Only a consignmen
Different size cantilevers need to be--added into Kylie sepperatly. Generic units do not work a
Anton Pearsall
Karl Tripp
--Karl Tripp
Karl Tripp
-Karl Tripp
Tracy Drinkwater
Michael Moran
--Lee Tupling
Brian Kelly
Karl Tripp
---Karl Tripp
---Karl Tripp
----Michael Moran
-Steve Adams
Tracy Drinkwater
---Karl Tripp
Neil Gabbitas
----Karl Tripp
Stuart Till
Brian Kelly
Stuart Till
-Michelle O'Brien
Michelle O'Brien
Alarm triggered Sunday morning at Everite
-Road. Upon investigation Canteen and Changing
wts11m2.5kwc921 attachment plate--not here
No 323 CHS delivered for poles 4 to 6-Not enough 219 CHS for job to be completed.
-Delivery to Unit 1a to allow this to be profiled
No profiles delivered for job
-No profiles delivered for job
-No CHS order showing on job. Confirm
-- ordered and update CAR.
W16814-2. No QA Pack has been generated
Unit 1 for the RRB tower currently going through the w
Adam - It has come to light that as aProjects
result of the design change to the gussets on the X29 lo
Invoice 126749 in query due to thereAssembly
being no POD with accounts.Items where ready for coll
Pole has been sent to the cladders but
Rigging
it is to be painted 12 B 21 have we ordered the shroud
Adam we need to look at the tabletsProjects
when recording serial numbers for dual stack poles, if t
8043863 8nr 125 x 75 x 8 RSA @ 2874
-- Long came in 20mm TOO SHORT8nr 125 x 75 x 8 RSA @
Head frame has been made 100mm Rigging
to long meaning the shrouds will not fit and need re adj
Missing off galvanising list as follows,--125 x 75 x 10 RSA - Not GALVARQ_HDL_C_7608 - DoneA
H16630 : Blanking plates delivered to-- Hutchinson Street when they need to be cut on the GE
Profiles for 151 to 175 headframes not
Unitdelivered.
1 a [INVALID]
Possibly due to high demand of cutting thr
Profiles not delivered. Due 30 Apr.I think
Unit these
1 a : Gemini
items are
[INVALID]
in stock. Please check and let me kn
GEMINI : No profiles nested in time for
-- job to be cut.
Profiles not delivered. Possibly due to
Everite
high demand
Road : Laser
of cutting
Machine
through the AMADA at presen
No profiles nested for this job. Processed
-on the 29 Apr. Impossible to deliver next day.
Base plate and blocks not delivered for
Hutchinson
this job. Street
No profiles delivered : Not nested, some
-- parts in stock.
.No profiles delivered for this job. Blocks
Hutchinson
may notStreet
be in stock as the sizes have changed. Base
Unable to nest job as part " HEL_CAR_C_013"
Design is an RSA and " HEL_CAR_C_014" isn't in the d
Elara covers late from Shearfab due -27th April.
Elara covers late from Shearfab due -27th April.
Gas spring is seized in the closed position,
Riggingprobably causing the bracket to break when they
Job pack issued with completely wrong
Projects
orientations S1 180 degrees & S2 360 degrees, on qu
Standard unit selected for this product
Projects
when it should have been 17.5m S Range Lamppost.S
Live details not added to the workingProjects
reports resulting in no pole allocated to job.According
203 x 203 x 86 UC did not arrive yesterday
-against PO 8044177. Chased up and Gary was not
H16630[P] : Plate come in incorrectly.
Hutchinson
Should be Street
2000 x 2000. Delivered as 2000 x 1000.Ruth
No 17.5m medium duty S range poles
Rigging
in the yard.The VF working report shows that poles sh
No pole allocated to this site. Confirmed
Projects
collection date 22 May.
Incorrect bolt quantities on ARQIVA GA's.
Design
See attached document for correct quantities.
Phil - Reference email sent by Ruth.9nr
Rigging
TSL_A_2023s required at PGF. Can you close out CAR
Delivery note from Shearfab on order
Unit
8044240
1 a [INVALID]
showing all 9023's + 9103's delivered when o
Cladding of poor quality - see photosRigging
attached.
Pole returned from the galvanisers on
Rigging
Thu 14 May.Not sent to PGF until 20 May. Pole was req
No pole in the yard for T18926 VDF 74891.
RiggingST0612-04 allocated to site and marked as PAINTE
Stu - When projects issue a job without
Projects
units and I try to open through the workshop schedu
The holes at the top of the 324 tubeRigging
were the head frame goes have only been drilled out to
Can David Murphy ( yopper) be issued
Rigging
a PC in the dispatch office to assist Phil with dispatch
Can dispatch notes be printed off in Rigging
the dispatch office by Phil to speed the operation up wh
Shroud arrived damaged, cannot be Rigging
used - Please see photos attached.[Ruth Fallows - Tuesd
The column for the above site was quoted
Projects
as a planted root, order form showed a D6 but we
Karl Tripp
-Brian Kelly
Neil Gabbitas
---Karl Tripp
Louis Le Henaff
-Karl Tripp
Michelle O'Brien
---Stuart Till
-Ian Fagan
-Lee Tupling
Graeme Quinn
-Karl Tripp
Louis Le Henaff
Graeme Quinn
-Graeme Quinn
Karl Tripp
Karl Tripp
Karl Tripp
Stuart Till
-Karl Tripp
Stuart Till
Stuart Till
Louis Le Henaff
--Alan Hughes
----Karl Tripp
Michelle O'Brien
---
Received delivery on Friday from ASD
Unit
on 1order
a [INVALID]
8044457 of 25x3 Flat bar says on Kylie order
6.25m LEDA Pole issued without units
Projects
on Kylie. This adds time to the production processing.W
Please see attached picture either the
Rigging
tube has been cut on an angle or the head frame has
Neil - We have a 8m wall mounted LEDA
Design
pole that requires the following tube 323.9 x 8 CHS
PO 8044435 - Shouldn't have been ordered.
Commercial
Why wasn't it cancelled once it was spotted at tim
No CHS or U Bolts ordered on this job.
Commercial
I'm sorting CHS, you need to order the U Bolts.ta,
No PVC tubes ordered on job.2nr foundations
Unit 1
already sent out, clearly there must have been
PO - 8044463Delivery of 5nr 25 x 5 Flow
Unit Forge,
1 a [INVALID]
41/50 Self Colour - 6000 x 1000mm GRADE S
Louis - Dish mounts use 48 x 4 CHS. Are
Unitwe
1 aable
[INVALID]
to utilise 2nr lengths of 48 x 3.2, CHS that w
PO - 8044423 (Shearfab)DishmountsUnit
to be1 made at Unit1a, Purchase order says delivery is fo
still waiting on Arqiva tower fixings chase
Commercial
up on Friday 29/05/15 they was supposed to be in
X 29 pad foundation were being sentProjects
out but was not ready
assembly paperwork for the ArqivaProjects
foundations Adam can you send me all the assembly pa
Adam, it doesn't give us much time to
Projects
sort these last minute job out. so can you fine out the
No paperwork raised for GEMINI profiles
Unit 1ona the
: Gemini
job.KT[INVALID]
- Delivery note created.DC - Sent TSL_
Janet can you make sure that the holidays
Unit 1 show on the assembly graph please as it shows th
There are two units in the product master
Projects
for "LEDA Wall Mounted 9m Non-Std pole"This c
No time sheets received for the PaintUnit
or Blast
1 : Paint
booth.
Booth
Need these ASAP.
When rolling 50mm x 2mtr Bar alongHutchinson
trestles. Bar
Street
came off the trestles at one end, bounced
8 holes in bottom shaft should be 12Unit
off on
1 adifferent
[INVALID]centres, drawing number mmv4hc 15m
Incorrect drawing number on T9415_C_7309
Design - Guessing it should be T19415_C_7309 which
PO 8044405 placed on 26th May with
Rigging
a delivery date of 9th June. Projects chased delivery 11
8044600 - Various Essar PlatesPlatesUnit
delivered
1 a [INVALID]
to Unit1a, should have been to Hut St.could w
PO 8044504, Quantity order 6.Drawings
Unitrequires
1 a [INVALID]
4 x M30 x 250mm long setscrews per found
Part A21 has been drawn the wrong Design
way round. Pattern up the 1020mm side should be to th
Non galvanised washers supplied onUnit
PO 8042185.
1
I have sent an email to Cooper and Turner
No cutting files produced for the non-std
Design
panel on this job.DXFs required for <20mm, STEP fi
ARQ_MDL_C_3002(A) Need 2 of these
Unit
bracing
1 a [INVALID]
end plates ASAP, I'm 2 short from Derbyshire
ARQ_HDL_A_3305 - 60mm bracing REV
UnitB1issued
a [INVALID]
in drawing pack, when come to fit to the to
TEST - Its wrong
Hutchinson Street
Computer is getting worse, takes tooHutchinson
long to open/
Street
load programmes
Chris I had 12x Elara C 010 missing and
Hutchinson
12x ElaraStreet
c 004 missing off deliveryI dont need you to
No head frames in stock
Rigging
Network failures resulting in connectivity
Commercial
and authentication errors.Active Directory, DNS & D
CAT5 cabling errors within Projects office.
Commercial
Need to come up with a design for plastic
Riggingbrackets in the PIM chamber or a plastic tube to m
Pole issued as Heavy, report says Light.
Projects
Which is it?
Ruth as per telephone conversation21nr
Unit pieces
1 a [INVALID]
of 323 chs has been ordered for a job of 18n
No STEP file available for the root flange,
Design
part number TSL_C_1676(A)Neil, Can you produce
Confirmed collection date of the 22nd
Rigging
June no Elara bottom covers to finish the job as of 20
Ruth connection between 4 and 8 panels
Assembly
18 x m 20 x 80 come in should be (18 x m 20 x 90 m
Confirmed pick up date of the 26th June
Rigging
still no pole as of the 23rd June.
Job file is missing drawings, paperwork
Unithasn't
1 a [INVALID]
been put together and weights missing off job
Confirmed pick up date of the 26th June
Rigging
no pole or head frame as of the 23rd June.Pole T19
Please see email from PGF belowHi Ruth
Projects
When helping to load the clad pole on the back of t
Confirmation needed on CLAD or PAINTED.
Projects
Report says CLAD.Kylie says PAINTED.
Mono requested collection of 127970CTIL
Projects
on 23rd June. Pole is not available and the PO re
-Steve Adams
--Lynda Belger
Karl Tripp
---Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Ian Metcalf
Karl Tripp
--Lynda Belger
-Janet Hughes
Lynda Belger
-Lee Tupling
Karl Tripp
Karl Tripp
--Karl Tripp
Louis Le Henaff
Karl Tripp
Karl Tripp
Ian Metcalf
Ian Metcalf
-Karl Tripp
-Ian Fagan
Karl Tripp
Neil Gabbitas
Neil Gabbitas
Karl Tripp
Brian Kelly
--Karl Tripp
Brian Kelly
Graeme Quinn
Pole had no details on the working reports
Projectsat last look, commented on in the manufacture c
Units not altered on Kylie if they need
Projects
to be before being issued to manufacture.Does projec
Brake discs for Harbon require second
Rigging
process once received. The process in the past is that
Checked with design on this and there
Rigging
is no drawing to explain to me "dish mount protrudin
Colours not being entered onto Kylie.Projects
This would save time when trying to look for informatio
TSL_C_2557 due on 24/6. Just spokeUnit
to Chris
1 a [INVALID]
and he informs me we don't have the material
Non Std Dish mount required for ELARA
Projects
Pole wasn't issued to manufacture.Site specific mou
Recieved delivery from North West Steel
Unit P.O
1 a [INVALID]
8044863 on 24/6/15 then received Duplicate or
Late delivery of ELARA columns.Chased
Commercial
22nd June informed they would be arriving 24th June
Confirmed on site date of the 2nd July
Rigging
no pole as of the 30th June
On site confirmed date of the 2nd July
Rigging
no pole as of the 30th June
Confirmed date of the 3rd July no pole
Rigging
as of the 30th June
Pole was due back on the 30th June Rigging
and has an on site date of the 6th July
1. Order quantity 8nr, received 9nr.2.Unit
Price
1 adifferent
[INVALID]
on Invoice I will increase the order to 9n
Instead of sending second process items
Everite
to Road
Derbyshires
: Laser in
Machine
batches of 5s can we not send a la
Phil informs me that the demand forProjects
"Y" pieces has increased and when he asked Tracy she
T18616 - Is it CLAD or PAINTED.Report
Projects
and Kylie conflict?
No units issued on the job when it isProjects
clear that there are no stock items.Jobs need to be issue
Items have been charged to 003SHE Commercial
overhead job number in error : [1] Everite Rd Rigger Trai
A number of EURO purchases have been
Commercial
processed through the Purchase Ledger but not job
T19814 : Issue email says 17m, report
Projects
says 17.5m. Which is it?I have allocated a 17.5m to the
Quoted and issued for manufacture Projects
as a Base Mounted pole back in February. Only discover
T19678 - This pole was due back from
Unit
GALV
1 a 1/7.
[INVALID]
Not coming back till 8/7 with a confirmed co
10m S Range confirmed pick up dateRigging
of the 10th July no pole as of the 7th July
Confirmed on site date of the 10th July
Rigging
no pole as of the 7th July.
Pole has a forecast date of the 9th July
Rigging
no antennas as of the 7th July
didn't calibrate sheet before cutting Unit
resulting
1 a : Gemini
in entire[INVALID]
sheet needing to be scrapped and sta
Check list needs completing, its in a Unit
state1i'm
a [INVALID]
not able to use to track my work.
CHS thickness is 16mm so we have toRigging
grind the 8mm packer plates off the head frame so it fi
No Elara covers in stock for this poleRigging
as of the 9th July has an on site date of the 12th July.
PO 8045156 JOB ST0677a, Should have
Unitbeen
1 a [INVALID]
in 8/7. I was asked about these yesterday in the
PO 8045287 - Not booked in. Delivery
Unit
note
1 apassed
[INVALID]
to accounts with the comment "see Karl"
12 off holes in wrong place will not line
Unitup
1 awith
[INVALID]
blocks on top shaft
Job pack states M/D working report Rigging
states L/D what pole can I use and can we start to get b
T Range pole in GRP is at the top of the
Rigging
yard still uncladded and has an on site date of the 17
Mike - No time sheet for machine last
Unit
week.
1 a :Week
Gemini
ending
[INVALID]
12/7.
Ian - No time sheet received for the Unit
blast1booth
: Blastfor
Booth
week ending 12 July.
HRB_22M_24M_60KW_C_403 - Second
Hutchinson
flange believed
Street to be in stock. Can't be found.New fl
Jobs numbers T19325/T19323, FrontDesign
mounted dish mounted bkt's Drawing number ARQ_HD
Cosistent error codes when cutting ARQ
Everite
jigs Road
resulting
: Laser
in aMachine
50% loss in steel and downtime on
Test
Unit 1 a : Gemini [INVALID]
Bottom of the Elara has no holes marked
Rigging
out so we can fit the Elara covers and the top secti
20m Medium Duty Mini Macro issued
Projects
with a 12 Bolt Pad Foundation same as previous error
T19834 : No Rolled sections orderedCommercial
for this pole.Only sections ordered for T19874 (Not Sche
The tube to take the lamp arm isn't seamless
Rigging so we can't fit the lamp arm in.
No feeder management plate weldedRigging
in the hatch.Brian - Made in January 15.[Karl Tripp - Tu
No DXFs produced for C3, C12 or C29.
Design
No STEP file produced for F15.This holds up being able
-Louis Le Henaff
-Stuart Till
-Janet Hughes
Karl Tripp
Brian Kelly
Lynda Belger
Anton Pearsall
Ian Metcalf
-Ian Fagan
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Anton Pearsall
-Michelle O'Brien
Louis Le Henaff
Tracy Drinkwater
Karl Tripp
Karl Tripp
Neil Gabbitas
Karl Tripp
Karl Tripp
-Brian Kelly
Karl Tripp
Karl Tripp
Michelle O'Brien
Brian Kelly
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
-Louis Le Henaff
Neil Gabbitas
Karl Tripp
Karl Tripp
Karl Tripp
Lee Tupling
-Karl Tripp
--
No Material for Top Spigot Ordered -Unit
WTS_11M_2.5KW_A_906
1 a [INVALID]
No Material for top section O
6 hole base Elara bottom section of the
Rigging
covers obstruct the holes on the base plate meaning
323x6CHS ordered @ 7600lg, Tube needs
Unit 1to
a [INVALID]
be minimun 10600lg.
When assigning CAR's/ImprovementUnit
requests
1 a [INVALID]
to Ian Metcalf for some reason the message is
Email 28 Jul 15 from Anton asks : "Can
Projects
you confirm what head frame was made for this Mini
June'15 VAT Return - Purchase Ledger
Commercial
Reconciliation Issues :The following discrepancies exist
No shrouds in stock for this site colour
Rigging
12B21
W16267a - ATB TOWER 1Size of weldAssembly
bead on the RS.Sub arc has been done different to the
Incorrect unit issued to manufacture.Rigging
Aware that this is an ongoing issue.
Chiller fan broken on AMADA Laser Machine.
Everite Road
AP to
: Laser
advise
Machine
engineer visit.Cutting jobs will be
Tube for Pandora cut 300mm shortJob
Unit
nr1ADDED
a [INVALID]
[Karl Tripp - Wednesday, August 12, 2015]
Telecoms poles are being damaged on
Rigging
the back of wagons please see pics attached, do we h
Top 324 tube is not cut straight resulting
Rigging
in 1 inch gap between that and the head frame pics
No Anti climb spikes (ARQ_HDL_A_9101)
Unit 1been
a [INVALID]
ordered for the job
Shearfab are delivering to Unit 1a instead
Unit 1of
a [INVALID]
the address stated on the PO. PO (8045572)Cou
WELDING SET MAINTENANCE & ISSUE
Hutchinson
OF CONSUMABLES
Street New & Existing Welding Sets to ha
Incorrect steel size allocated to profiles.
Everite Road : Laser Machine
EVN_5KW_15M_C_017 and EVN_5KW_15M_C_009
Unit 1 a [INVALID]
gussets haven't been prepped.
Conflict between quote to the working
Projects
report to what has been issued to what is REALLY req
Complaint mail received from SSO 20-08-2015
Dispatch Stating the following:"Please see attached ima
Removing drawings for non standardDesign
products from current jobs isn't helpful when trying to
NX-87 has been cut IAW the drawing.Design
Unfortunately this is the wrong way round when lookin
The following drawings are missing from
Commercial
the ENDURANCE drawings folder. These need to be
Pole come in on Galv wagon damaged,
Hutchinson
probablyStreet
caused by another pole hitting it.The most v
Neil - Trying to import the DXF for ARQ_HDL_C_2203.
Everite Road : Laser
TheMachine
DXF appears to be blank. Not sure
Client has sent an email on the 28-08-2015
Riggingstating that they have a 12 Bolt Pole and an 8 Bol
[H19911] External ladder : 60x60x8 stainless
Commercial
steel SHS was assumed to be available, but whe
[H19911] Technical ReviewThe technical
Commercial
review both at Tender Stage and Order Processing w
No feeder management plate fitted in
Rigging
the top hatch.Batch of pole manufactured at Hutchins
Assembly HRB_18M_60KW_A_003 was
Assembly
received from GALV on 16 July. Due to Harbons new
During an audit by EWT it became apparent
Commercial
that the approved suppliers list is not reviewed
No anchor pad unit issued to manufacture,
Assembly
therefore not processed.Part : WTS_C_999_V2 ne
15 MTR H/D JUPITER POLE2 POLES HAVE
Rigging
COME BACK FROM THE GALVANIZERS AND ARE HEA
CNC - 221-005During cutting the programme
Everite Road
has cut
: Laser
a line
Machine
across the parts that does not ap
CNC 221/011 10mm 355. The seemsEverite
to be aRoad
fault :inLaser
the programme
Machine as the holes are cutting
door apature incorrect should be 650
Assembly
lg it is 750lgIan - Any ideas why this has happened? I g
During the manufacturing process the
Hutchinson
folded barStreet
on the External Ladder (Part 14) has been b
PO 8046579Ladder sections receivedUnit
and1there is a damaged piece.The piece is item 2 on the
Ref: MANUAL HANDLINGLifting antenna
Riggingdown from pole mount - antenna tipped, whilst t
This ELISA pole I’m making, profile ELISA_C_012
Unit 1 a [INVALID]
has come in O/D 875 x I/D 424 x 10mm thic
The following parts where delivered Rigging
in Jan 15. Pole Cap to suit 380 dia Shroud GRADE S275JR
Antenna mount does not fit inside the
Rigging
pole.Detail:Manufactured with 8mm steel instead of 5
Customer complaint due to the delivery
Everite
time
Road
from: Laser
receipt
Machine
of order for FLA brackets, custom
[H19911] 25040 : EL bracketsThe firstUnit
sets1of
a [INVALID]
brackets failed UT due to a lack of fusion at the
3834 - AUDIT FINDINGSCalibration ofAssembly
welding equipment has been carried out however the r
Antenna adaptor mount TSL_C_7001Rigging
is made out of the wrong thickness steel again. We hav
Hinge plates (HRB_22m_60kW_C_646HD)
Hutchinson
qualityStreet
of cut edge is very poor and was clearly no
-Karl Tripp
-Karl Tripp
Lynda Belger
Stuart Till
Ian Fagan
---Karl Tripp
Ian Metcalf
Karl Tripp
--Karl Tripp
Lee Tupling
-Alan Hughes
Karl Tripp
----Brian Kelly
Graeme Quinn
-Lee Tupling
Lee Tupling
Anton Pearsall
Lee Tupling
Lee Tupling
-Karl Tripp
Alan Hughes
Jason Radley
Karl Tripp
-Karl Tripp
Karl Tripp
Karl Tripp
Neil Gabbitas
Neil Gabbitas
-----
40mm Foundation rings cut with 36mm
Unitholes
1 a : Gemini
instead [INVALID]
of 32mm holes as drawn.Design consu
1nr 114x8 @7100lg (middle ladder) needs
Unit 1 replacing
a [INVALID]
- pole bent, holes too big and 5-10mm o
Chaise up KOALA cabinet as this is behind
Commercial
schedule.
Karl / Tracey, as discussed. Query from
Commercial
Client regarding Primary steel material certification.
Job issued by projects on 8 Sep.Asked
Projects
Louis for the headframe drawings. Response below"Th
Test
Commercial
Ian - I've emailed Mike Davies @ Manchester
Unit 1 a [INVALID]
Galv (copied you in). Raised this so we can trac
No Ericsson TMAs listed on the job pack
Rigging
and it's a North site.
Job pack doesn't state either to use aRigging
3 sector or 6 sector head frame and also says no TMAs
Job pack doesn't state either to use aRigging
3 sector or 6 sector head frame and also says no TMAs
No foundation issued on this job. Means
Unit 1we
a [INVALID]
will be a foundation short in stock.
square holes incorrect wrong place also
Unitoff
1 acentre
[INVALID]
(scrapped two off at hutchinson).
Procedure needed for issuing jobs toUnit
the 1rollers.Nothing in place presently.
No information passed down to rig any
Rigging
phase 5 structures there is no clear guidance to rig th
ST0706 (6nr Outstanding) - 323.9 x 6.3
Hutchinson
CHS tubesStreet
Claire - Brian is short of tubes for this job. I
Door aperture in the 324 tube section
Rigging
should be 650 mm but has been cut to 670 mm
ML 1 and 2 sent back for re-galv dueUnit
to excessive
1 a [INVALID]
snailing.
During cutting the 10mm plate fromEverite
coil PE3407
Road Cast
: Laser
number
Machine
1421873 was used to cut prof
There is a discrepancy on the EWP drawing
Design NA-2-2-100-7 Rev 5.The drawing shows the BCD t
20m Arqiva lattice tower ordered onAssembly
the 20-08-15 is due to go out on the 19-10-15 and on th
The links between Working reports and
Projects
stock control arn't working.
All re-bar especially in this type of quantity
Unit 1 a62nr
[INVALID]
lengths needs cutting by supplier. For future
No pole available for T19980 - 20m Light
Projects
Duty ELARA Column.Looking at the report the pole
This is a cantilever that has been issued
Design
as a 740mm off set with 200mm beam but when it h
Also effects T20233 there is damageRigging
to the lower sections of the XL Elara which looks like it i
Cover plates wrong way round (CAR Unit
Raised)
1 The plates are always cut upside down? Drawn fa
wrong delivery address
Rigging
168 stringers(1 set) 1 off 10mm shortUnit
other
1 aone
[INVALID]
15mm short have been scrapped by bkelly a
168 stringers(1 set) 1 off 10mm shortUnit
other
1 aone
[INVALID]
15mm short have been scrapped by bkelly a
weld prep on wrong side item 0702/02
Everite
plt8 Road
183.4: Laser Machine
Platform beams for the platforms were
Unitnot
1 amanufactured
[INVALID]
for W18759.This was highlighted a
- Not booking in deliveries on Kylie when
Unit 1receiving
a [INVALID]
them. This holds up accounts which then
Delivered to the wrong address as these
Rigging
items are for cornerstone which is at the main office
Karl fixings not ordered for this job. can
Rigging
you order them ASAP as the tower is going out on 5/
RRB_V27_31M_C_038 This part is drawn
Assembly
at 20mm. The inside of the ladders is only 18mm.I
FLANGE PCD DIMENSION CHECKS This
Unit
report
1 needs to be reworked, it does not make sense
Karl as discussed can you make platform
Assembly
kick plates drawing number (RSA ARQ-HDL-7601)
In the assembly compound there areRigging
10nr refurb headframes that have been sent over for gr
NA-2-1-115-8 R03P-Flange supplied instead
Unit 1 of W-Flange.
1047 Flanges, some of the dates I mentioned
Unit 1 a [INVALID]
in the production meeting will need to go back
T16829_C_001 - Gussets received atUnit
130mm
1 a [INVALID]
wide should be 230mm, re-cutting by hand. Ok
NeilDrainage plates for the 15M M/DDesign
towers Drawing shows 27mm Holes but was cut at 22m
Neil - The holes on the DXF for part ARQ_MDL_C_1403
Assembly
are 22mm. They are 27mm on the PD
Can we update and check the system
Projects
QA Pack to ensure everything is included up to inspec
Using the 8 tonne FLT.Machine tipping
Unit
forward
1 a [INVALID]
and flipping backwards.Back wheel caught gr
Tripped over the forks on the FLT Unit 1 a [INVALID]
Soft grinding steel and small bits contaminated
Hutchinsonthe
Street
eye.[Tracey Budworth - Friday, October 3
Karl Tripp
Lee Tupling
-Ian Fagan
-Karl Tripp
Karl Tripp
-Lee Tupling
Louis Le Henaff
Lee Tupling
Alan Hughes
Karl Tripp
-Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
--Karl Tripp
Lee Tupling
-Ian Metcalf
--Karl Tripp
Karl Tripp
Lynda Belger
Karl Tripp
Neil Gabbitas
Tracy Drinkwater
Lee Tupling
Karl Tripp
-Brian Kelly
Karl Tripp
Lee Tupling
---Karl Tripp
-----
Karl can you look into this please on Assembly
job numbers T19298 and T19371 15M M/D fixings not o
T range head frames are coming in with
Rigging
the shroud support plate welded in the incorrect po
The GDC clearly calls for a non-std pole
Projects
for this site, but the units issued to Karl call for a stan
I noticed last night that the lighting outside
Unit 1 unit 1 \ 1a is insufficient.With the dark evenings
Part NX-35-1-3 sent to Unit 1 insteadUnit
of sent
1 for folding.They were mixed in with other profil
T18087 6*VF flagpoles non of the shrouds
Riggingfit over the head frames as they are tubes and sho
Jobs not nested for this week.Result Everite
profilesRoad
late. : Laser Machine
Pandora poles using a Telnet tri-sector
Rigging
are 1.5m longer than they should be this is because t
PO 8047582 raised and antenna mounting
Unit 1 plates
a [INVALID]
added to the galv wagon instead of headfra
ATB W16267Louis can we look into why
Design
we are still issuing internals for production 10 days b
Lee can you look into this please holes
Unitdrilled
1 a [INVALID]
in wrong place on the platform frame for pane
Alan - Not sure who is responsible for
Design
communicating drawing problems with Endurance so T
Karl can you look into this please no Assembly
fixings have been ordered on this job that i can see NEED
PO 8047940 - These need bringing forward,
Unit 1 aI've
[INVALID]
asked Austin to send in what he can ASAP to
Karl can you look into this please fixings
Assembly
not ordered on this job number NEED ASAP.[Michae
Karl can you look into this please fixings
Assembly
not ordered on this job numberNEED ASAP.
Karl can you look into this please fixings
Assembly
not ordered on this job number NEED ASAP. [Michae
No cladded pole in the yard as of 05/11/2015
Rigging confirmed on site date of the 12/11/2015
No cladded pole in the yard has an onsite
Rigging
date of the 13/11/2015.
Load 4 items have been received back
Unit
from
1 a Worksop
[INVALID]on Friday 6th, as planned. On inspecti
XL Elara has an on site date of the 12th
Rigging
November as of the 10th I have no covers to fit to thi
We had an order for 2x Machine 406Unit
CHS1Upper
a [INVALID]
Connection Flange GRADE S275J0 [EVN_5KW
CTIL standard head frames have been
Rigging
made incorrectly please see attached picture, the cut
Wrong colour shroud ordered twice.Rigging
We don't have any stock 323x8@3475lg
Unitto
1 acover
[INVALID]
the replacement Pole. Piece ordered on PO
Claire - The prices on Kylie for AVANTI
Commercial
are out of date and need updateing.This is causing invo
Job pack states use T19648 for this site
Projects
but unfortunately this pole left the yard on the 5th N
Forecast date of the 21st NovemberRigging
no head frame as of the 16th November
Confirmed on site date of the 20th November
Rigging no head frame as of the 16th November.
Site when originally added to the VFProjects
report was processed as a Medium duty, but at some p
Karl Can you please look into this one
Unit
issue
1 aemail
[INVALID]
and kylie show 6.5m wall mounted leda po
In the table on dwg LEDA_BM_A_001Commercial
the structure reference column refers to wall mounted
Jack informs me that from tower 18 Assembly
we no longer use Size 1 cable clamps due to the connec
bracing has been bent so had to use Assembly
one from next towerdrawing number ARQ_HDL_A_3101
No H/D Pandora pole for T19410 conformed
Rigging on site date of the 27th November. Please advi
Why are we unable to manage the dispatch
Projectsof brackets to GCA as we do with any other clien
See attached picture bar at the top of
Rigging
the pole is missing and the pole is having a ladder fitte
Karl - Quantities for profiles NX-104 &
Unit
NX-105
1
off 40m Endurance Towers are incorrect.NX-10
ARQ_HDL_A_1101 3nr made incorrectly,
Unit the
1 a [INVALID]
following plates need replacing to fix;3nr ARQ_H
Elara dual stack for London wrong orientations
Rigging
on job pack for VF.
2 off l/ladders 12 to 15 mm short atUnit
base1plate
a [INVALID]
end throwing rung centre out.ex/ladders 1 o
Adam...can we have a discussion on Projects
making sure tasks don't get over looked ...we had a requ
457x10 came in from Alt Steel with part
Unitof
1 athe
[INVALID]
seam not welded. (see attached pics)
T20451 and T20190Brian has said heHutchinson
has neitherStreet
of these flanges at Hutchinson Street.Both
88.9x6CHS - Promised to be delivered
Unit
Monday
1 a [INVALID]
30th Nov - never came in.then promised for T
order 8048777UB- 152 x 89 x 16 @ 2600
Unit 1long
a [INVALID]
GRADE S275JR [Stock Length]3UB- 152 x 89 x 1
Column was quoted for a new root sections
Projectswhen drawings and contarctor was using existin
-Lynda Belger
-Michelle O'Brien
------Karl Tripp
Brian Kelly
Steve Adams
Mark Madigan
--Karl Tripp
Lee Tupling
-Lee Tupling
Ian Fagan
-Lynda Belger
Neil Gabbitas
-Jack McGarry
-Steve Adams
Brian Kelly
-Karl Tripp
-Karl Tripp
Karl Tripp
Karl Tripp
Lee Tupling
---Ian Fagan
-----Brian Kelly
--
Leda Pole collected Saturday and erected
Riggingtoday....all the paint is flaking off. See attached pic
Pole issued as an L Range pole not a Projects
LP350.This needs doing correctly at the start of the proc
Can't read the SCFs on the tablets. Rigging
Pole in the workshop has no active kit
Rigging
for it & no information on the MBNL working report s
46nr 48x4CHS @ 580lgdelivered @ 540lg
Unit 1(40mm
a [INVALID]
toot short)
Was promised steel in today (10/12/15)
Unitcut
1 ato
[INVALID]
size, nothing been delivered.Spoke with Gary,
25 x 17 x 220mm long 6nr Not ordered.
Unit[Lee
1 a Tupling
[INVALID]
- Saturday, December 12, 2015]
No XL 00A05 Elara covers in stock pole
Rigging
has a confirmed pick up date of the 15th December.
No T Range head frames in stock.[Anton
Rigging
Pearsall - Monday, December 14, 2015]
Profiles are being sent to Derbyshires
Unit
without
1 a : Gemini
PO's attached
[INVALID]
to them. This is causing problem
Holes drilled out to 6.8mm instead ofRigging
being drilled out to take an M12 tap at the top of the t
Time of Accident: 12.15pmGrinding steelwork
Hutchinson- foreign
Street object in right eyeFirst Aid: Eyewash s
127837CTIL¦86299VFThe structure supplied
Projects consisted of a wall-mounted Leda pole with bes
1279703504688255T19572 Pole supplied
Projects
to site with aluminium feeder due to order not bei
Job number is T20036 but doesn't appear
Riggingon here.17.5m Mini Macro bottom hatch has been
Pole has a confirmed on site date of Rigging
the 20th January but we have no 20m L/D Elaras in the
Promise of 2 foundations back from Unit
the Galvanisers
1 a [INVALID]
Monday 11th.Transport arranged for late
These 5 x Portastore Dish Mount Brackets
Unit 1were
a [INVALID]
manufactured in Early December.The drawin
Pole has confirmed pick up date of the
Rigging
22nd January need the shroud no later than the 20th
The out-of-straightness of one Ø 168Unit
mm1leg
a [INVALID]
and of one Ø 114 mm leg out of a batch of 3 Ø
Goods Inward Inspection forms to beUnit
completed
1
with Cast Numbers, dimensions and signed
Bolts have been missed off the last 5m
Unit
section
1 a [INVALID]
of this Arqiva pole.This has resulted in a comp
There are two types of headframe for
Projects
t range on Kylie. Please make sure you pick the right o
Part number ARQ_HDL_A_3601 - 76Unit
x 4 x11242mm
a [INVALID]
long should be 1248mm long.It looks like
No bottom Ral 7035 XL Elara covers Rigging
in stock to complete this pole
This applies to both unit 1 and 1A. Received
Unit 1 3 invoices from Cooper and Turner however no
Pole on site confirmed date of the 2nd
Rigging
February no pole as of 27/02/2016
Batch of refurb poles sent over for blasting
Riggingwithout being completely stripped.Items left in w
LEFT HAND THUMB - accident reportHutchinson
748 attached.
Street
[Tracey Budworth - Friday, January 29, 20
Goods inward sheet has no column for
Unitflanges
1
to be able to fill in cast Numbers etc.
Unable to nest the profiles for this job
Everite
on the
Road
laser
: Laser
machine
Machine
as the DXF file drawings don't ex
Loose plates for SMULDERS were notUnit
sent1 to
a :Hutchinson
Gemini [INVALID]
Street as instructed on Thu 28 Jan.T
Cans 6, 8 and 10 are have been ordered
Unitat
1 the wrong size.CAUSE : EWP drawings refer to Ou
KarlHalf pressed doors from WatsonsUnit
have
1 come in with the return 5mm too long.(measure
The Type F brackets we ordered were
Rigging
to suit a 540mm shroud the brackets we have received
Holes on Mounting angles are incorrect
Unitdistance
1 a [INVALID]
apart, meaning the U bolts will not slot into
Panel zero bracing late, still not arrived.
Unit60
1 ax [INVALID]
5 x 2941mm long (1nr T20631_A_3102 and 1nr
Tracey - Could we have revised weldUnit
map1sheets for 40m & 30mTower packs, current weld m
As with CAR 487 raised back in June Rigging
15 I am receiving head frames/poles that are not cut or
HSN-122-004 - ENDURANCE 40M TOWER
Unit 1 TOP SECTIONShell Plate 8Purchase Order 8049189
Incorrect inner & outer cord measurements
Unit 1 provided on Dimension check column of Goods
Same problem as CAR 760.inner/outer
Unit
cords
1 measeurments are incorrect & should be cylind
Same as CAR 760/761.
Unit 1
PO - 8049317/8049306 (towers 5 to Everite
7)Received
Roadgussets
: Laserfor
Machine
P3+P5 dumped into 1 hessian ba
Item : WTS_15M_15KW_C_939 was Assembly
cut from 15mm thick steel instead of 20mm thick steel.T
T20829a 15m LD Elara Pole with Lamp
Rigging
Arm was Damaged by Worksop Galvanizing. When th
Goods inward sheet needs to document
Unit the
1 measurement checks for the holes...see attache
--Steve Adams
-Karl Tripp
Louis Le Henaff
Karl Tripp
---Stuart Till
Karl Tripp
Brian Kelly
--Karl Tripp
Steve Adams
Jack McGarry
Ian Fagan
Lee Tupling
Ian Fagan
Anton Pearsall
-Brian Kelly
-Ian Fagan
Karl Tripp
Ian Fagan
Ian Fagan
-Jack McGarry
Karl Tripp
-------Tracy Drinkwater
-Tracy Drinkwater
---Anton Pearsall
Graeme Quinn
Flange PCD Dimension check sheet....incorrect
Unit 1
drg no. to be removed...new sheets issuing to
Provision in the weld map required to
Unit
cover
1 the UT of the bottom flange (Anchor ring joints 1
ITEMS TO BE SUPPLIED TO BE CLEARLY
Projects
DEFINED AT QUOTE LEVEL:The design office was instru
GDCs NOT TO BE QUOTED AT THE SAME
Projects
TIME AS HARDWARE BUT BEFORE:In the last few we
Slot detail shows the start / stop of the
Unitelliptical
1
holes to be done at the top of the profile. Th
Telecoms Workshop 19.02.2016U Bolt
Rigging
used for dish mount on cladded pole, squeezed to fit
Channels cut wrong by Chorleys.A24,Hutchinson
A45
Street
Door hatch in wrong position.Ian canUnit
you1fill in the details and assign it back to me please.[K
Claire - I'd like to understand the process
Assembly
here.When they where ordered and what correspo
Claire - Poensgen have been in touchProjects
with Phil today to say they are delivering the replacem
We have had numerous amounts of Essar
problems with the photocopier (new one), it hardly scan
Karl - As discussed can we inform TATA
Unitthat
1 all holes profiled in plates require removing of a
We are using the column manufactured
Hutchinson
under job
Street
number T20967 on this job.when we have
W16267 ATB Tower 1 Please see attached
Riggingsummary mail from Denis regarding open issues.U
Late supply of two weather cones toRigging
fit Leda poles going through a roof has meant we have
Late delivery of hatch reinforcementUnit
for Betink
1
tower.Late delivery has an impact on the flow
T Range Pole quoted as an Painted (un-cladded)
Projects
pole.The order form states a cladded T Rang
FLT ID : ___JCB FLT was being used yesterday
Unit 1 (10-03-2016) when a loud knocking sound was
During the in-process quality check, Unit
a fabrication
1
error has been spotted with regard to the p
S-range head-frame spine TSL_A_7033
Unit
not
1 awelded
[INVALID]
correctly: 3 welds between the 3 TSL_C_
Date: 9th March 2016 @ 8.15 amWelding
Unit 1 gusset, burnt through steel blob of hot weld lande
Date of Accident: 10 march 2016 Place:
Rigging
Everite Road YardTapping 6mm holes, glove caught t
SCF is incorrect on the tablet the paperwork
Rigging issued states a dual stack Elara but a VF SCF has
13.5m Elara lying at the top of the yard
Rigging
un-galvanized and damaged can this be sent by the w
Karl - As discussed documents have wrong
Unit 1 dimensions for control checks, document should
Claire or Karl - It has been brought toUnit
my 1attention that the quality of the bend on Enduranc
Item B - Direct.25mm and 15mm plates
Unitnot
1 aissued
[INVALID]
to the profile machines. These where mis
Date and time of Accident: 26/02/2016
Unit@1 3pm
: Blast
Place:
Booth
Blast BoothDetails of Accident: Crawlin
The design & size of signs for Unit 1 have
Unit 1now been discussed with Claire, Claire has now ord
Date of Accident: 17/3/2016 @ 12:15pm
Unit Chris
1 a [INVALID]
Conway was assisting Mike Couzen by rolling a
PO 8050956.Booked in despite workAssembly
not being done.
Wall mounted T Range pole has a bucket
Rigging
arrangement which has a welded seam on the insid
PO 8050028, Rolled sections - Received
Hutchinson
dead sizeStreet
without root gap. Down time needed for re
Profiles outstanding, due date - 21/03/16
Unit 1 a [INVALID]
Top mounting dish bracket requires 3nr
UnitT20868_C_004
1 a [INVALID] only 1nr on the paperwork and delive
Can 14 (NA-2-1-111-6) does not fit with
Design
can 13 (NA-2-1-111-5). The bottom diameter of can
Can 14 (NA-2-1-111-6) does not fit with
Design
can 13 (NA-2-1-111-5). The bottom diameter of can
Can 14 (NA-2-1-111-6) does not fit with
Design
can 13 (NA-2-1-111-5). The bottom diameter of can
Can 14 (NA-2-1-111-6) does not fit with
Design
can 13 (NA-2-1-111-5). The bottom diameter of can
Can 14 (NA-2-1-111-6) does not fit with
Design
can 13 (NA-2-1-111-5). The bottom diameter of can
Non standard head frame required but
Rigging
doesn't state this on the job pack and received draw
Jack informs me that endurance have
Assembly
been supplying lighting cable for the past X amount of
Profiles outstanding 8051260 and 8051268
Unit 1 ashould
[INVALID]
have been in 21/03/2016, won't be here u
We have an Elara North with HuaweiRigging
antennas in but the labelling has still been issued to ca
When raising the cladding orders from
Assembly
the Transit sheet I have accidentally sent pole T21125
We are experiencing late deliveries of
Assembly
profiles for the wind towers. The orders for 7 sets were
detail on stringers wrong maybe programme
Hutchinson
error
Street
also happen onh19587 stringers
Brian Kelly
---Karl Tripp
Lee Tupling
Karl Tripp
--Steve Adams
Ian Fagan
--Lee Tupling
Lee Tupling
Anton Pearsall
Karl Tripp
Anton Pearsall
Louis Le Henaff
-Steve Adams
Karl Tripp
Lee Tupling
Anton Pearsall
Anton Pearsall
Louis Le Henaff
Lee Tupling
Ian Fagan
Karl Tripp
Karl Tripp
Janet Hughes
--Lee Tupling
Karl Tripp
--Tracy Drinkwater
Tracy Drinkwater
Lee Tupling
Louis Le Henaff
Karl Tripp
Ian Fagan
---Karl Tripp
T20784 special 13.5 m light-duty Elara
Hutchinson
d. 324 mm
Street
column bent at the galvanisers' plant befo
came to rig the 3 piece x29 tower and
Unit
the1 sections
: Paint Booth
have been dumped in the car park for wh
Late deliveries of kaljsdfjs what dateAssembly
lasjlkfjsd
profiles not processed correctly thusDesign
giving hutchinson st a shortage only became clear when
PO 8050889Late delivery on tower door
Unitframes.
1
Order placed on 4 Mar with a delivery date o
middle section 457x10 chs has apature
Unitcut
1 ainto
[INVALID]
it, which is not too drawing 17.5m h/duty mi
Pole has an on site confirmed date ofRigging
the 4th April and requires a top cap TSL_C_9027 and w
No TSL_C_9027 in stock to finish theRigging
pole off.
17.5m S/Range on site confirmed date
Rigging
of the 8th April as of 4th April we have no stock in the
Only 1nr pole issued to manufacture.Projects
Should this be 2nr as per the working report. Please ad
fitting the ladders to the bottom section
Unit of
1 the 40m tower and 2 of the welded mounting lug
T20517, T19856, T20453, T20615 and
Projects
T20996Anton has come to me asked for 15m Heavy Du
profiles late
Everite Road : Laser Machine
No top plate to finish fitting shrouds.Rigging
Also no feeder management frame for the bottom of th
No top plate to finish fitting shroudsRigging
WRONG BOLT SIZE USEDA 17.5 m non-climbable
Rigging
heavy-duty Mini-macro v.4 is being rigged w
BOLTS USED ON CONNECTION BETWEEN
Rigging
MINI-MACRO HEAD-FRAME AND COLUMN OF QUES
M16 BOLTS FITTED AT THE BASE OF MINI-MACRO
Rigging
v.4 HEAD-FRAMES INSTEAD OF M20 ONES:
Nine TMAs are being jubilee clipped Rigging
to the head frame as we don't have any brackets for the
No pole in stock for this site
Rigging
We have manufactured a column which
Projects
is different to the column we designed, but they are
1nr NX-38-1-2 needed.Welder fully welded
Unit 1 athe
[INVALID]
backing bars causing the door to twist like a c
holes wrong pitch should be 400 come
Unitin1ata 250
[INVALID]
drw no mmv4hc-20m-a-003 b
Date: 4 APRIL 2016 @ 9AMTimber supporting
Dispatch pole and struck operative in the face, and kno
Delivery sent on the 13th with a delivery
Everite
date
Road
of the
: Laser
21stMachine
and rejected as it's too early to sen
First dual stack MBNL pole need the Rigging
antenna brackets back here complete by the 22nd Apri
HGG PC600 Pipe cutter - breakdownUnit
16:30
1 a- 13/04/2016
[INVALID] the pipe cutter broke down, unable
Area of weld missing and repair required
Unit 1 to the outside wall of Anchor 7 (see attached pi
No ODU cover plates to finish pole off
Rigging
BTS_STD_061 (2 off)
Leveling feet not ordered.These are detailed
Commercial
on DWG NX-255 R01.
Payslips not given on a weekly basisESSAR
Essar - Received 3 weeks on the 21st April 2016
Lack of Dry Film Readings - Inspection
Unit
Reports
1 : Paint
need
Booth
completing. Cans are painted and ready
Wagon driver turned up to pick a Telnet
Rigging
antenna up but no dispatch note had been created
TSL_A_7036 T Range head frame made
Rigging
incorrectly can they be returned to the workshops fo
Insufficient paint for FND can repairsUnit
to be
1 :carried
Paint Booth
out on Sat 23 Apr.Three FND cans schedul
Plate not booked in for TX4 to TX8. Unit 1
The two plates that haven't been sent
Unit
to 1galv
a [INVALID]
is because i have no instruction to do so, and t
The top ladder bracket (Item 5 on NA-2-4-053)
Assembly is obstructing the hatch opening on the platfo
Aluminium Shield. Part number NX-277-2
Assembly
was found to be not suitable by EWP when fitting o
NX-257 R01Assembly manufactured Unit
wrong
1 aon
[INVALID]
W20986 and made correctly on W21057.Lee
Lifting frame was placed on the forksUnit
on the
1 FLT for carrying a tower section to its destination
Pole has a confirmed pick up date ofUnit
the 1
6th May and I still have no pole for this site as of th
Tower supplied to Ireland on Job number
Unit 1W21057 TX4 30m inverter tower. Client has compl
Fork Damage to outer wall of anchorUnit
8 - 1Tracey can we investigate how this has happened?
Del notes not be signed
Dispatch
17.5m XL dual stack Elara came backRigging
from the galvanisers on Monday 9th afternoon with a c
Part number : NX-171 Rev 04Jack hasUnit
returned
1 a [INVALID]
22nr of above part, he tells me they are incor
Anton Pearsall
----Karl Tripp
Steve Adams
Karl Tripp
Steve Adams
Steve Adams
Steve Adams
Dean Drinkwater
Karl Tripp
Tracy Drinkwater
--Steve Adams
Louis Le Henaff
Steve Adams
Ian Fagan
Steve Adams
Karl Tripp
Jack McGarry
Ian Fagan
-Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Lauren Meacock
Karl Tripp
Anton Pearsall
Anton Pearsall
--Steve Adams
-Karl Tripp
Stuart Till
---Ian Fagan
Steve Adams
-Steve Adams
Steve Adams
Date: 12 may 2016
Time: 1pmOperative
Rigging suffered a low blood sugar level drop - reading o
Only part of the fixings have been ordered
Riggingfor ST0856. On the drawing and product master t
Nathan OgburnMetal splinter in his eye,
Unit went
1 a [INVALID]
to the hospital 15/5 to have this removed. Nat
When - Tue: 17th May 2016 – 11.00hrs
Assembly
Where – Assy: Yard.
Urgent Health and Safety issueOur spray
Unit painters
1 : Paint are
Booth
using filter type masks when painting i
Embedded foundation shell plate doesn't
Unit 1have a bevel prepped edge to allow full pen weld o
Pole scheduled for week 26 but no units
Projects
issued to manufacture.Request made on 17/5 for ad
[1] Metalization on flange faces for both
Unit foundations
1 : Paint Booth
is poor[1] Unpainted bolt holes[2] Why
Pole issued as 8 hole pole with the comment
Projects of "Kit included in quote. Query regarding exist
Job issued on 20/4 with the comments
Projects
"Comments: 00A05 1 Dish bracket reqd 500mm cant
Pole issued - "1 of 12.5m Medium Duty
Projects
Pandora Column" with "Additional Shroud Kit to suit
50 M foundation Can No2 JOB W21027
Unit 1The top flange is tilting the wrong way approx 1 m
H17323_1Hand railing sent to Manchester
Unit 1 aGalvanising,
[INVALID] 3nr items didn't return. I spoke to Ma
Goods inward check dimensions TaskUnit
1.1 1have incorrect dimensions as suppose to actual dim
The following PO's are for Unit 1a but
Unit
they
1 ahave
[INVALID]
been taken off at Hutchinson Street.805272
Anton not sure if this should be you Rigging
or Adam.Informed yesterday that there are no 580 dia x
Units where issued and marked as being
Projects
taken from stock. I told Lyn that Alpha poles are not
Head frame adaptor has been madeRigging
with a seam down it and will not fit over the structure.
Original quote requested was received
Projects
without DDs (25th April) so request made, but subseq
Plate accepted with holes incorrectlyUnit
placed.
1 Rolled inside out
Pole issued in correctly on Kylie.20mProjects
Heavy (incl Medium) Duty Elara Pole C/W Lamp Arm @
Seam in the antenna mount needs machining
Rigging out so we can fit it over the pole.
It has been agreed that if a FLT is required
Assembly
from Unit 1 then advance notice be provided to th
Machine : GFP120DCSerial Number: Unit
F876E0158DL
1
Agreement No : A0890651.
Right side h
Tracey I haven't seen this raised yet Unit
so thought
1
I would do it. I asked yesterday for you to car
Antenna mount will not fit in the tube
Rigging
Long seam weld position in the wrong
Unit
place
1 50m lower.
Wrong mounting flange on the AlphaRigging
antenna adaptor, looks like Derbyshires have been issu
No holes drilled in the bottom of theRigging
Elara XL to fit the doors.[Karl Tripp - Wednesday, June 0
Incorrect XL ELARA cover ordered. This
Projects
was down to the wrong colour being entered onto th
Incorrect prep details ordered on EWT
Commercial
flanges.When ordering the EWT flanges I forgot to sen
Bund full of debris and sludge, contaminated
Rigging water (picture attached)
Fire Escape routes blocked with overgrown
Riggingweeds - and hog weed. (Picture attached). [Trace
No NDT reports exist for welds RS9 and
UnitLS7
1 NDT contractors have checked their records and n
Review of the method of issuing internals
Unit 1to
a [INVALID]
U1a for manufacture.How do we ensure everyth
Incorrect pole height quoted and issued
Projects
leading to the wrong pole template being allocated.
Incorrect internals listed on tower quality
Unit 1packs.
a [INVALID]
Parts should be as listed onNA-2-1-2-1 - Top
Can 10. - Dwg NA-2-10-111-5 Rev 01Unit
23041Dia to 2203 Dia x 12mm Can has the wrong develo
Stu - This was raised a couple of weeks
Rigging
back and I forgot to log it. (Till now)On the improvem
Apparently there is a missing UT report
Projects
for this tower....this has been presented as complete
88791VF structure issues :[1] The structure
Projectswas supplied to site with M12 U-Bolts which shou
Paint quality of Foundation can has been
Unit 1rejected
: Paint Booth
due to contaminants (DUST) in the paint.
Top flange on the 30m Fnd can is outUnit
of tolerance
1
by 0.5mm. This was accepted by the work
Hi Aleks,I had to pick a business areaUnit
- but1 this should be reviewed again in all workshops.Ca
Hi Ian,The client has requested for the
Unit
foundations
1
cans to be identified by the number of th
Incorrect headframe selected as a UNIT.
Projects
This will lead to the wrong headframe being manuf
No units issued to manufacture.
Projects
Steve Adams
-Steve Adams
Graeme Quinn
Ian Fagan
----Brian Kelly
-Lee Tupling
-Brian Kelly
-Karl Tripp
Ian Fagan
Alan Hughes
Ian Fagan
Ian Fagan
Ian Fagan
-Lee Tupling
Ian Fagan
-Ian Fagan
Karl Tripp
Ian Fagan
Neil Gabbitas
-Karl Tripp
-Lee Tupling
-Lee Tupling
---Louis Le Henaff
Karl Tripp
Louis Le Henaff
---Karl Tripp
---
Std pandora issued instead of tri-sector.
Projects
Poor paint quality on the bottom section
Unit 1of: TX
Paint
7 paint
Booth
missing from behind the brackets, bol
Pole incorrectly allocated from stock.Projects
Unit should have been issued.
Pipe Supports - Drg: 861315Holes in Essar
bases wrong diameter 22 - ESSAR drawing states 26 dia
The doors to the blast booth are being
Unit
left
1 :open,
Blast whilst
Booth towers are metalized, this is to allow
During a random check of coating paperwork
Unit 1 : Paint
it was
Booth
noticed on W21058 (TX5) that not all th
Chris - This is to document what we already
Hutchinson
know.
Street
Part numbers : ROOT_14 and TIP_59 are m
No PO number on the paperwork forUnit
two120mm plates received from TATA steel. Instead of
Pole was confirmed week commencing
Rigging
13th June for pick up 24th June, two poles were sent
MINI-MACRO V.4 HEAD-FRAMES WITH
Hutchinson
STITCH WELDS
StreetNOT ACCEPTABLE:During a discussion i
Incorrect dimensions given on GoodsUnit
Inward/Rolling
1
paperwork, correct paperwork required
received the platform for middle section
Unit 1back
a [INVALID]
from galvanizing to discover they have been fa
H19742_L3.No plates processed for cutting.
Unit 1 a This
[INVALID]
is probably down to the items not being list
3nr 323x8@8700lg delivered to Hut Hutchinson
St instead ofStreet
U1aPO - 8053455need these up to U1a ASA
SMOKING POLICY AND THE USE OF E-CIGARETTES
Unit 1
Reiterate the company policy of no E-Cigare
As attached picture lamp arms that look
Rigging
like this will not fit over the pole, these poles need t
No Id mark on Top Section of TX10 Unit 1
40m TowerNA-2-1-115-7 - Bottom section
Unit 1shell (W-Fl.) Top- diameter needs to be 2233mmN
Weld Map details not completed after
Unit
weld
1 is done and subsequently NDT'd.Designation - H
Weld Map details not completed after
Unit
weld
1 is done and subsequently NDT'd.Designation - H
QC Pack not fully completed:-Designation
Unit 1- HSN-091-0007 Top1. - G.I. Inspection PCD Check
*Job number not available in list*JobUnit
H19742_L_DIRECT
1 a [INVALID] Current jobs sheet not filled out.
2nr EWT Anchor rings scrapped due Unit
to incorrect
1 a [INVALID]
handling during welding.
JOB W19637 RE WORK Tower TOP Section
Unit 1 Signed off to treatment with out easy laser of fla
Date: 30/6/2016
Time: 11.00amArea:
Dispatch
Loading area Everite RoadSlipped over a skid on a w
Designation - HSN-122-0061. Weld LS8
Unit
R11 - no details.2. Weld LS13 - no details.3. Weld Ma
flange tsl c1676 a inside diameter 512mm
Hutchinson
come Street
in at 508mm we reworked 5off ourselves ad
EWT D3600 Foundation Cans No's 25,
Unit
26,127 and 28Cannot find the G.I. Inspection Sheets fo
rolled sections were incorrect had noHutchinson
2mm gap also
Street
outside diameter of rolled section 2mm
I've just received roughly 15 DURBARUnit
plates
1 a from
[INVALID]
the Amada, these do not need any fabricat
Jack has come to start the fit out forEverite
Endurance
Road40m
: Laser
- 6 Machine
and parts NX-60 Rev 8 and NX-62 R
Date of Accident: 13/06/2016Time: 14.30
Unit 1Where: Unit 1 Plate roller bed
t21428 l/shaft 273x12.5 chs should Rigging
have been cut this did not happen. everitr rd sent full le
antenna goods delivered were takenCommercial
off as delivery note address said the person taking off
Pole sent to the GALVANISERS but not
Rigging
added to paperwork.Pole returned from the GALVANIS
M216591 and M21655a do not haveUnit
any 1units
a [INVALID]
for galvanising, can these be added, Thanks
No shrouds delivered as of 25th JulyRigging
pole going out on the 27th July.
No shrouds delivered pole going outRigging
on the 27th July
TSL_C_1683 Rev.A D.540 MM SHROUD
Rigging
TOP RING TOO TIGHT TO SLIDE SHROUD:Unable to fit
Units missing to galv wall brackets Unit 1 a [INVALID]
7m wall mounted S Range pole has aRigging
shroud length of 4.6m and a 324 steel tube section of 2
J Twist accident 27/7/16 15.00pm mag
Hutchinson
wire pierced
Street
through welding gauntlet into left index
Issued direct into production withoutProjects
requesting drawings.This is a non-standard structure a
Structure issued which is shorter than
Projects
the minimum quoted on the drawing (5m required, 6m
As per CAR 878 the head frame will not
Rigging
fit in the pole and needs grinding after being galvani
From: Frank NejlundSent: 03 AugustUnit
2016114:21
: Paint
To:Booth
deanere to collect nowHi DeanAs we spo
EWT HUT 29 has been damaged in the
Dispatch
yard. Pictures attached.I have shown Kev Sheppard th
Dean Drinkwater
-Jack McGarry
---Tracy Drinkwater
Lee Tupling
Karl Tripp
--Anton Pearsall
Ian Metcalf
--Lee Tupling
Steve Adams
Karl Tripp
------Lauren Meacock
-----Tracy Drinkwater
---Steve Adams
Ian Fagan
-Louis Le Henaff
Jack McGarry
-Dean Drinkwater
Lee Tupling
Lee Tupling
Karl Tripp
Karl Tripp
-Lee Tupling
FLTs are coming from Turnall Road toUnit
Everite
1 Road to fill up with fuel.Not the first time this h
after reviving a email from frank he alerted
Assembly
me that NX 258 R3 has been bent the wrong way
It has been highlighted to me today that
Assembly
often we diiffer in what we assemble into towers co
During a FLT movement one of the lights
Unit 1on: Blast
the center
Boothrow of the BLAST booth was knocked
Outstanding Paint Reports require completion
Unit 1 : Paint
for Booth
:-TOP Section HSN-127-0003andMIDDLE Se
Outstanding Paint Reports require completion
Unit 1 : Paint
for:-Booth
TOP Section HSN-127-0003andMIDDLE Se
On 50m towers 1 and 2 to BOM NA-2-10-003-01-02-2016.
Assembly
the drawings for the ladders do no
1nr Planted Pole cut wrong (219 armUnit
hole130mm
a [INVALID]
out)[Lee Tupling - Thursday, September 01,
Problem to fit can 6 of 50M endurance
Unitto1the flange. Can circumference is 12 mm greater th
Phil flagged that the wrong type of M16
Assembly
U bolts to suit 273 CHS had been ordered for the alp
On this job there was an instruction Hutchinson
on the delivery
Street
note to have the parts rounded post cut
column has been rigged and sent outRigging
with wrong tilt setting on sector 3 and customer is que
roller shutter in Unit1 was partially open
Unit 1(only open to head height), at 12:45pm Mike Kelly w
CC771 SAFE VISITTelehandler had anEssar
attachment which was wedged with timber and neither
Telecoms job packs.MBNL:Have the incorrect
Rigging RET information on them.Hatch sticker labels a
16nr Vestas plates sent out for delivery
Unitshould
1 a [INVALID]
have been 32nr.
Pole manufactured and supplied to site
Projects
is a MD not a HD version as ordered.
TSL_A_7041 This head frame requires
Unit
a TSL_C_4035
1 a [INVALID]
profile, instead i've been receiving a TSL
COOPER and TURNERClaire there seems
Commercial
to be a lot of price queries with Cooper and Turner.
Incorrect High level feeder duct selected
Projects
on Kylie.Unit selected was to suit a 406 CHS. On loo
After inspecting the latest batch of Foundation
Unit 1 : Paint
Cans
Booth
EWT-HUT 42-46, I have noticed the follo
Claire - We had a scenario today where
Hutchinson
the wrong
Street
CHS has been ordered for an ALPHA V2 st
Tower TX15 - MID: Section Designation
UnitHSN-128-0007
1 : Paint Booth
QC Inspection of Friday 2nd Sept: Num
Inspection of Bettink FND: CAN 3 conducted
Unit 1 : Paint
on FRI:
Booth
2nd Sept.Numerous examples of poor pa
Pole should be an ELARA but S RangeProjects
issued to manufacture. Correct units need to be check
Kev, we are still waiting for the paintUnit
reports
1 : Paint
for Cans
Booth
42-47.Why are we not filling in the pain
Bottom section of TX15 not placed on
Unit
rollers
1 : Blast
and rotated
Booth so that the door section is on top.
Bottom section of TX15 not placed on
Unit
rollers
1 : Blast
and rotated
Booth so that the door section is on top.
Bottom section of TX15 not placed on
Unit
rollers
1 : Blast
and rotated
Booth so that the door section is on top.
Everite Road - Far right entrance to the
Rigging
works there is a large hole in the pathway.Upon inves
Conflicting ladder information on BOM
Assembly
to DWGs.BOM NA-2-10-003 R061 @ 4480 Long2 @ 3
Section of tower received by assembly
Unit
with
1 : Paint
damage
Booth
to the exterior wall due to the paint stil
A structure has been issued into production
Projectswithout requesting drawings be produced by the
During operations on Monday 12 Sep
Unit
16.1W21497 a 13.5m Loughran tower section was bein
50m Tower Create was due to be dispatched
Assemblyon Tue 13 Sep 16. On the morning of the dispa
50m Tower bottom section was dueUnit
to be1 completed by the Workshop by Friday 9 Sep 16. T
•C10 – should be 5 only 3 ordered•C11
Unit–1should
a [INVALID]
be 2 only 1 orderedI have checked the parts
Drawings are getting issued to the work
Design
shop with irrelevant information or not enough, B1 TX16 30m Tower Create is due to beAssembly
dispatched on Fri 16 Sep 16. This morning it was discov
Confirmed on site date of the 23rd ofRigging
August no and have no pole in stock
Date: Monday 19th September 2016Unit
Time
1 of Incident: 3pmJob details : W16267 - ATB Ca
20th Sept @ 8.30amFire on top of Unit
Unit1 1Roof
a [INVALID]
Spotted by a passerby who saw the smoke and
Sorry the JOB NO: SMO915 12.5M MD
Rigging
Hatch misalignment (Picture attached)
Lamp arm collars do not fit on to theRigging
pole correctly, the pre drilled holes in the pole aren't le
Two weeks ago I instructed the paintUnit
shop1 to
: Paint
paintBooth
the 13.5m Loughran foundation can in th
Pole requires extended dish mount and
Rigging
a standard on has been issued on this job need one
540 top antenna plate cut under SN0896
Rigging
TSL_C_1684 and then sent to the workshop for re w
Karl Tripp
Karl Tripp
-Anton Pearsall
Michelle O'Brien
Ian Fagan
Karl Tripp
-Lee Tupling
Karl Tripp
Karl Tripp
Jack McGarry
-Lee Tupling
Aleksandra Jankowska
Karl Tripp
Lee Tupling
Ian Metcalf
Karl Tripp
Karl Tripp
Ian Fagan
-Ian Fagan
Neil Gabbitas
-Ian Fagan
---Lee Tupling
-Lee Tupling
Louis Le Henaff
Karl Tripp
-Karl Tripp
-Karl Tripp
Ian Metcalf
Ian Metcalf
Ian Metcalf
Lee Tupling
-Ian Metcalf
Ian Fagan
-Karl Tripp
Job Nr : H19742_NThere is a discrepancy
Design
between what is drawn and what is produced by Ch
Jack is trying to compile his kits for the
Unit30m
1 a towers
[INVALID]
but tells me he is still missing parts...afte
Main Doors at Unit 1 - Operative Struggled
Unit 1 to close the sliding doors - back injury.He has bee
D. 533 MM TSL_c_1682 RETRO-FIT RINGS
Assembly
TO BE FITTED ON POLES WITH D. 250 MM TSL_C_1
Job pack issued as an S2LC which is the
Rigging
wrong configuration for a Mini Macro
Shane was witnessed by an auditor painting
Unit 1 : Paint
the VESTAS
Booth frames after handling without any PP
JOB NR : W16267aCans 7 and 13 require
Design
replacing as they have been over rolled beyond rep
H21799_3 has been taken off at Hutchinson
Unit 1 a [INVALID]
street, should be unit 1a.
XL Elara has no pre drilled holes in the
Rigging
60*60*4 RSA section as per drawing Elara_XL_V1_A_0
On inspection of EWT cans yesterdayUnit
I noticed
1 : Paint
that
Booth
galv spray had been used on the top flan
After fabrication of the up stands forUnit
the 1new
a [INVALID]
Crane rails in Unit 1 it was noticed that all the
Once tower sections are painted canAssembly
they be moved ASAP from the entrance of Unit 1 to the
Lower section requires 10mm thick gussets,
Unit 1 a 5mm
[INVALID]
thick on delivery note, 5mm thick delivere
Pole taken from stock but I'm not sure
Rigging
of the stock number however it was assigned to this p
High repair rate (13%) on 30M ENTURANCE
Unit 1 TX 17, increase of 12.8% comparing to TX 16 (0.2
Pole back late from workshop
Rigging
chasing missing parts for a tower i have
Assembly
coming up in a couple of weeks. I went to Ian Metca
bow in 406x16chs
Unit 1 a [INVALID]
rubber seal diametre incorrect
Hutchinson Street
15m HD planted root pole expected Rigging
back from galvanising on the 19th but not received
Internal bracketry seems to be as perUnit
the1standard tower spec and not for the inverter on the
Base mounted Alpha requires guy wire
Rigging
brackets, none have been welded to the pole and no
Further to your hire of the machine detailed
Unit 1 below, we wish to draw your attention to damag
Drawing : MMV4HC_20M_A_001 REV
Unit
C Lower
1 a [INVALID]
Section : MMV4HC_20M_A_002 REV BPart : 5
Incorrect adapter plates issued to manufacture.
Design
Adam - Once checked what was issued to DE
5x D9 4 exit root received from galv Unit
03-11-16
1 with missing welds around the feeder exit plat
No top mounted dish mount issued for
Rigging
this job
Flood Light Brackets from STOCKNotProjects
a stock item.
Top Mounting Dish Assembly from STOCK
Projects
Extended Dish Mount Bracket from STOCKnot stock
today when we was on our break Aston
Assembly
came down with the antenner mounts off the MBNL
TSL_C_9202 REV B fins have been supplied,
Unit 1 the drawing is asking for REV C.
No pre drilled holes to fit bottom covers
Rigging
AGAIN!!
Phase 5 lamp post with a welded onRigging
lamp arm, is there a backboard designed for MBNL that
3BD_PROTO-04_C_014 : Not enoughUnit
parts
1 ainstructed
[INVALID]to be cut.
1 of Rigging cost for 12.5m pandora Projects
Tri-sector Column1 of 12.5m Medium Duty Pandora Colu
Lamp arm still coming in as seamed Rigging
tube and will not fit over the collars.
Waiting on Elara feeder covers to getRigging
the pole out the workshop.
No top plate manufactured
Rigging
I was cleaning a Pole on HGG as I was
Unit
knocking
1 a [INVALID]
one of the Plugs out a chunk of molten meta
Bottom section 406 x 10 has come inHutchinson
with the aperture
Street cut by the plug holes (wrong end).Pa
Top shaft left 100mm too long.
Hutchinson Street
6 hole base plate Phase 5 going out on
Rigging
the 21st November no pole received as of the 16th N
Incorrect drawing for tube cutting entered
Hutchinson
onto the
Street
instruction note.Job was processed befo
Ian Metcalf was holding a protractorUnit
while
1 alooking
[INVALID]
through a tool chest behind the HGG Pipe
This pole was assigned to job T22180Rigging
and on inspection has a snapped climbing rung that wi
EWT Cans painted without reports submitted.
Commercial
According to the report only upto can 41 has b
Alpha_A_002 has been manufactured
Rigging
incorrectly, photograph attached showing the shroud
Ian Metcalf
Brian Kelly
Ian Fagan
--Ian Fagan
Ian Metcalf
Ian Metcalf
Karl Tripp
Karl Tripp
--Karl Tripp
--Karl Tripp
Lee Tupling
Lee Tupling
-Louis Le Henaff
Karl Tripp
Steve Adams
Karl Tripp
Louis Le Henaff
Ian Fagan
Karl Tripp
Steve Adams
Karl Tripp
--Jack McGarry
-Lauren Meacock
Steve Adams
-Karl Tripp
-Steve Adams
Steve Adams
Andrew Marsh
Karl Tripp
Karl Tripp
Louis Le Henaff
Lee Tupling
-Karl Tripp
Andrew Marsh
PO 8057528 booked in by Unit 1a. Order
Hutchinson
due forStreet
Hutchinson Street.
1 of 15m Medium Duty ELARA Pole cut
Unitwith
1 a hatch
[INVALID]
40mm longer than it should be. Not spott
Smulders beams painted without gritUnit
being
1 : cleaned
Paint Booth
out properly.Some grit on most beams. O
Top antenna mount does not fit intoRigging
the tube on investigation 6mm packers have been supp
PO 8058289 Late delivery by 1 day.Order
Rigging
chased and will be delivered today.
ATB TOWER 2Paperwork incomplete:Unit
Goods
1 Inward and Weld Map for Long SeamsInspection
Late delivery meaning delays to production.
Unit 1 a [INVALID]
SM0973 items 3,4 plug holes in bottom
Hutchinson
section are
Street
15mm out,blocks on top section will not
Pole has been supplied with the holes
Rigging
for the lamp arm assembly drilled out to 10mm and n
Xl elara beam has wrong diameter holes
Hutchinson
in themStreet
should be 12mm coming in at 10mm are gi
LACK OF INFORMATION PROVIDING Commercial
TO THE DESIGN OFFICE AS POLE BEING MANUFACTURED
USE OF T18837 TYPE DISH MOUNTING
Rigging
POLES ABOVE HEAD-FRAMES OF NEW POLES NOT ACC
Pole has been made incorrectly, the Rigging
hatch is in the wrong place.
Waiting on the bottom covers to finish
Rigging
the pole the same day it's due on site as they are out
No shrouds to complete the pole Rigging
Two head frames have come back from
Rigging
the galvanizers with shroud support rings either ben
The hatch aperture is 10mm to long,Rigging
it should be 650mm not 660mm.
Hatch apertures again are 660mm 10mm
Rigging
to long so the doors won't fit the pole, this is the s
On the above job a 1000mm Cantilever
Commercial
base was issued on Kylie. It came to light after it had
Dual stack MBNL, site drawings showRigging
the Huawei low band only antennas to be mounted at
Parts overlapping when auto nesting.Everite
This happened
Road : Laser
on one
Machine
programme last week. I thought
Part number F1 (Gussets) have beenHutchinson
re-drawn toStreet
accommodate a beam of 203 x 203 x 60 UC
As attached picture no transport frame
Rigging
holes have been pre-drilled in the pole
Leda head frames are not being pre-tapped
Rigging to 12mm before galvanising as per drawing TSL_
As attached picture head frames areRigging
being manufactured with the tube section on an angle a
HDG adhesion issues
Unit 1
4nr Davits have been rejected on paint
Unitinspection,
1 : Paint Booth
whilst fit up of washers to area of slew rin
Cut steel from Edgen Murray has come
Unitin1over sized approximately 4mm & out of square, re
09.00 AMLee Tomas reported to David
Unit
Hodge
1 a [INVALID]
that he had cut his finger splitting the skin.
Spacer blocks have not been cut, Unit 2
Can the Unit 1a roof/ceiling have some
Unitsort
1 a of
[INVALID]
urgency to getting fixed? I've come in this mo
Phase 2 additions2nrF145’s for A179Unit
and1A353
a [INVALID]
have been missed. I cannot complete the job
No antenna mount issued for manufacture.
ProjectsAdded on by production.
Problem with Plate F1 on job H22615_A.
Design
Plate drawing and DXF doesn't match the plate on th
No transport frame holes have beenRigging
pre-drilled in the base of the pole
No top mounted dish mount in stockRigging
for this pole and as per attached pictures when supplie
Aston Jones trapped finger in between
Unit
hatch
1 a [INVALID]
off pole and the rollers on the Pipe cutter.First a
Surveillance Visit of 7th Feb: 2017 byUnit
SCCS
1 aLtd
[INVALID]
Assessor Minor Non-conformity.ISO9001:2008
Surveillance Visit of 7th Feb: 2017 byUnit
SCCS
1 aLtd
[INVALID]
Assessor Observation.ISO9001:2008 Clause 8.
Anthony Farrell - Workshop Yard Operative
RiggingAccident in Telecoms workshop on 9/2/2017 - AM
Batch of four top mounted dish mounts
Rigging
have been made to the old design and should have
Item C46 has been incorrectly cut byUnit
supplier.
1
Overall length is approximately 13mm too sho
M21655_C_001 shows 12 holes at anRigging
22mm diameter, M21655_G_001 shows the flange con
As per attached picture pole assigned
Rigging
to this job number has the shroud support fixing plate
Unit issued to manufacture is "1 of VF_Cantilever
Projects
Base - upto 1m offset" actual unit required
Karl as discussed, I have reviewed the
Unit
components
1 a : Gemini
issued
[INVALID]
to us, 6nr of each Items 3 & 4 on d
John Clarke - FabricatorIncident at Hutchinson
HutchinsonStStreet
Workshop on 22/02/2017 at 11amDebris in
-Dean Drinkwater
Andrew Marsh
Karl Tripp
Karl Tripp
-Karl Tripp
Lee Tupling
Andrew Marsh
Karl Tripp
Lee Tupling
Ian Fagan
-Graeme Quinn
Graeme Quinn
Tracy Drinkwater
Andrew Marsh
Karl Tripp
--Andrew Marsh
Karl Tripp
Neil Gabbitas
Graeme Quinn
-Karl Tripp
Karl Tripp
--Anton Pearsall
-Ian Metcalf
Ian Fagan
Karl Tripp
Graeme Quinn
Graeme Quinn
Andrew Marsh
Andrew Marsh
-Karl Tripp
Louis Le Henaff
Steve Adams
Louis Le Henaff
Karl Tripp
Karl Tripp
Karl Tripp
Andrew Marsh
Please see attached pictures, why has
Rigging
this been sent to galvanising with the bolts still in, do
Customer complaint received 15th March,
Unit 1 due to items out of tolerance. See Report in Proje
David Jones - Painter/BlasterIncidentUnit
at Unit
1 : Blast
1 in paint
Booth& blast on 14/03/2017 at 13.45Debris
We have Several D9 roots were the holes
Projects
on the base plate are not big enough to suit the M3
When attempting to run programmeUnit
7T30413-1.
1
The programme meassures the steel and co
A fabricator in Unit 1 was looking forEverite
profilesRoad
to manufacture
: Laser Machine
an item on H22746. When look
When importing step files into Procam
Unitthe
1 TIP legs dont recognise the profile.
The tube to mount the dish on protrudes
Rigging
the underneath of the plate by 30mm and accordin
Monday 3rd April: lowering of turbine
Rigging
A near miss incident and damaged antenna.
Mini Macro harness attachment barsRigging
are being damaged in transit.Another Mini Macro dam
The wrong size feeder management Rigging
plate has been welded in the lower hatch and needs rep
As attached pictures the head frameRigging
is bent and the fins have different measurements betw
SWIRVEL : TP-S 6.7 [VT20010440-4 &Commercial
VT20010432-4]Questions were raised during the audit
H19742_W1 MP Steam Pipe bridgeDrawing
Design A9 looks to be incorrect.Further to my investigati
H22410_D1 GratingsCan all gratings Design
please show the load bearing bar direction and the orien
Actual job no is W21361 During the inspection
Unit 1
of the stock FET’s it was noted: Can 46: Rust o
Apprentice Phil Drinkwater was using
Unit
a grinder,
1 a [INVALID]
venting the beam, caught thumb knuckle ca
Pole requires a top mounted 580 dish
Rigging
mount there are non available in the yard, pole has a
PO 8060680. Shroud part TSL_C_6542
Rigging
has been made incorrectly by PGF.Shroud should be c
16nr S-R Spacer Plate - 30 x 20mm GRADE
Unit 1 S275J0
a [INVALID]
[TSL_C_9188] not cut on Amada, this is pu
Jason Radley - minor grinder accident
Unit
- grazed
1
thumbJason informed his manager Ian Fagan
Dish brackets do not fit the 15m OHM
Assembly
prototype and the fixing holes in the upper access hat
PO 8062373Rolled plate for the spoolUnit
section
1 a [INVALID]
on this job is the wrong development size.Supp
H22410_F1AExisting sections on siteGarston
have been ordered for this project.There is no distinctio
H22410_F1Athe following plates haven't
Garston
been delivered.H22410_F1 F59 H22410_F1 F60 H2
Pole has been brought forward by three
Rigging
days but there are no top mounted dish head frame
Pole has a pick up date of the 25th May
Rigging
but still waiting on the pole to come back to the Rigg
No bottom covers ordered -[Claire MacDougal
Rigging - Friday, May 19, 2017]
Job on hold until further instruction,Unit
T-RANGE_A_001
1 a [INVALID]REV B to be made with a 1053 flange, d
Profiles late!M23480a, M23481a andUnit
M23482a
1 a [INVALID]
due on the 22/05/2017
Late profiles. Was due 22-5
Garston
H23279Goods in documentation notUnit
completed.
1 a [INVALID]
H23279Coating record documentation
Unit
not
1 :completed.
Paint Booth
As attached picture doors do not fit Rigging
the pole
H19742_AG has been issued withoutCommercial
the usual modifications to allow it to be imported into
H19742_AGDXF files are not clean. They
Everite
contain
Roadadditional
: Laser Machine
marks that will cause issues when
I.P. - Kevin RobertsDate - 30/05/2017Unit
Injury
1 - Burned thumb while weldingLocation - Unit 1W
IP - Karl McCombieDate - 31/05/2017
Assembly
Injury type - Minor Cut to fingerIP - 'Cutting a piece of r
U-Bolts delivered to site for the WallDispatch
Mounted pole were two different sizes and 2nr did not
Pole has a confirmed on site date of Rigging
the 9th July and the pole has not been manufactured, re
Reference to CAR560.During manufacture
Designa question was raised as to what headframe shoul
Quantity of soft-close hatches is incorrect.
Assembly
Drawing number VT20012112 should be present o
A request was made on 8 June for a Design
STEP file for a 12m OHM pole top CHS.Reason. Due to th
OHM / Mini Macro Rolled sections600mm
Unit 1 diameter
a [INVALID]
I understand that Ryan has done the abs
Root frame No 5 showing extreme pitting
Unit 1to
: Blast
one of
Booth
the legs .
As discussed in today's Production Meeting,
Unit 1 a :Blocks
Gemini
38[INVALID]
& 39 being produced on the Gemini a
Andy Webb was working on a piece Unit
of 508x10
1 a [INVALID]
CHS, as he went to put a wedge under to stop
Lee Tupling
---Karl Tripp
Ian Metcalf
Karl Tripp
-Graeme Quinn
-Graeme Quinn
Andrew Marsh
Steve Adams
Neil Gabbitas
Steve Adams
Brian Kelly
Steve Adams
Lee Tupling
Karl Tripp
-Karl Tripp
--Karl Tripp
Lee Tupling
Lee Tupling
-Karl Tripp
Karl Tripp
Andrew Marsh
Karl Tripp
Andrew Marsh
Steve Adams
Andrew Marsh
Karl Tripp
Brian Kelly
Ian Fagan
--Graeme Quinn
Graeme Quinn
Anton Pearsall
Karl Tripp
-Andrew Marsh
Karl Tripp
--
DWG Nr H22410_C_A83 Rev AHand Essar
rail connecting plates have not been welded onto the str
M36 Half Nuts supplied instead of M42
Assembly
Half Nuts.
Part number : ELISA_C_027 - Top flange,
UnitNot
1 a ready
[INVALID]
from Derbyshires,Ian has called and was t
This is the email i sent youAdam,Drawing
Unit 1number
a [INVALID]
: ALPHA_V1_C_001We do not have an 8m
On receipt of above pole from Worksop
Rigging
Galvanising it was notced that the weld seam of the
No galvanising paperwork raised forUnit
T23712
1 a [INVALID]
meaning lost time trying to determine its curren
On return from galvanising it was noticed
Unit 1that
: Paint
oneBooth
of the davit pivots has scratched into the
The Following have either not been ordered,
Unit 1 a [INVALID]
ordered incorrectly or not been delivered:Incor
Assemblies A9 and A13 have been changed
Unit 1 ato
[INVALID]
A2 and A3.Assemblies A2 and A3 need to be c
H22410_A5Plates F31 have come in Unit
127mm
1 a wide,
[INVALID]
these should be 148mm wide.Can these b
Assemblies A13, A14, A15, A16 haveUnit
been1 ordered
a [INVALID]
20mm too long, all need cutting down to
IP - Domanic Marshall15 Belvedere Drive,
Unit 1LL11 2BGWorkshop Operative / FettlerAccident Oc
The gratings for H22952 were made Essar
the incorrect size. This was first flagged by Graham at St
TSL_C_6014 - CONE TO SUIT 194 TO Design
275MM DIA.TAPER x 100MM LONG Has been designed
Items rejected as per MVOW ReportAssembly
(in Projects Folder : QA_QC . . . . )See CC920[Steve Adam
Gratings for F1A not manufactured. Garston
Incorrect size gratings manufacturedEssar
on job.Drawings unclear and the size was detailed as 30
We seems to have a ladder missing on
Essar
the main structure we should have made 2number Ca
H22410_A5Received a call from Joseph
UnitAsh
1 aGalvanisers
[INVALID] saying they an incident in their work
OHM Doors are not to the correct size.
Rigging
Could you arrange for Terry to pop round so we can ru
No 324 doors in stock 600 were sentRigging
to Shearfab on the 21st June and they are being drip fe
No final DFT's were taken & recordedUnit
of the
1 : Paint
following
Booth
items:-ARMS - 028252-017 Unit No's 6
The internal walls of EWT CAN No’s 48
Unit
and
1 :65
Paint
have
Booth
failed the minimum requirement of 500
17.5m MD Macro should have a hatch
Rigging
at 3.5m but has been made as a standard so a standa
Phase A is for Unit 1a, Phase B is for Unit
Unit 11 awhich
[INVALID]
the paperwork clearly states.Both these job
H22410_D3APO 8064660 late delivery
Unit
Material
1 a [INVALID]
now expected on the 21/7/17material finally
***H22410_D3A***We are missing Unit
a lot 1ofaplates
[INVALID]
that have not been ordered on H22410_D
Despite numerous discussions and CARs
Rigging
relating to Lamp posts I have received another one
Arqiva bracing end plates,These are coming
Unit 1 ain
[INVALID]
inconsistent, drawing attached to illustrate.Th
I.P. - Marcin OchocinskiDate of Incident
Garston
- 21st July 2017 (Friday)Marcin was fettling a large st
Pole for T23709 (drawing attached) has
Unitbeen
1 a [INVALID]
manufactured incorrectly with the hatch at hig
Date of incident - 29/07/2017Name Unit
IP - Martin
1 : Blast
Stephen
Booth Location - Unit 1, Blast BoothInjury There are no Elisa_A_006 head framed
Rigging
adaptor pieces in stock and we require two ASAP.The
IP - Adam CzarniewskiDate of Incident
Essar
- 8th August 2017Basic Description - Adam got a smal
No T Range head frames in stock need
Rigging
3 ASAP
Assembly number H22410_F1B A1Assembly
Garston has been fabricated incorrectly. 90mm out.Fabr
PipeBridge 1 [Item B] was due for delivery
Unit 1 to site on 16th August, but it did not arrive. Lee T
Hired paint pump set back to the supplier
Unit 1not
: Paint
cleaned
Boothout.Pump now needs repairing and w
H22410_D3BProfile C44 was missingEverite
from the
Road
delivery
: Lasernote.
Machine
C44 was incorrectly added to Lan
No DXF'S unable to nest job
Design
Job numbers H23830 [B] and H22391Everite
[E11]Shim
Roadplates
: Laseron
Machine
both jobs have been drawn withou
I've counted the number of screws on
Rigging
the following shrouded head-frames this morning:In t
Pole due out on site 7th September and
Rigging
we have no head frames in stock
PO 8065531Parts outstanding that are
Garston
required for manufacture.Parts where due 14 Aug.DW
Date of Incident - 10/08/2017IP - Stephen
Unit 1 PriceStephen was bending down to change from h
This is the 2nd F Range pole which we
Rigging
have had no shroud brackets for, can this be addresse
Foundation legs have been ordered and
Garston
come in at 1100mm instead of 1080mm as indicated
Neil Gabbitas
Karl Tripp
-Ian Fagan
Lee Tupling
Karl Tripp
-Karl Tripp
Karl Tripp
Brian Kelly
Tracy Drinkwater
--Andrew Marsh
--Aleksandra Jankowska
Ian Metcalf
--Ian Metcalf
-Brian Kelly
Karl Tripp
Lee Tupling
--Lee Tupling
Ian Fagan
Ian Dawson
Karl Tripp
Graeme Quinn
---Lee Tupling
Anton Pearsall
Graeme Quinn
Louis Le Henaff
Graeme Quinn
Brian Kelly
-Ian Fagan
-Graeme Quinn
Brian Kelly
--
Assembly number ALPHA_A_002(B).Garston
The gap between the fin plates and 324 CHS is too big fo
Pole has a confirmed pick up date ofRigging
the 12th September still no pole back here as of the 06
This is a non standard pole as it requires
Everite
a non
Road
standard
: Laser Machine
head frame but no pole has been m
Tubes cut for the GRANADA jobs areGarston
between 7 and 10mm too long to whats on the drawing
028467-1072One of these parts has Garston
been incorrectly prepped on both sides and wasn't high
For some reason the clamp bracket has
Rigging
been cut down and now useless as attached picture,
No pole for M24269 in the yard.On investigation
Projects
this pole was originally scheduled for week
Part : 028467-1049Part has been drilled
Unitincorrectly.
1 a [INVALID]
The part has extra grease holes as per 02
Part number 028467-1050 (Winch hinged
Garston
guard)Welded part has been rejected by GRANADA
As attached pictures the lower feeder
Rigging
management plate has been welded in to low in the h
From: Emma Anderson Sent: 14 September
Dispatch2017 16:55To: dean@hutchinsonengineering.co.
Profiles due 7 Sep.Prepped parts have
Garston
not been followed on from Derbyshires over a week la
Latchway's has delivered the incorrect
Assembly
parts for the lattice tower above. There was a 20m La
IP - Kenny HaslamDate - 12/09/2017Unit
Minor
1 Kenny
a [INVALID]
was grinding while wearing both safety glas
Pole not issued as non-standard.No pole
Rigging
issue email received either.
Job : T21208No pole in the yard.OnlyRigging
two poles have been made and one is a 6 hole base.T2
Full penetration and partial penetration
Design
butt welds require 10-20% UT, depending on EXC cla
CHS supplied to workshop is not to drawing:
Garston323.9 CHS has no hatch cut457 CHS has hatch cu
UNIT ISSUED: 10 of Headframe to suit
Garston
T Range Pole to suit Light / Medium Duty and upto 15
Profile quantities double?GalvanisingUnit
quantities
1 a [INVALID]
doubled?This causes uncertainty with produ
Orientation of plugs holes in mini macro
Garston
lower shaft not in the correct please.Added work fo
U'Bolts purchased from new supplierRigging
do not fit.Drawing has been amended to include 50mm
No is checking profiles in when delivered
Garston
weeks after delivered we are getting told things are
No signed approval document scanned
Commercial
into the approved suppliers folder for 24/7 Doors.The
Vents for galv supposed to be drilledUnit
as per
1 adrawing
[INVALID]
MMV4A402. Instead fabricator put long
Rolled Clamp Spacer GRADE ZINC SHEET
Unit TO
1 BS EN 988 [HAI_LTR_C_2615]Zinc Packer Plate G
Steelwork due for delivery on Thursday
Unit12/10/17
1
from Barretts still hasn't arrived by 10:50 F
We have a batch of Mini macro headRigging
frames that are missing the 12mm taped hole in the to
028467.1081 – Front Pins should have
Unit
M61 tapped
a [INVALID]
holes aside a central M8 hole. All the hole
Spacer tubes were not de-burred before
Assembly
dispatch.Quality not up to standard and supplier ha
M24369_15M_C_002 Parts have been
Garston
prepped and rolled incorrectly.Delivery note containin
F1D and F2BParts we have drawings Design
for our not included on the Shipping and Parts list for ei
Late delivery of 8nr Elara columns, Due
Unitdelivery
1
date was Monday 23rd Oct, I emailed Sarah
F1 foundation,PO 8067597 Item 1 : -Unit
193 1x a10[INVALID]
x 1100mm long has been ordered and received
T24544a PO 8067539, T24569a PO8067620
Unit 1 a1nr
[INVALID]
set of F2 Foundations requires (We have two
While being manufactured a drill bitRigging
has snapped in the base of the Elara the remaining hole
This pole has been made out of 16mm
Rigging
tube so the head frame will not fit and we have had t
The following Profiles have not beenUnit
Ordered
1 a [INVALID]
on H22410_W:F26 x1F82 x4F83 x4F85 x2F88 x
The hatch is in the wrong place on the
Rigging
pole and due to the non standard base plate is rough
The following plates have been cut (on
Everite
Amada
Road
Laser
: Laser
Machine)
Machine
without the 244mm hole:F1F1
It was highlighted today by Steve that
Garston
job "1 of H22410 [F2B] Platform at 6725 SUPPLY ONLY
No bottom Elara covers have been received
Rigging for this job and has a confirmed on site date of t
Three supplied MBNL antenna mounts
Rigging
don't match OHM_A_002 the tube is 90mm and not 7
The pole has been manufactured 1200mm
Riggingto short so we are unable to fit the dish mount at
F1E Ladder A59I have no detail on how
Unitwide
1 a [INVALID]
the ladder is?I have no detail on where the dog
Outer assembly 72907 nr 7 has beenGarston
scrapped due to tube bores not being central.[Karl Tripp
Adaptor plate from Gemini MachineDispatch
waiting to be delivered to Derbyshires, Chris (Driver) inf
--Ian Metcalf
Karl Tripp
----Stuart Till
Stuart Till
Graeme Quinn
-------Lee Tupling
-Stuart Till
Stuart Till
Lee Tupling
Lee Tupling
Karl Tripp
Karl Tripp
Stuart Till
Tracy Drinkwater
Lee Tupling
Lee Tupling
-Louis Le Henaff
---Karl Tripp
-Ian Fagan
-Karl Tripp
Lee Tupling
Louis Le Henaff
-Karl Tripp
-Lee Tupling
--
It is believed that telecoms brackets Everite
are not Road
being: delivered
Laser Machine
back within an acceptable length
Pole moved forwards by 4 weeks in the
Projects
rigging schedule without checking with Production t
323.9 x 12.5 CHS was cut wrong for this
Unitpole.
1 a [INVALID]
Can you please let me know the reason why. D
Can I ask what drawings this Mini Macro
Rigging
was built to as it looks like a mix of a MMV4 & MM
H22410 F1G & F2GNo paperwork raised
Unitfor
1 athe
[INVALID]
above jobs shim plates leading to confusion
Pole has been issued as a standard but
Rigging
requires foot pegs but no holes where fabricated in t
IP Cut left hand little finger whilst manual
Garston
handling anode onto work bench.
Order form received but only the MBNL
Rigging
reference and the OUK reference given, T Mobile re
The delete button on the fix galvanising
Commercial
screen doesn’t work anymore…. I want to be able to
Delivery note amendment on galvanising
Unit 1toa show
[INVALID]
more information
The following items have not been ordered
Unit 1 aon
[INVALID]
H22410_F2FF27 - 1nr (7nr ordered, 8nr Neede
IP struck elbow against shroud ring. Rigging
Significant swelling around injury. Advised to attend wal
IP strained back whilst rolling pole. Rigging
Profile M24323_C_4001 has been cut
Unit
to REV
1 a [INVALID]
A, Drawings provided require REV BThe differen
T24567_A_9101T24567_A_9001NotUnit
available
1 a [INVALID]
for Galvanising on T24567 & T24569
Late Higson's delieveryH22410_F2F Unit 1 a [INVALID]
test
Garston
Job has been manufactured from issue
Projects
email as per projects instruction to add 1200mm to s
Returned lower anode washers 72908
Garston
not checked scarring on inner and outer edges of was
We agreed to have the 12mm and 20mm
Everite
plates
Roaddelivered
: Laser Machine
on the morning of the 14/12/2017
Test to see if emails sent to Sean Commercial
Auto email Sean when new CAR issued
Commercial
Anode outer tube received at Garston
Unit
not1 to
a [INVALID]
drawing. Further investigation at unit 1a on the
Parts 72908. 82nr rejected by the workshop
Garston due to cut being tapered.Aleks - could you confi
Profile 7011 threaded hole not straight
Garston
(square) needs replacing 1 off only
We have burnt out two countersunkRigging
drill bits today trying to drill durbar plate for the Mini M
New CAR's crash HIS
Commercial
See CC1007Incorrect foundation drilling
Projects
template issued to site resulting in incorrect studs b
delivery 3/1/18 outer anode tubes 14
Garston
off had to build three tubes up under size
delivery 3/1/18 outer anode tubes 14
Garston
off had to build three tubes up under size
A GCP Antenna mount was sent to Derbyshires
Rigging
due to a broken tap being in it, without pape
When manufacturing the Arqiva Tower
Design
mentioned in the CAR, it came to Lee's attention tha
T24772_C_001 plate rejectedas attached,
Unit 1The
a [INVALID]
centre hole requires a M24 tapped hole, one si
IP tripped and ripped his shoe coming
Unit
into
1 awork
[INVALID]
due to poor lighting[Sean Woodcock - Mon
IP sat welding tube, large piece of weld
Unitdross
1 a [INVALID]
fell onto side of boot tongue, burning through
M24930 and M24931Products requested
Unit 1to be brought forwards by Projects. KT agreed but
drw no 72931-001 washer 2 off withGarston
scarring on inside face, 2off with deep dents in outer ed
When a template flange was put in to
Assembly
the assembly yard it was placed on top of plastic comp
The pole is being transported to siteRigging
today without part number M24659-A-003 as it's still at
The pole requires an extended dish mount
Riggingand there are non in stock
ESSAR Delivery expected on site for the
Essar
19/1/18, BUT THE DRIVER LEFT......The driver arrived
Pole has an on site date of the 6th February
Rigging and is still in design.
9m wall mounted S Range requires TSL_A_9027
Rigging
according to the purchasing details one hasn
No feeder transport frames in the yard
Rigging
at Everite Rd
Conflicting information with deliveryUnit
dates,
1 ai'm
[INVALID]
chasing profiles from the Amada because for
The holes on the upper and middle sections
Rigging are all wrong they should be big enough to take
IP slipped inside tower section and banged
Unit 1 :his
Paint
head.
Booth
This was due to water in the tower afte
---Karl Tripp
Aleksandra Jankowska
-Ian Fagan
-Karl Tripp
----Karl Tripp
-Anton Pearsall
-Jack McGarry
Steve Adams
---Ian Fagan
---Brian Kelly
Ian Fagan
Karl Tripp
Karl Tripp
Ian Fagan
Ian Fagan
Ian Fagan
--Karl Tripp
-Lee Tupling
Karl Tripp
Lee Tupling
Ian Fagan
--Ian Fagan
Ian Fagan
Graeme Quinn
Graeme Quinn
In correct Anti climbs received.Anti climbs
Unit 1 received
a [INVALID]
are to cover a 20mtr, this job requires 15
Time of the accident is unknown butUnit
on the
1 night of 25/01 the IP says that he started to feel
Raised as a result of CC 1035.This batch
Unitof1 5No
a [INVALID]
12 hole roots had been manufactured at unit
CUSTOMER COMPLAINTDrawing : GPL-1-0541
Projects Incorrect hole sizes in intermediate flange.Draw
During an external audit for ISO 9001Unit
& ISO
1 a 1090
[INVALID]
the auditor sampled welding machine WS
PO 8070496 Due 15th FebPO late. Only
Garston
found out by phoning this morning after Brian made
When taking delivery for PO 8069901,
Assembly
the goods were not inspected before being signed for
Order number PO 8070347 the brakeGarston
discs have come in with profiled holes in them. On the
When cutting 80 x 80 SHS on the MPC
Unit
450
1 machine the bar doesn't appear to rotate correct
Pole template allocated on Kylie notRigging
available in the yard. This could have been out from som
PO 8070816 arrived today with the wrong
Unit 1 purchase order on the paperwork causing confusi
This being a rush job i was told this would
Unit 1be
a [INVALID]
complete and delivered to me 2/3/18.So at 15:
VT20008385_4_Part 67Parts cut from
Everite
incorrect
Roadthickness.
: Laser Machine
15mm instead of 10mm.As a resul
Guy rope mount has been made incorrectly
Rigging as it wont clamp around the pole.
VT20008383_4-67 VT20008385_4-85
Everite
TheseRoad
parts: are
Laser
identical.
Machine
4nr have been cut from the c
1 of 1014814 - 15m Square Alpha 8 Street
Rigging/ paint / rigPole can't be found at Everite Road.Tem
Rolled section on PO 8070743 was supposed
Garston to be due in on the 09th of March as discussed
Drawing calls for White lettering to be
Assembly
used on Yoke frames.White on Yellow won't be viable.
Carbon steel split pins used on VT880512_001
Assembly These where purchased incorrectly however sh
1nr pump overtightend rendering the
Assembly
breather valve un-serviceable. New valve required.
A 'High Level Feeder Cover' to suit a Projects
273mm diameter CHS had been requested for this order
Incorrect rams ordered for application.
Assembly
No specification given by the client and passed onto t
IP was welding, Torch in right hand, Unit
Steadying
1
himself with his left hand. As the torch reache
John Tainton has delivered on PO 8070323
Riggingstrip mill plate in 20mm in GRADE S355JR, the re
46653-04-607 One of the 80mm holes
Unit
on2two of the top plates has been over bored to 18mm
No 2018 check sheet for maintenance
Unit
file1for
a [INVALID]
HGG PC 600
Danny Devlin continues to use previously
Garston
issued VT report numbers again on recently issued
When asked for additional profiles for
Unit
the1 above
a [INVALID]
job number, they were cut and delivered o
Incorrect die purchased for cleaning Assembly
up threads on hinge pin. drawing : 46653-04-604 revC (B
First 7nr plates received were over size,
Unitthe
1 first 3nr were over by 9mm and the next 4nr we
323 x 6 x 11159 bent beyond tolerance
Unitand
1 acut
[INVALID]
to size.
323 x 6 x 11159 bent beyond tolerance
Unitand
1 acut
[INVALID]
to size.
Truss frames not signed off ready forUnit
blast
1 in time with painting schedule.
Purchase order not processed by supplier.
Garston
8071487
Job issued direct to production instead
Projects
of design.Unit "MANUFACTURE DRAWINGS TO BE PR
PO 8070613 not being delivered to the
Unitagreed
1
schedule.TATA Steel did not inform us of a pot
The IP was loosening some bolts with
Assembly
an impact gun. Unknowingly the gun was switched to
Holes tapped to the wrong pitch size.Unit
[Lee1Tupling
a [INVALID]
- Wednesday, May 02, 2018]
T Range head frames have a slight bend
Rigging
in them were the 15mm plate has been welded onto
Ring number 86 failed UT, after gouging
Unitand
1 a re-welding
[INVALID] the ring was distortedbeyond repair.
EWT raised concerns over goods inwards
Unit 1check of plates (W25126) Eliptical holes .....appear
cut edges have gouge marks still in them
Everite
notRoad
to spec
: Laser Machine
Leg Plate A [1193/S/206] & Leg PlateUnit
B [1193/S/206]
1
which are flange plates have been cut
Leg Plate A [1193/S/206] & Leg PlateUnit
B [1193/S/206]
1
which are flange plates have been cut
Leg Plate A [1193/S/206] & Leg PlateUnit
B [1193/S/206]
1
which are flange plates have been cut
no hole in plate for 114 chs to sit Garston
drawing number h25291-2/f3/a should
Garston
have a116 hole in it to suit 114chs
--Jack McGarry
---Graeme Quinn
Lee Tupling
-Ian Fagan
Karl Tripp
-Lee Tupling
Ian Fagan
Karl Tripp
-Ian Metcalf
Brian Kelly
---Karl Tripp
Karl Tripp
-Karl Tripp
Karl Tripp
-Ian Fagan
Karl Tripp
-Karl Tripp
Karl Tripp
Aleksandra Jankowska
Karl Tripp
Ian Dawson
-Lauren Meacock
------Karl Tripp
Ian Fagan
-Brian Kelly
Karl as discussed 1nr tube (139) purchased
Unit 1 for job T25400 was delivered bent/mis-shaped o
CF_C_20002 8nr ordered, 24nr needed
Unittotal.
1 a [INVALID]
Final check list for Lifting yoke is missing.
Assembly
Found [Jack McGarry - Thursday, May 17, 2018]
Wrong drawing revision has been issued
Unit to
1 workshop.Problem was highlighted as Rev B draw
Plate T21944_C_001 has been profiled
Sales
with
& Marketing
the wrong internal dimension.I.D Should be 604m
Wrong end plates of platforms (60 x Unit
6) & 1quantities have been issued.
Wrong quantities of long & short gussets
Unit 1have been issued.Both gussets are labelled as T219
The pole has been manufactured incorrectly
Rigging drawing TMOB_15M_TGP2_G_001 states the st
The following plates need to be re-cut
Unit
because
1 a [INVALID]
they have the HD hole centers 53mm rather t
When off-hiring the Climbavent items,
Unit
there
1 was a check list sent through so that we could e
Shroud on drawing nr TSL_C_6542 supplied
Rigging incorrectly.Item should be a capped shroud at on
pallets being dumped in the yard.gotAssembly
a pile of around 300 pallets some good most waste.no
pallets being dumped in the yard.gotAssembly
a pile of around 300 pallets some good most waste.no
pallets being dumped in the yard.gotAssembly
a pile of around 300 pallets some good most waste.no
Quantity wrong on picking list as Kylie
Rigging
seems to not be adding up for three legs so nests are w
4nr 30 x 15 x 250mm long packers not
Unit
ordered
1 a [INVALID]
Side_plate_3mm has been lost sinceUnit
being
1 acut
[INVALID]
by the Amada Machine when delivered to Un
Job given to machine at 415 on tuesday
Everite
12thRoad
june: Laser
getting
Machine
phones at 8 the nxt day asking for
cfc30035on delivery note
cfc90032
Garston
not on delivery note. was informed last week that a
late profile due 11/6/18 moved to 27/6/18
Garstoncausing disruption in production
Suckers not picking 20mm up
Everite Road : Laser Machine
FIXING : M27 x 50 Hexagon head bolts
Assembly
with thread up to head GRADE 8.8 ISO 4017 [FIXING G
incorrect profile Qty for tower lags profile
Unit 1drawing number (ARQ-HDL-C9601)&(ARQ-HDL-C9
profiles still outstanding late deliveryEverite
after many
Roadphone
: Laserconverations
Machine Sheet was still cutting w
Platform Support Plate GRADE S355J0
Unit
[ARQ_HDL_C_9502]
1
Incorrect quantity of parts ordered
Attached pictures show the head frame
Rigging
has been made completely incorrect, the shroud sup
late delivery due 27/6/18 new date missed
Everite still
Road
parts
: Laser
outstanding
Machine---re-assigned to Chris. I thi
6nr M6 tapped holes required in endUnit
plates
1 Ref-46653-04-600 (End Trusses)Drill & tap 15mm
incorrect quantity of ladders processed.
Garston
Job number is actually T18220 whichRigging
requires an extendable dish mount and there are none
Complaint received by the AMADA team
Everite
reference
Road : Laser
the service
Machine
provided by ACC.I will contact
TEST
Rigging
whilst verifying the MRB for AnchorUnit
no 87
1 the client noticed irregularities in the UT reports
Steel bending during cutting so lost 6Everite
x ladders
Road
due
: Laser
to been
Machine
out of tolerance so need to recut
4 Anchors (85,86,87,88) Flange holes
Unit
require
1 : Paint
ZincBooth
finishItems on hold till complete.holes[Kar
3rd Party drove into assembly yard and
Assembly
ran into end of THFC Lighting rig smashing wind scre
No unit issued for the pole on this job...
Projects
Incorrect head frame arrangement issued.[Karl Tripp
profiles do not match up with drawings
Garston
llhdlc2601,llhdlc2602,2603,2604
profiles do not follow drwings LLHDLC2601,2602,2603,2604
Garston
holes 58 centres
profiles do not follow drwings LLHDLC2601,2602,2603,2604
Garston
holes 58 centres.[Karl Tripp - Thu
wrong plts for job type llhdlc2601,2602,2603,2604
Everite Road : Laser Machine
arq-hdl-c-3006 6 off short, delivery says
Garston
14 off due, only 8 arrived.Picked and checked by who
Replacement parts supplied for CAR Garston
1370 / 1371 have been cut from the wrong thickness.10
Graeme - There seems to be an inaccuracy
Design to the amount of plates processed for H22584_7
Bottom section of the pole is missingRigging
all pre-drilled holes for the lower covers to be fitted.
Bracing profile was cut defectively. Cut
Everite
line isRoad
uneven.
: Laser
Regardless
Machinequality control of the profil
late deliveryNot enough information..
Garston
Job number refers to a job being made in a different w
----Karl Tripp
Ian Fagan
-Steve Adams
-Karl Tripp
Karl Tripp
-Ian Fagan
Ian Dawson
-Karl Tripp
-Karl Tripp
--Brian Kelly
Aleksandra Jankowska
--Rhys Burke
Rhys Burke
-Rhys Burke
Lee Tupling
Neil Gabbitas
-Karl Tripp
Lee Tupling
---David Murphy
Jack McGarry
Karl Tripp
---David Murphy
Karl Tripp
--Rhys Burke
job number t25361-2late profiles arqGarston
hdl c 9103 6 off due 13/7/18note wrong job number in
late profiles arqhdlc9203 3 offarqhdlc9203
Garston3 off both set of profiles were due 13/7/18note
Compressor overloading so no air toEverite
machine
Road
still:trying
Laser to
Machine
fix compressor as temp is going to
no dxf 's[Amada Laser - Tuesday, JulyEverite
17, 2018]
Road : Laser Machine
No thickness on picking list
Everite Road : Laser Machine
Pre-drilled holes missing from lowerRigging
section of Elara base.
A standard unit has been issued on this
Commercial
job when a non standard pole is required.I queried th
Assembly instruction not available toAssembly
assembly department in time to prep the Harbon towe
Wrong units are being used for quoting
Projects
purposes which is then not corrected before being is
Only two hatch covers received and we
Rigging
need another one for the upper section.Can we also
NO info on the tag to tell us cast number.
Everite
Spoken
Road to
: Laser
the guy
Machine
there last time he was in and said
Jobs slightly behind as chiller bombed
Everite
on in Road
the night
: Laser
with
Machine
the heat sorry guys so the xl elara
NCR Issued during external audit. Red
Unit
tag1/ quarantine area badly congested. Pics attached.N
NEAR MISS 08/08/18 3:00 pmPresent
Unit
Ian1Dawson
: Paint Booth
Shane KujawiakMartin StephenJacking rig
IP was helping contractor remove old
Rigging
fence to enable new instalation when his right shin go
During external SCCS audit it was noted
Rigging
that the P/O did not specify the standard required f
Parts are not being supplied to the workshops
Everite Road
to :correct
Laser Machine
standard, IAW Works Instruction do
As per task 3307 and an email sent by
Rigging
myself on the 21st July this pole has left the yard with
Reference CAR1386. Jobs are still being
Projects
issued with incorrect units on them to the workshop
Machine is stopping halfway thoughEverite
cutting Road
and asking
: Laserfoe
Machine
a head calST1337 T26171 are no
I had 20 blue boxes for profiles which
Everite
have gone
Road out
: Laser
to all
Machine
workshops can we have these ret
Purchase order specifies maximum carbon
Commercial
equivalent 0.43. Test certificate for PO 8074871, S
Whilst working with Alan to send across
Projects
the Elara standard and XL covers, the colours menti
Pole for T25649 was completed on 27/06/18,
Rigging however the haulier has arrived this morning t
Upon inspecting the delivery from John
UnitChorley
1
for the: ELARA 305 x 305 x 137 UC @ 2175 L
PO - 8075219 Ordered 4nr 180x75x20
Unit
@ 1769lg
a [INVALID]
from Higson Edwards, they have delivered 2n
incorrect thickness should be 10mmUnit
but came
1
to me at 6mm
5nr 305 UC's have been delivered with
Unitpart
1 drilled 5mm additional holes alongside were cor
The pole has been made 1m to long Rigging
it should be 15m but is actually 16m, I have had to take
Incorrect foundation flange drawing Unit
available
1 a [INVALID]
in the drawing file and released to the Gemini
ll elt c 2504 a,ll elt c2503 wrong typeGarston
part should have a little tang on. This has happen befo
Incorrect Base plate ordered.TSL_C_1673
Unit 1ordered
a [INVALID]
TSL_C_1678 Needed
No 5.2mm holes drilled in the lower Rigging
section of the XL where the covers are to be fitted.-- Lee
Wrong Colour Issued Job Issue emailProjects
T26821-1 states the colour of the cover is a: 7037 stand
Incorrect Colour Raised on T26419-1Projects
Job Issue Email. Raised as RAL 8008 ; Job Packet then sh
Incorrect Colour Raised for Elara cover
Projects
T26302-1Job issue email shows 00 A 05 but the job pa
WHP arranged a courier to collect the
Rigging
580 Dual stack upgrade kit on Friday 05/10 for install o
Fixings delivered and checked in at wrong
Riggingsite address leading to confusion when the kit is b
T25911 is issued as heavy duty pole Projects
and shows as heavy duty on the working reports but has
T26197 & T26238 are heavy duty poles
Projects
but have been allocated medium duty poles from sto
Incorrect headframe unit issued to manufacture
Projects
Incorrect colours raised:T26157-1Colour
Projects
issued as: 00 A 01Colour should be : 00 A 05T26572
Anti climbs not sent to s/fab in time Everite
for them
Road
to be
: Laser
sent to
Machine
Garston Van was in Leeds most of
We’re having problems painting the Rigging
shrouds the primer wont take and separates.Could we a
No holes drilled in the bottom of theRigging
pole to fit the feeder transport frameManufactured in A
OHM_C_111 Head Frame Mounting Unit
Plate1supplied with an additional hole.[Ian Fagan - Tuesd
Quality of galvanising on threads up Assembly
to M16 is not to a good enough standard and is causing
Karl Tripp
Karl Tripp
Rhys Burke
Rhys Burke
Rhys Burke
Graeme Quinn
-Rhys Burke
Jordan Pearsal
Steve Adams
Karl Tripp
-Rhys Burke
--Karl Tripp
Jack McGarry
Karl Tripp
Rhys Burke
Ian Dawson
Lee Tupling
Rhys Burke
Ian Fagan
Rhys Burke
Karl Tripp
---Lee Tupling
Rhys Burke
Karl Tripp
Karl Tripp
Karl Tripp
Lee Tupling
-Rhys Burke
Aleksandra Jankowska
Karl Tripp
-Graeme Quinn
Rhys Burke
Rhys Burke
Rhys Burke
Graeme Quinn
Steve Adams
Graeme Quinn
Graeme Quinn
Higson Edwards - outstanding test certs
Commercial
On 22nd October I sent email listing outstanding tes
Job Nrs : T25362-2, T26271-1, T26273-1,
Commercial
T26274-1 and T26275-1The above 5nr job numbers
Two off bracings do not appear to beGarston
ordered 8075851 ll elt a 9102 60x60x6x1920 lg awaitin
This is the second occurrence in recent
Rigging
weeks where we have received double the quantity w
Incorrect spikes issued the AMADA for
Commercial
cutting.Picking list should indicate revision C required
The quantities within the Parts/Assembly
Design
Lists within the folders; X25844_4 & X25844_5 do n
No feeder transport frame has been Rigging
made.This is a chargeable item and was not issued as pa
Multiple inaccuracies regarding W26546
Unit16nr
1 Base Gussets delivered on Friday 30th with no
Items have been received into VF stock,
Rigging
but not booked into NSS.Jordan - Can you investigate
60nr profiled parts (TSL_C_1701) have
Unit
been
1 profiled from 8mm thick, part should be 10mm
John Chorley does not comply to POCommercial
requirements to send test certs on the day of delivery. O
Two pallets of amps delivered to UnitProjects
1a Turnall Road. Drivers paperwork had that as a delive
Purchase Order 8076779 has listed as
Unit
ordered
1
items from Higson Edwards:203 x 203 x 86 UC
MISSING PLATES 8076379/T26421-1Garston
PLATE MISSING ARE AS FOLLOWSARQ-HDL-C 3005 END
Despite numerous conversations regarding
Everite the
Road
dual
: Laser
checking
Machine
of profiles, I am still seeing del
1 of the sandwich plates machined incorrectly
Unit 1
(Wrong side)Not picked up when received ba
cutting banding got metal in eye.tried
Assembly
getting out with eye was too deep sent to hospital
Job was issued with a special spool, no
Rigging
spool has been made and the client has turned up to
28nr - 40 x 40 x 4 RSA @1400 Long raised
Commercial
on PO 807685 However 35nr have been delivered
Damage to HSS floor grinder used onCoatings
Unit 2.Damage report attached.
CLAIM 1 - 8073588 - 3225445 - Hoses
Unit
damaged
1 a [INVALID]
on 8T Breaker - #123005£253.07CLAIM 2 - 80
come to complete tower and no U-bolts
Assembly
been ordered for tower.set rushed through for towe
2*15m HD Elaras have been made with
Rigging
the LD plate welded in the bottom causing confusion
PO 8077081 sent to Unit 1 when theUnit
job is
1 scheduled for Garston Dock, causing increase cos
Not got many drawings to check parts
Everite
to Have
Road
come
: Laser
across
Machine
a few parts on picking list with no
Carl was in the process of carrying out
Rigging
a de-rig on an Elara column.While removing one of th
Internal Packers (TSL_C_9250 & 9253)
Unit
have
1 been delivered uncleaned with & over sized, par
9 No plates were cut on the Amada which
Unit 1 then
a [INVALID]
needed to be drilled and tapped. The proces
Wrong top plate welded onto the head
Rigging
frames, as attached picture.DXF was changed in sept
Bolt sets ordered for Lendlease towers
Dispatch
are incorrect and have not been replaced.Tower for T
15m standard Elara_C_007, 12 holesRigging
drilled to suit M6 tap should have spacings between the
The cladding is coming away from the
Rigging
hatch covers.
Foundation components top and bottom
Projects
angles ARQ_MDL_A_8203 and ARQ_MDL_A_8205
The IP was grinding the end of a 210x1030x10
Unit 2
CHS, which was supported by 2 two wheel tub
Drainage plates issued for LendleaseEverite
all appear
Roadto: be
Laser
heavy
Machine
duty when we should only have
PO 8077754 Part # CF_C_20002 - 15nr
Unit
ordered
2
45nr needed?PO 807822130nr more raised, 8
M27144 / M26947Slots on the bracing
Unit
ends
2 are not zero to each other.Pictures attached sho
Profiles for Leg 10 ordered incorrectly
Unit
[Karl
2 Tripp - Tuesday, March 05, 2019]
ladder section found to be only welded
Assembly
on one side and sent to galv. ARQ_HDL_A_9002hatch
There has been a few issues with drawings
Design lately, some of which Rhys has spoken to the rele
No fixings ordered to assemble the split
Rigging
poleWrongly assumed these were fixings rigging kep
Ral 6009 Elara cover ordered but should
Rigging
have been 18 E 53 as stated on the Rigging schedule
T26273T26274T26275Braces shouldUnit
have2been cut of the pipe cutter.Material received cut to
The drawing of plate F1 is upside-down
Garston
so it doesn’t show well the fact it is durbar. The dotte
BRG_15M_10KW_A_003_V2 tower section
Assembly
has hatch cut out and welded in.unsure on the w
35m panel, 20004 GUSSETS @ 150 Unit
x 75 should
2
be 150 x 60 for job numbers T26273, T26274
profile T26274-35M-C-900719mm countersink
Unit 2
(NEAR SIDE) hole is 17mm hole should be 9m
Jack McGarry
-Rhys Burke
--Brian Kelly
-Lee Tupling
--Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Lee Tupling
Neil Gabbitas
Neil Gabbitas
Karl Tripp
-Rhys Burke
Karl Tripp
Karl Tripp
Karl Tripp
Steve Adams
Steve Adams
Steve Adams
Rhys Burke
Lee Tupling
Steve Adams
Steve Adams
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Lee Tupling
Ian Fagan
Ian Dawson
Karl Tripp
-Daniel Baxter
Steve Adams
Karl Tripp
--Rhys Burke
--
PO 8078583 - Ram brackets delivered
Rigging
to machine shop without delivery note.This causes issu
VF rigging cost to suit 20m 580 dual Projects
stack missing from order £3088.00picked up at invoicing
Set of ram brackets against PO 8077816
Rigging
[W27174-1] have been machined against PO 80785
PO's below outstanding - expected toUnit
me222/3Leg flanges, 807856180785748078582
Looking around the yard for fixings:Fixings
Riggingappear to have been ordered.Delivered to the wro
H/frames have come in with extra holes
Rigging
that have been punched in what is the reason behin
Pad foundation stock allowed to exhaust,
Rigging
causing issues with a planned dispatch initiated by
Screwfix card not being returned to the
UnitPURCHASING
2
DEPARTMENT.Screwfix purchases are a
Shrouds not issued for purchase.Shrouds
Projects
not in stock when client called off.
2 Slew stops not returned from galvanisers
Unit 1 : Paint Booth
Rest platform not made as per drawings,
Garston
this needs rework before dispatch Monday 15/4Up
Platform support assembly CF 31 panel
Garston
7 - Drg CF_A_70721 Hinge plate attached incorrec
On the Granada job, part number 1241
Unit(lifting
1
eye) is on the picking list to go down to Garsto
On the Granada job, part number 1241
Unit(lifting
1
eye) is on the picking list to go down to Garsto
FAO TerryPart number # 030504-1050
Unit
has2 been sent to the workshop fully prepped and is di
wrong size holes on drawing. drawing
Assembly
states 14mm holes which should be 18mm to suit a m
wrong size holes on drawing. drawing
Assembly
states 14mm holes which should be 18mm to suit a m
Panel 6 leg has been damaged before
Assembly
galvanizing process.back from galv with a big dent in tu
The IP was grinding the welds flush on
Unit
the
1 Bat & Swift tower (pics attached) as he was kneel
No shrouds in stock to complete theRigging
pole for the 10th May so had to strip them off a pole in
Panel 7 bracing (CF_A_30712) had the
Garston
ladder lugs welded on 100mm off center.this was part
ARQ_HDL_A_7602 has been made without
Assembly
kick plate.this is 2 we have now with this same is
lendlease panel 3 leg (ARQ_MDL_A_1301)
Assembly
has plates welded on wrong way.parts (ARQ_MDL
Pillar fabrications (#1401 and #1402)Commercial
have been drilled incorrectly and plugged – badly - as c
See Client issued NC01 : Purchasing Controls
Commercial
See Client issued NC03 : Welding Compliance
Projects
Despite numerous discussions that we
Rigging
need the lower XL Elara covers to be delivered in stee
Checking in goods when we have noRigging
idea what they are who they are for or where they are f
Email extract from Saul Ashton 30/5/19
Commercial
:Just an update Hutchinson’s got there four of each b
Internal Reference for Customer NCRCoatings
as 'NCR01 - 04Jun19_HEL'.Resolution, etc . . will be tra
030504-0098nr winch guards have returned
Unit 2 from Abbey engineering with unacceptable coat
250 x 250 Box Section has been cut incorrectly
Unit 1
on the HGG 350-1200, this error seems to ha
Two PO's 8079970 / 8079991, two different
Unit 2 locations all mixed and banded together.
Late supply (if ordered) of Ral 9002 XL
Rigging
covers, wagon outside waiting on the pole.
Components delivered without any holes
Unit 1drilled as per instruction.Components returned on
During external audit it was noted various
Unit 2 items of electrical equipment not identified as be
During an external customer audit itUnit
was 1noted that 1 employee was not wearing the correc
During audit it was noted the a fall arrest
Unit 1harness
: Paint Booth
did not have any identification marks on th
80 X 80 X 6 RSA 2 X 1066MM80 X80 Unit
X6 RSA
2 2 X 1068MM THESE ITEMS WAS NOT DERIVED LE
16 X LADDER STRINGER HOLES MISALIGNED
Everite Road : Laser Machine
14 x tube 89mm (31221)4 x tube 60mm
Unit(30732)
1
ALL SLOTS ARE MISALIGNED
We have had a couple of meetings this
Rigging
year discussing PPE and the importance of wearing a
Three of the stainless steel guards and
Unit
most
2 of the handles have been delivered to a poor sta
1017 flangeHoles 4mm off centre, unable
Unit 2to correct with Webster.
1017 flangeHoles 4mm off centre, unable
Unit 2to correct with Webster.
I have received the job file with platforms
Unit 2B1, B2, B3, B4 and B5.Each phase from the GA to t
Some profiles late as kept get more parts
Unit 1added to sheets so had to move things round as D
David Murphy
-Rhys Burke
Karl Tripp
Lee Tupling
Brian Kelly
Brian Kelly
Karl Tripp
--Dean Drinkwater
David Murphy
Rhys Burke
Ian Dawson
Brian Kelly
Karl Tripp
Steve Adams
Karl Tripp
-Lee Tupling
Karl Tripp
-Terry Riley
---Rhys Burke
----David Murphy
Karl Tripp
Lee Tupling
-Karl Tripp
-Ian Dawson
Rhys Burke
Ian Fagan
Rhys Burke
Rhys Burke
Rhys Burke
Lee Tupling
-Ian Dawson
Ian Dawson
Transport requested two days ago still
Dispatch
sat outside needs to be back from s/fab and at galv to
Had to stop machine due to some plts
Everite
needing
Road
doing
: Laser
forMachine
another job that was going on a wa
273 x 12.5 CHS has been delivered toUnit
Unit2 1 with no instruction for cutting or delivery to Uni
Part number 030774-1039 should have
Garston
been supplied as 10nr Type A and 10nr Type BWe hav
# 030681-1072 supplied to Gartston Garston
is reported to be 5mm too small on width.I have checke
Plates 1012 and 1013 fitted out of square.
Garston
Plates 1012 and 1013 fitted out of square.
Garston
[Lee Tupling - 16 July 2019]
Part T22526_C_201 was cut and sentRigging
to unit 2 for galvanising on Monday 15th, I received th
Part T22526_C_201 was cut and sentRigging
to unit 2 for galvanising on Monday 15th, I received thi
The Floodlight box has been made correctly
Rigging as the hole centres are 725mm but the anchor p
The Floodlight box has been made correctly
Rigging as the hole centres are 725mm but the anchor p
profiles still waiting to be delivered as
Everite
no driver
Roadplus
: Laser
deans
Machine
plt says its been sent on system a
20mm has been cut yet due to rush jobs
Unit taking
1
over cutting today so deliver tomorrow can w
GMH have commented on issues with
Unit
under-thickness
1 : Paint Boothof coating. These are in two main are
GMH have complained that stainlessGarston
steel parts are not being adequately 'pickled and passiv
Part # H27825_CTB535 HMP3.8 should
Unitbe1 75 x 75 x 50 block with machined central hole. Th
Sheave brackets for the GMH davits Garston
have been manufactured to drawing 030504-021(C) but
We have received a delivery from DMS
Rigging
and the shrouds are squashed and damaged in the ba
Asked to cut 100 TOP PLTS note wasProjects
for 50 so need new order doing so these can be sent ou
Please see attached email from LiamCoatings
@ GMH regarding poor quality of powder coated guard
Drawing Nos H27825_CTB530 CHP3.4.4
Unitand
2 H27825_CTB530 CHP3.5.4 cut on the GEMINI ou
15mm parts cut outside of permittedUnit
tollerance.
2
15mm Parts cut by the AMADA laserEverite
have been
Roadcut
: Laser
with Machine
holes not to standard.Why where th
The cast numbers written on the 8mm
Dispatch
thick plate profiles and also the paperwork has been w
The IP
Unit 2
15mm parts cut on the GEMINI machine
Unit have
2
been rejected due to consistant "stop / start"
As illustrated all items should have been
Unit delivered
1
with square cut ends @ 1521mm long.Item
H27825- 17Nr SIP 3.8 plates, 1Nr SIPEverite
3.21 quality
Road of
: Laser
plates
Machine
not acceptable.
H27825- CHP 3.4.6 marked up wrong.
Everite
WhenRoad
investigated
: Laser Machine
CHP 3.4.6 was a completely differe
H27825- CHP 3.4.6 marked up wrong.
Everite
WhenRoad
investigated
: Laser Machine
CHP 3.4.6 was a completely differe
H27825- CHP 3.4.6 marked up wrong.
Everite
WhenRoad
investigated
: Laser Machine
CHP 3.4.6 was a completely differe
Items requested to go for bend still sat
Rigging
outside two days late Who is in charge of transport no
Lamination found in 95mm bar - CastUnit
C3270.
2 Test certificate attached.Pictures attached.What
NCR raised by GMH sheave bracket pin
Unitholes
2 out of tolerance.
This pole was brought into the workshop
Rigging
and after being lowered on to the trestles over two
Damaged head frame received fromRigging
Pillar Wedge, I have concerns going forward as this is a
Profiles issued on Thursday 3rd October
Everite
as urgent
Road : rush
Laserfor
Machine
cutting and to be ready for Monda
See Project NCR for tracking is this item.
Unit 1Relates
: Paintto
Booth
painting failure on Pillar 1409
Wagon with steel not turned up as have
Everite
both
Road
drivers
: Laser
off at
Machine
same time needed this steel to ge
2 no connection plates on TEP3.2 welded
Unit 2in the wrong location. This had an installation impa
late delivery on profiles (MMV4-C-404)
Everite
ON JOB
Road
NUMBERS,
: Laser Machine
T28162 ,T27758, T27801 should'v
Karl, please find photo’s of the curves
Unit
produced
1
from Turkish Steel.We’ve bent 2 bars and th
Replacement box sections neededCHP3.5
Unit 1- SIP #11CHP3.4 - SIP #12CHP3.5 - SIP #12--### Ano
Damage to various pillars released for
Unit
paint
2 on 5 Nov 19.----These look like clamp marks to m
Incorrect DXF used to produce "Lug Connection
Unit 2
for 76 CHS (WP) S355 [ARQ_MDL_C_3002]"H
NO STEP SECTION (Transfers for "No Unit
Step")_01
1 : Paint
- RQD
Booth
:Rejected due to quality
Client Concerns (Galvanising Inspections)
Coatings
Client: Concerns regarding the quality and standard
Steve Adams
Steve Adams
Lee Tupling
Karl Tripp
-Karl Tripp
Karl Tripp
Karl Tripp
Rhys Burke
Jordan Pearsal
Lee Tupling
Rhys Burke
Karl Tripp
Karl Tripp
Karl Tripp
Lee Tupling
Steve Adams
Aleksandra Jankowska
Lee Tupling
Ian Fagan
Lee Tupling
-Karl Tripp
Rhys Burke
Rhys Burke
Steve Adams
Karl Tripp
Jack McGarry
Aleksandra Jankowska
Rhys Burke
Jordan Pearsal
Karl Tripp
Alan Hughes
Rhys Burke
Ian Dawson
Tracy Drinkwater
Jordan Pearsal
Karl Tripp
-Graeme Quinn
Karl Tripp
Ian Fagan
-Rhys Burke
Lee Tupling
Lee Tupling
Brian Kelly
Client ComplaintClient: I have concerns
Projects
regarding the quality and standard of inspections tha
Platform items for SIP#7 have been received
Projects back from HDG yesterday and there are areas o
Please see email from Laim JenningsUnit
4-12-19
2 regarding a defective Sheave bracket and poor
Electrical Board frameSIP 1.2 10, 11 and
Unit12
2 have been reject due to Spalling type imperfectio
Injured Person: Adam Jones Injury: Cut
Unitto1fourth finger on right handAccident time: 7:30 tod
The Durbar plate covers from SIP#4 onwards
Unit 2 are too thin, and do not close with the self-clos
2nr Flanges received not prepped,Part
Unit
: M28309_C_201
2
2nr Flanges received not prepped,Part
Unit
: M28309_C_201
2
Item 4000318-07 has been rejected Garston
and held in quarantine. This is due to the holes on one s
PO 8083308Supplier has supplied the
Rigging
u-bolts with an extended length as well as the thread.
Apollo_A_101 has been manufactured
Rigging
incorrectly, the lower and upper shroud connection p
PO 8083686 unable to be c/o by theUnit
supplier.
2 Design is too tight.Design amended by Louis, n
Parts not being cut square on specific
Unit
edges
2 on the GEMINI machine.This doesn't appear to b
With the HGG operating the KEMPERUnit
machine
2
is unable to pull sufficiant fumes from both th
We have had an issue with smoke from
Unitcutting
2
on the machine tripping the laser sensor bar
PART Nr # CHP1.4.14nr CHS's cut short
Garston
and are not square.These have been processed throu
Assy nr ## H27825_CTB546 A_HMP0.6
Garston
Part nr ## HMP0.6.6 earthing plate drawn with 15mm
During the SIP#1 FAI it was identifiedUnit
that2the Anchor Point fillet-welds were undersized
Phase 7 head frame Phase7_A_021 Rigging
has the 6 * M12 holes missing. If it's sorted can we close
The pole has been made as an AlphaRigging
8 and should be an Alpha 26
A new x1nr CHP1.4.1 has been measured
Unit 2at Garston and is too small at Garston so has been
Incorrect part cut on Amada Laser. New
Everite
amendment
Road : Laser
raised
Machine
as REV B 24/01 for the HMP0.6 p
TEST
Garston
As discussed please find attached photos
Unit 1of larger type radius box section with 2nr dents wit
Rolled cans supplied welded not to standard.
Unit 2 Weld design is a full penetration joint. Weld did
Can we please fabricate a extra beamAssembly
mk TEP 3.4 drwg attached we have damaged one here
There is a discrepancy with the silicon
Unit
content
2
in the materials certificates provided for Mora
Jack appriciate this isn't you but the Assembly
PO was raised by yourself.--- Claim received from GAP H
Drawing PHASE7_V1_A_002 shows full
Design
penetration weld around the hatch. Tube was cut acc
24nr 4000309-03 parts not deliveredGarston
to Garston workshop.---On review PO 8083551 has bee
Highlighted on drawing is a 15mtr Alpha
Unit 26
2 / Alpha 8 CHS length of 9547mm long, on the file
Highlighted on drawing is a 15mtr Alpha
Unit 26
2 / Alpha 8 CHS length of 9547mm long, on the file
DWG 4000303-01 details the bottomGarston
being one round cut whereas the actual part delivered
DWG 4000303-01 details the bottomGarston
being one round cut whereas the actual part delivered
Stainless Steel Hinges originally painted
Unitin1 Unit
: Paint
1 and
Booth
then agreed to be powder coated at Sh
Excessive damage to Galvanized coating
Assembly
---After visit to site it was noted that there are some
fixings ordered to wrong site (unit 2)Unit
should
2 have been Everite road site (telecoms)
Dwg 297-01 details 3 holes and a slot.
Design
The workshop have requested the 3 holes be moved 1
"Near miss"Andrew has drove the digger
Unit 2into the building causing damage to the cladding, b
H27409-29 and H27409-30 Unit 1 have
Design
had issues with both jobs detailed above due to: Gus
Thee 16 mm grub screws popped while
Rigging
tightening the head frame into position.
Late yesterday we came across a beam
Unit3.4
1 on sip 16 which has been fabricated wrong,I chec
Can we review the transport frames Rigging
and discuss best practice when fitting and removing the
John Chorley are supplying paperwork
Unit
with
2 the incorrect delivery addresses on. This needs a
Incorrect drawing revisions issued toUnit
workshop.
2
Revisions where issued 25 Feb.Job File Issued
Steve We have another item that needs
Assembly
a bit of re work,its on the TEP level shield wall item
Drawings below were produced for production
Garston as per the project requirements for delivery 1
Tracy Drinkwater
Rhys Burke
Steve Adams
-Tracy Drinkwater
Rhys Burke
Steve Adams
David Murphy
Ian Fagan
Tracy Drinkwater
-Rhys Burke
-Lee Tupling
Ian Fagan
Rhys Burke
Jordan Pearsal
Jordan Pearsal
Karl Tripp
Karl Tripp
Karl Tripp
Karl Tripp
Rhys Burke
Jordan Pearsal
Jordan Pearsal
Jordan Pearsal
Ian Dawson
Rhys Burke
Lee Tupling
Lee Tupling
Jordan Pearsal
Ian Dawson
Steve Adams
Lee Tupling
-Neil Gabbitas
-Lee Tupling
Rhys Burke
-Lee Tupling
David Murphy
Karl Tripp
Ian Fagan
-Terry Riley
Terry Riley
No instruction to prep a V Sat pole was
Assembly
added to the assembly programme.This resulted in tr
PO 8085073. Parts machined with inconsistant
Garston lengths.... Purpose of parts was to provide a b
M1 bogie dispatched to the client onUnit
11 Mar
1 : Paint
20. KT
Booth
checked with ID that the bogie was read
Pole colour confirmed as RAL 8014.Shearfab
Rigging could not source the required textured powder
1 x Anti climb damaged and thrown Assembly
into the bushes out of the way.*Picture attached*[Lee Tu
Insufficiant PO cover for the last SS Guards
Unit 2 Part # 030504-009.Coated at AE - 41nr [8079607
During TUV audit that the wrong fastner
Projects
standard was detailed on the the drawing border a
Raised a delivery request on 11th March
Dispatch
for x22nr 302-03 profiles to go to Derbyshires on 11
Bracketry has been installed 90 degrees
Unitout
1 of required location. See Project file for details.
. Lattice tower parts damaged whilstAssembly
stored so last minute rectification required before dispa
Why are we still receiving profiles this
Unit
way?
2 This really should be flagged at the start line.*Pic
Workwear being supplied not to standard.
RiggingLogos missing or wrong.
SM1560-1 scheduled into Unit 1, Profiles
Dispatch
were processed and requested to be delivered to U
Tower collection arranged for Wednesday
Assembly
25/3 was aborted due to site issues. On request t
This items has been discussed with IFUnit
and1PF.The Trailer Frame secondary-bracketry was insta
Material ordered for Drawings 031151-1123
Unit 2 and 031151-1130 were incorrect. 70mm CHS an
Incorrect parts asked for so job will be
Unit
1st2 may now
Incorrect parts asked for so job will be
Unit
1st2 may now
GEMINI machine is offline due to theUnit
gantry
2 making contact with the cable try. This has caus
Hi KarlI'll have to reject 2nr 1057 plates
Unit(Viking
1
Davits) it appears that the stop/starts are cisi
GentsJust checking we have the rightUnit
revision
1
for flange 1138 (H28567 Viking Davits) as we h
Received parts in an unfinished condition.
Unit 1Part in question is the machined pads for the Vikin
Received box section for clamp top assembly
Garston 18 off 180x100x10 length good .5 of a degree o
No fixings ordered except the M12 URigging
bolts. There have been several instances of a job gettin
The following profiles didn't get processed
Unit 2 :TSL_C_4039TSL_C_9308TSL_C_1722
The following profiles didn't get processed
Unit 2 :TSL_C_4039TSL_C_9308TSL_C_1722
The following items have been inspected
Coatings
by Orsted on site and rejected due to poor HDG dr
Requested 101.6 x 8 CHS @ 127 x8nrUnit
and2101.6 x 8 CHS @ 52mm to be cut and sent to Derby
I checked those A frames- 3 of them Unit
require
2 some additional welding, because the groves ar
I checked those A frames- 3 of them Unit
require
2 some additional welding, because the groves ar
M12 U-Bolts ordered from Shearfab Unit
and delivered
2
to Unit 2 - Gate 3. No POD done due to Co
Upon inspection of a number of CHP1.4
Coatings
Spools it was noticed many areas of the galvanize w
The SIP Ladder has two vent-pipe clamps.
DesignIt has been identified by our client that there is a
Missing the Timesheets from the HAAS
Unit+ 2WEBSTER, I've not had any time sheets for April
Near Miss.A 240 volt power lead hasEverite
been left
Road
on :top
Laser
of aMachine
container with water in behind the
Part nr# PHASE8_C_011(A)The PDF doesn't
Garstonmatch the DXF. Which is correct?Is this still open
The 3.5 T FLT tipped forward whilst carrying
Rigging a load.When the Phase 8 was lifted from the wa
Pole #2 damaged by Worksop GalvPole
Rigging
is bent, chain marks, Galv chipped exposing black ste
Plastic Shield Wall Items have been damaged
Assemblyon site and require replacing. Damaged Parts:1
PHASE8_C_027 x1nr Gusset was delivered
EveritetoRoad
the workshop
: Laser Machine
with a hole cut to poor quality an
Poles were being unloaded for stockUnit
and 2put in holding pens. One of the tubes rolled across
Ignore above job number, this is for X11523
Dispatch
Dispatch note raised on Monday for profiles to b
The following parts as designed are not
Everite
suitable
Roadto: Laser
be cutMachine
on the X1 laser.PHASE7_C_008PHA
ABT002 has been fabricated with 1nrUnit
plate
1 (4000318-07) 20mm out of tolerance.Upon invest
Profiles cut out of a 20mm plate. Should
Unit of
2 been 15mm.
Wrong thickness of plate being cut. Full
Unitsheet
2
of 20mm cut when should of been 15mm. Is th
phase8-c-028. Six 30mm holes have Unit
been2put in on the wrong orientation.Can I close this Ter
Rhys Burke
Brian Kelly
Rhys Burke
Terry Riley
Karl Tripp
Karl Tripp
Terry Riley
-Rhys Burke
Terry Riley
Jordan Pearsal
Jordan Pearsal
Terry Riley
Karl Tripp
Terry Riley
Terry Riley
Lee Tupling
Rhys Burke
Karl Tripp
Terry Riley
Jack McGarry
Lee Tupling
Terry Riley
-Terry Riley
Terry Riley
Ian Fagan
Ian Fagan
Ian Dawson
Aleksandra Jankowska
Terry Riley
Karl Tripp
-Lee Tupling
Terry Riley
-Terry Riley
-Steve Adams
Terry Riley
-Terry Riley
Terry Riley
David Murphy
Terry Riley
Lee Tupling
Terry Riley
Parts raised on order 8086336 have been
Unit 1supplied with holes cut misshapen with vary degre
SIP#29 Hanger 3.9 plate welded on incorrectly.
Garston
DWG NR X28544_11_F_2025.Incorrect
Commercial
quantity if rebar ordered. 10 sets of schedule instead
40mm profiles poor quality, holes out
Unit
of line.
2 Profiles not being checked or prepped correctly
The are no profiles scheduled for cutting
Unit and
2 no tubes scheduled for cutting.It doesn't look li
The current way we process jobs is not
Commercial
sufficiant and doesn't capture everything.
Machine time sheets missing for 3 consecutive
Parts Supply
weeks.we 3 Maywe 10 Maywe 17 MayThis pr
Unit description changed in Kylie.TheProjects
D9 has been changed to read 12 bolt. . . You can't just a
The hatch reinforcement drawing ALPHA30_C_002
Design
has been cut too short for our rolling sup
VT20003428/29/70/71The problem Unit
we’re1 still having is to do with the plates not being cut sq
Part number F5 sent to the workshopGarston
without second process.The part was not marked up o
3nr ORION_C_123 have been missedUnit
on the
2 drawing which means we haven't processed for
Ladder Kick flat.90nr brackets whereParts
returned
Supply
for re-work from site as these where too long.
Phase8-1H_G_101 head frame Phase8_A_023
Rigging inner tube measurement is the same as the u
On a few occasions in recent weeks we
Parts
have
Supply
machined parts on the Webster Bennett to "Wh
Mix up of pallets, paperwork correct.Unit
But2pallets went to the wrong site.
The Phase 8 poles are coming to us with
Rigging
seams in the tube resulting in us not being able to g
Part nr # TSL_C_9297 has been supplied
Garston
incorrectly with the 2nr HDG drain holes 10mm out
The pole has arrived from Galv with Rigging
a damaged upper tube section were the head frame is m
Passive antenna mount assembly drawing
GarstonPHASE8-A-024 OUTER TUBE 356x12 will you bur
Keensert KNHM 12x1.75 - [VT4581] x4nr
Dispatch
were delivered on PO 8087150 and delivered on the
As attached the transport plate for the
Rigging
8 hole base clashes with the gussetsSome transport b
Receiving numerous full pallets of profile
Unit 1flanges unfinished/poor quality.can we ensure all p
Part number : PHASE7_C_025 requires
Unit
second
2
process - Drawing attached.Parts received not
Phase 7/8 Bottom sectionCan we make
Unitsure
2 the seam doesn't land on line with the plug hole
Parts coming off the Gemini in bad condition.
Parts Supply
Can I close this off Terry[Sean Woodcock - 17 Fe
[Ref:M16] ABM08 found to have brake
Unit
caliper
1
hole threads cut at incorrect angle.SA to revie
ABM08 Missing earth bracketFile attached
Unit 1 showing photographs.[Steve Adams - 14 July 2020
ABM09 Stainless Steel earthing lug has
Unitbeen
1 : Paint
painted.
Booth
These shoul be masked-off. Photo att
D-Ring forging was supplied with a crack/lamination
Unit 2
in it.
Still receiving poor quality profiles. Example
Unit 1 photos attached.Can I close this off Terry[Sean W
building the plate rack for the new Amada
Parts Supply
and i really have a issue with where this is going.i
The 16mm holes on the Alpha head Rigging
frame that are used to secure the antenna to the top pla
Trying to assemble legs VT20006073Unit
into 2A frames VT20003500 Out of 24 legs we could only
We are repeatedly getting time sheets
Parts
handed
Supply
in which are incomplete.Missing, Job nrs, cast
The paperwork issued to the RiggingRigging
workshop has the incorrect information on and referen
On Saturday 18 July at 0800 hrs. Chris
Parts
Lamey
Supply
was driving the 'green goddess' FLT side loaded
The following assets can not be located.
Parts
HUT-T-035
Supply
square edge DIN875/2HUT-T-029
Snag M16 from KAD provides :ABM08
Parts
found
Supply
to have brake caliper hole threads cut at incorre
TSL_C_8151 sandwich bracket sat outside
Riggingunit 2 workshop despite emails and phone calls to
On Monday 27 July 2020 'Dan Smith'Parts
was prepping
Supply profiles in the prep area of Unit 2 - Gemin
On 20th July Jordan send the requestUnit
to send
2 20 plates to be prepped by Derbyshires and se
Gemini went down Saturday, Jake unloaded
Parts Supply
the machine whilst i went looking for the steel.
Mini Macro Re-GalvIn future can weUnit
make2 sure everything is "completely" stripped from the
On PO 8085836 I purchased two fan Parts
units Supply
for the GEMINI. One to be fitted and one as a spar
The feeder management plate in theRigging
upper hatch on Apollov2_MD_20m_A_003 should be w
Po 8087803 has come in only 9 off on
Parts
the Supply
pallet ! 10 off on the note , the profiles are to roug
Karl Tripp
Daniel Baxter
Jack McGarry
-Terry Riley
Terry Riley
Rhys Burke
Jordan Pearsal
Karl Tripp
Lee Tupling
Anton Pearsall
--David Murphy
Karl Tripp
Anton Pearsall
Rhys Burke
Karl Tripp
-------Lee Tupling
Karl Tripp
Steve Adams
Terry Riley
-Tracy Drinkwater
Louis Le Henaff
Ian Dawson
Lauren Meacock
Brian Kelly
Terry Riley
Terry Riley
-Graeme Quinn
Lee Tupling
Karl Tripp
-Michelle O'Brien
Jacob Dean
Jordan Pearsal
Karl Tripp
Rhys Burke
1060110-1 has been cut and sent to Parts
Garton,
Supply
the edges on this profile needed to be ground d
It appears that certain items have been
Parts
deleted
Supplyon the HGG Picking List and have not been c
labels left off the A frames VT20003500
Assembly
tip frame.with all the rushing prepping the tip frame
Incorrect stock count for 15mm plate
Everite
when Road
moving
: Laser
overMachine
to the new machine has resulted in
Side Plate 4000300-03 x60nr has been
Parts
cutSupply
from 12mm plate and not 8mm plate as per the d
355.6 x 10 CHS @ 12m allocated for Unit
T29006
2 has been delivered and signed for 4th August. W
Part Supply allocated delivery slot has
Parts
been
Supply
missed. We set up that we only move our own p
Gemini is down to the last 4 sheets Unit
of 25mm
2 plate in stock. Which we use in one shift. Whe
The holes on the base plate have blown
Rigging
while being cut on the Gemini, they are oval and me
legs not fitting A frames.raised a car Unit
weeks
2 ago and nothing has changed.last week had 10 le
After Jake emailing about health andRigging
safety on Unit 2, there seems to be a continuous proble
At 8.20am Alan Reid ( fettler) had Garston
an accident whilst using straight line air tool grinder, jar
19/08/2020 17:47pm - A batch of 20Rigging
Universal Dish Mount Brackets were requested for 2-3 w
580 upgrade kit was dispatched to WHP,
Rigging
the top plate was picked and not checked so went t
It is understood in the Workshop that
Unit
the1plates were to be delivered the correct way up for
2 poles have been rigged and paint 70369
Projects
& 43063, when the poles have got to site and bee
The following issues arose during fabrication
Unit 1 of the prototype root.Rebar bent incorrectly - R
Fold Bracket Channel S275 [TSL_A_4015
PartsSheet
Supply
2]Part has cracked during folding.VEE size use
Rhy's had ordered in 76mm tube cutUnit
to length
2
with job number and cut length marked up on
40mm parts went over to unit 1 without
Partscast
Supply
numbers written on, which then made it hard f
15 sets (45nr) head frames have been
Parts
rejected
Supply
as the prep is too large and not to drawing.DW
I received a message today from theParts
Project
Supply
Manager of the Unit 2 extension job to say we w
Test 2[Stuart Till - 03 September 2020]
Rigging
T29149 + M29264 + M29341 have allProjects
been issued this week to go into rigging next week, I've
aeyshsrthnxdfj
Unit 2
During the past few weeks i have found
Unitmyself
2
constantly telling Lee Thomas regards health
Karl raising this to you as there wereUnit
a few
2 issues...Bottom section ARQ_HDL_1101 had a me
The tube section of the poles has a seam
Rigging
in the upper section and will need grinding down s
Team HGG,Tubes for SM1625 dispatched
Garston
to Garston without being cleaned up. We have brie
test
Unit 2
Job left without a final inspection quality
Assembly
check.This check was put in place to prevent incom
The non-standard pole design was issued
Designfor M29183, the drawing pack showing an 8.97m A
Ian Dawson was setting up trestles inUnit
the1paint
: Paint
booth
Booth
using the 2.5 tonne FLT, when put in fo
The pole was issued to Rigging workshop
Rigging
on Monday 21st with a pick up date of the 26th, no
2nr Hook brackets to frame ABM17 are
Garston
installed incorrectly. Fortunately, this was spotted b
Job nrs: SM1585 & ST1628.Flanges left
Parts
to dispatch
Supply on the 'picking list' so not match worksho
Plates VT20003941 / 3942 and 3943 Parts
cut onSupply
the GEMINI not to drawing.The STEP file when lo
Tuesday 22nd September 202011:00am
UnitGemini
2
RoomDaniel Smith and Jake McGarry were tu
Durbar plate for the new extension. Parts
P6.When
Supply
cutting the plate it was noticed by the operato
16m Phase 8 pole has a damaged 16mm
Rigging
thread that will need rework, looks like it's been da
On the rail bogies, the plate detailedParts
in theSupply
attached photograph (see documents) has an un
The GDC information for the site, both
Projects
the original APOLLO pole and the revised MiniMacro
Pole has been issued as a TEF South Rigging
but is for TEF North we have had to remove the GPS ant
The colours for the poles need fillingRigging
in the product details well in advance of the pole/cab b
Profiles not processed in time for production.
Commercial
Job was issued Wed 30 Sep.Tube was purchase
10mm S275 JR plate when cutting onParts
the laser
Supply
machine was bowing post cutting. . . Terry cou
Material Traceability documentationParts
has been
Supply
streamlined on this project to be entered onli
Anton Pearsall
Lee Tupling
Terry Riley
Steve Adams
Terry Riley
Jordan Pearsal
Terry Riley
Terry Riley
Rhys Burke
Rhys Burke
Karl Tripp
Jordan Pearsal
David Murphy
Rhys Burke
Louis Le Henaff
Karl Tripp
Steve Adams
Steve Adams
Rhys Burke
Rhys Burke
Rhys Burke
Ian Dawson
Steve Adams
Steve Adams
Karl Tripp
Lee Tupling
Jordan Pearsal
Rhys Burke
--Terry Riley
Chris Lamey
David Murphy
Lee Tupling
Ian Fagan
Rhys Burke
Karl Tripp
Terry Riley
Ian Fagan
-Lee Tupling
Rhys Burke
Karl Tripp
Terry Riley
Louis Le Henaff
-Rhys Burke
we recieved SDN7008 for cell 69018Projects
which prompted a JSV we suspected faulty kit, but follo
6 Headframes need re-workingCHS cut
Unitto2wrong length, Correct size 139 x 5 x 2200mm long.
No TSL_C_8160 RRU mounting platesRigging
in stock green Kylie says we are outstanding 123.
Hopefully never, I believe this shouldRigging
be addressed immediately as this has a potential to ca
TSL_A_4015 Sheet 2. . . 12nr folded plates
Parts Supply
scrapped due folds being the the incorrect place.C
H27226_2_F8 and F9. . . This parts where
Commercial
issued to the Gemini when the rest of these simila
Programme number 201019-6110/21/2020
Parts Supply
5:56:53 PM [43]CUTTING HEAD CONNECTION (C
Profiles are over due causing deadlines
Unit&1production efficiency to be hindered.
1) Missing items from delivery notes.Unit
2) Late
1 delivery of steelwork.Both issue's causing deadli
What is the quality specification on this
Unitjob?
2
H27226_2_F12Part cut with a 40mmGarston
hole when the drawing was modified to 60mm.- - - - In
Incorrect qty of parts issued for cutting.
Commercial
. . Without product knowledge this wouldn't have be
INCONSISITANT INTERNAL TRANSPORT.
Unit
Matty
1 - Unit 1 says - "I have just received some items
24nr 300 x 200 x 1285mm RHS Rejected
UnitThese
2
pieces are cut too short and out of square *Se
The design process detailed in HUTSP
Design
03 Design Detailing is not being followed in all circums
15m Apollo has been made with an 8Rigging
hole round base not an 8 hole hexagonal base.
HUTSP 11 - Equipment MaintenanceRigging
- Needs complete re-write[Steve Adams - 08 April 2021]
DOCUMENT CONTROL NEEDS REWRITE
Rigging
TO REFLECT MY HUTCHINSONS[Sean Woodcock - 29
The Top Plate FK0736-0003 has beenParts
supplied
Supply
to an external machining company North Wal
RCF are late with fixings 80/90 percent
Rigging
of the time which generally means I have to over orde
On the 14th October I asked for steelwork
Commercial
to be purchased for our new cranes in the Unit 2 e
Top Section of EWT tower stored in assembly
Assemblyyard damaged.Ian I'm raising to you as this will
A majority of the Units detailing the Projects
Apollo 8 Holes and Apollo 12 Holes are incorrect. This w
T-Range head frame assigned from stock
Rigging
had the lower plate gussets welded on 60 degrees
We have found a crack in what was meant
Unit 1 to be can 104, I've attached photos to show.The c
The Apollo head frame tube is 15mmRigging
- 20mm to long resulting in the the shroud being to sho
GEMINI Version 2 beds.No steel ordered
PartstoSupply
make the frames. Everything else processed.
Cladding not processed on the job.Pole
Projects
returned from the galvanisers on 2nd October and ha
PO 8089576 - Flanges dispatched from
Parts
theSupply
GEMINI without cast numbers.Detail is missing fro
WHEN SCRAPPING THE PLATES CUT THE
Unit PLATE
2
IN HALF!!!!
Two 20mm Flange being cut on the laser
Unit 2instead if the Gemini. The holes where tapped hole
Half a sheet of profiles lost. On this occasion
Unit 2 the sheet had dry mud on from the yard which
Delivery Request raised on 11/11/2020
Dispatch
Wednesday 9:16am for a collection from Folsana Pr
Head frame antenna and AAU mounts
Rigging
have been welded on in the wrong place.This is a desi
A planned delivery of Phase 2 steelwork
Essarwasn't delivered to site (16-11-20).The client (BIS) h
PHASEX Cab part incorrectly added to
Commercial
product master. Parts have no revision state.-----Parts
No head frames made for M29580 and
Rigging
M29577.Shroud delivery outstanding by two weeks f
Two weeks on from part requirementUnit
date
1 and the workshop are still reporting shortages for
1nr Mounting Frame Converter has been
Unit 1damaged during the galvanizing process.
Near MissPeter McCoy has been welding
Unit 2away when his overalls have caught fire burning thr
Phase 8 20mtr ID number unknownWelder
Unit 2 David Hodge Fabricator Lee ThomasCloser plate P
PO 8089859 - M30 x 280 Long Stud x360nr
Parts Supply
M30 x 280 Stud had been supplied to an inconsis
Chasing items/profiles for Phase 8 structures
Rigging that are running low and I will check the item t
It was highlighted by Ian Fagan that we
Unitwhere
1
1nr top selwoods plate missing.On investigatio
Apollo_A_101 section were the 5G antennas
Rigging fit measures 1400mm the shrouds as per Apollo
Near Miss - Date: 2nd December 2020
Unit
- Unit
1 1Fabricator (Mike O'Dwyer) was lowering a Selw
Part nr # 031151-1080 Part 1 detailed
Parts
in the
Supply
picking list as 1.5mm.It is in fact 6mm.If Alan ha
--Louis Le Henaff
Terry Riley
Lee Tupling
Terry Riley
Karl Tripp
Ian Fagan
Jack McGarry
-Jordan Pearsal
Anton Pearsall
Louis Le Henaff
Chris Lamey
Jordan Pearsal
Rhys Burke
Karl Tripp
Ian Fagan
Ian Fagan
-Terry Riley
Jack McGarry
Neil Gabbitas
Alan Hughes
Rhys Burke
Rhys Burke
-Terry Riley
Ian Dawson
-Karl Tripp
-Neil Gabbitas
Michael Moran
Aleksandra Jankowska
Rhys Burke
Louis Le Henaff
Jordan Pearsal
Louis Le Henaff
Graeme Quinn
Jordan Pearsal
Jacob Dean
---Terry Riley
Jordan Pearsal
Cast Numbers are not being detailedParts
on the
Supply
Gemini picking list dispatch stage to show what
Rejected two tubes on sm1617-7 324x10x500
Unit 2
long they were both out off round unable to f
TSL_C_8172 antenna mounting bracket
Rigging
bend radius has increased which has made it imposs
Terry, feel free to re-assign.- - - Dispatch
Partscontrols
Supply not in place for Laser machine. . Often parts
Hi Karl/LeeWe have had to put a 20mRigging
MD Phase 5 in quarantine due to the bend in the pole,
Part nr # FK0848-0188 - Part has been
Parts
folded
Supply
with a 6mm radius. Gooseneck tooling that is r
The following parts where nested asParts
Aluminum
Supplyinstead of mild steel.FK0848-0181FK0848-01
Employee: RYAN STOCKTONDate: 21/12/20
Unit 1 Time: Approximately 11:00Department: Unit 1W
Parts received back from GalvanisingUnit
Wednesday
2
16/12 and also Friday morning 18/12. Item
Incorrect pole issued to manufacture.
Unit
Site2specific drawings exist for M29774. The unit that w
PO 8091184 was received on 5th January
Garston
to its delivery point of Unit 2.The parts should have
Elara_C_007 is coming in with holes Rigging
drilled to 6mm they should be drilled to 5.2mm so we ca
trying to install stainless steel bracketDesign
PHASEX_C_821(C) and they are too long to fit into the
The XL Base drawing ELARA_XL_C_109
Parts
that
Supply
requires folding and painting has been supplied
A non standard ELARA XL V2 Range (12
Rigging
hole base plate arrangement version) was issued 18/
Phase 8 Zintec cabinets part sent to Parts
the powder
Supplycoating supplier have been flagged as havin
TSL_C_1654 antenna mounting flange
Rigging
hasn't been countersunk, will need rework
Apollo VF haed frame is bent job number
Rigging
on head frame is ST1508
1nr Surface crack detected after proof
Unit
of 1load testing on each Davit arm positioned on lower
Adam Brabin was travelling in the site
Rigging
van along the M6 when he suffered a blowout. Fortun
Not been given the timesheets for the
Parts
machines
Supply in the workshops. I need these in order to c
Part # nrs - 031151-1070 and 031151-1007
Unit 1 These parts where supplied to the workshop not f
We have a problem with the Hole/Packer
Unit 2orientation, they do not match, Bottom section - O
Apollo_C_107 has no chamfered edge
Rigging
to protect the feeders from being damaged, this effec
Shearfab have supplied a green cabinet
Rigging
without back plates as per the attached images.
Drawing number Elara_XL_V2_A_001
Rigging
states the holes in the lower box section should be tap
Job issued to Rigging as a non-standard
Rigging
but is actually a standard 20m XL Elara
Poor handling of cabinet parts leading
Parts
to aSupply
poor coating finish. Some examples attached.Belo
Part nr ## 031151-1136 Rev AParts above
Assembly
where not dispatched to GMH with the rest of the
Roots called off for M30150 and M30192
Projects
requiring D9- 8 hole roots.12 hole roots dispatched
What is going on with the completion
Unit
of this
2 project????Yopper has sent the pole to Unit 2 s
A12 pole has been collected and delivered
Projects
to site without lightening bar, Telelink have now c
So we can fit the Kathrein 800372991
Rigging
antenna to the A12 VF Apollo head frame we have to g
Worksop Galvanizer's Note !!!The note
Unitstates
2 that there should be a 20m phase 8 on the load
Thickness of zinc coating after hot dip
Parts
galvanising
Supply was found below minimum local coating t
The following side plates for the rail Garston
bogies have a finished length of 2640mm and bought in
No brackets designed for the first EERigging
pole to fit the Commscope RZVV-65B antenna.
Brackets TSL_C_8183 and TSL_C_8184
Rigging
for the RRZZVV_65B EE pole not back to Rigging for th
Blocks from the top section to the mid
Unit
section
2
are designed too small *See attached pictures
60mm Braces - A_014 and 003SL16 -Unit
The 2drawing states a 4.5mm gap.CF31- The drawing sta
All of the items we ordered (8092843)
Unit
from
1 Chorley have been incorrectly cut + one of the p
71077 - EE/MBNL Kit AW3734 x 1R00P42
Rigging
x 2RD0448 x 2This was not expected on the Pendin
SA was looking at the GCA brackets job
Projects
in Job-Costing to confirm profitability. In doing so it
Parts are either being issued that don't
Parts
exist
Supply
or issued twice on the picking list. This leads to
AMADA Cutting schedule is not keptParts
up toSupply
date.See attached screen shot.
The STEP File for the Bat & Swift Door
Everite
was generated
Road : Laser
incorrectly
Machineresulting in the door being
Insufficient plate ordered to match ELARA
Parts Supply
cover requirement.It was highlighted by Terry that
Jordan Pearsal
Stuart Till
---Jordan Pearsal
Graeme Quinn
---Jacob Dean
David Murphy
Karl Tripp
----Terry Riley
Karl Tripp
Jake McGarry
Steve Adams
Terry Riley
Lee Tupling
Anton Pearsall
Neil Gabbitas
Ian Fagan
Jordan Pearsal
Lee Tupling
-Karl Tripp
Steve Adams
Rhys Burke
Jack McGarry
Ian Dawson
Neil Gabbitas
Brian Kelly
Karl Tripp
Terry Riley
Terry Riley
Terry Riley
Daniel Baxter
Ian Dawson
Rhys Burke
Terry Riley
Jordan Pearsal
Ian Fagan
Terry Riley
144nr TSL_C_9337 parts sent to Shearfab
Commercial
for 2nd process. . .Parts dispatched 23/3 on job nr
1
Commercial
We have received the following.57 xRigging
Huawei R0V06These have come in under a Tef PO. They
6mm Stainless Steel Sheet from PO 8093007
Rigging has cut poorly on the laser machine and bowed
1 NR D9 tube body received with holes
Unit30mm
1
out of tolerance. Unable to use.
On 15 Apr I was asked to improve the
Commercial
return date of this job complete with ALL its ancillary b
we are building the proto type and have
Assembly
made the wrong quantity of mounting poles. we ha
Rigging have flagged a Phase 6 pole from
Projects
their job pack which has a non standard colour Cab
Should be 457 x 16 x 5970mm, cut toUnit
5670mm
2
-300mm
5nr ORION_V2_HD_C_003 marked off
Parts
as cut
Supply
/ complete on 13/4.These have been cut as 10m
We have received the kit for this site.Rigging
75026 - M30150This is down on pending active kit Rece
- Gas bottles taken without being returned!!
Unit 2 - Wagon Parking; At least 4 times now i have ask
Drawing TSL_C_8189 REV A has been
Rigging
issued to the picking list for ST1698-13 however this d
Selwood parts sent to the workshop Garston
in an un-fit state.See photographs.----Parts also reported
Nest ID 210430-032 was programmed
Parts
as 2000
Supply
x 1000 plate.Purchasing unable to buy that siz
8mm Granada parts not cut correct and
Unitfused
2
in sheet. Part number 031705-1023. Full shee
This pole was ORION H/D on the note
Rigging
+ Blue Kylie.The pole rigged was ORION M/D. The barc
Part nr # 031705-1134 & 031705-1136
Parts
have
Supply
been produced and dispatched to the workshop
H28898-2 rotation stop arm 12 mm Garston
plate was delivered to Garston in a poor condition with
Flat profile Elara cover plates have been
Unit hit
2 and crimped when Transport was loading Wagon
NEAR MISS : As a sheet finished cutting
Parts
and
Supply
unloaded on the laser machine it was noticed th
galv items back from Mersey are poor
Parts
quality
Supply
galv with wire marks all over and missing galv.
As attached the doors for the 324 tube
Rigging
TSL_A_2006 do not fit the aperture.[Anton Pearsall We have had a pole returned. The Bolt
Rigging
has come out the antenna which attached this to the
T30585, T30582, T30586APOLLOv1_MD_17.5M_A_002
Unit 2
Hatch position 100mm lower than th
40m Tower 1 can T9 has been rolled Unit
incorrectly
1
causing the can to be misshaped & out of tol
This job requires a 12 hole HD Apollo,
Unit
drawings
2
and profiles supplied to cover 8 hole HD Apo
5nr TSL_A_7043 4G headframes required
Rigging
27/5Sent to galv 25/5 expected back 27/5 as prom
TEST_Hello[Steve Adams - 07 July 2021]
Unit 2
On job number T30683-1 parts: BTS_STD_002
Unit 2 BTS_STD_004BT_MD_A_009BT_MD_A_011We
Deliveries from BE Wedge aren't splitRigging
into component types, counted or booked in, making i
The stair treads for EWT Towers 1-10Rigging
have been supplied as 740mm long when they are spe
Invoice received for repairs requiredAssembly
to excavator.
5 Davit arms and 5 Pillars received from
UnitManchester
1 : Paint Booth
Galvanizing [MG] were found to be of p
273 CHS requires 6nr M16 holes, theUnit
HGG2 has cut burnt the holes to 16.5mm.Can we remov
1 out of the 10 Sheave Brackets are correct
Garston. . . . 7nr Both cheeks have 5mm holes?1nr No 5m
Internal runs didn't happen TuesdayUnit
the 8/6
2 and Wednesday 9/6 even though in transport c
Parts delivered to One Offs without paperwork.
Parts SupplyTransport should have refused to take them.W
The TSL_C_9340 410 Cosmetic Ring has
Parts
been
Supply
cut in two styles, one with the slot in the middl
sharpe edges left on profiles drawingParts
states
Supply
removal
doss left on root sections
Rigging
5 Davit pillars sent to Merseyside Galvanisers
Unit 2 without paperwork.This led to paperwork not b
No flat profiles processed to manufacture
Garston
internals.This was highlighted by the workshop ma
Unit 2 have reported today that Phase
Unit
8 poles
2
that have been in production are missing tube
19mtr pole Non Standard made; GalvUnit
shows
2 dish mount bracket?Weight, length, section and
There are two drums of Hydraulic oilUnit
outside
1 the main doors to U1 - could you move them t
EWT internal parts have been sent toGarston
the workshop with un-finished edges. The drawings sta
Rhys Burke
Terry Riley
Alan Hughes
Jack McGarry
Brian Kelly
Rhys Burke
Steve Adams
Rhys Burke
Lee Tupling
Rhys Burke
Neil Gabbitas
Lloyd Austin
David Murphy
-Terry Riley
Jordan Pearsal
Jordan Pearsal
Anton Pearsall
Karl Tripp
Rhys Burke
Steve Adams
-Terry Riley
Terry Riley
Rhys Burke
Karl Tripp
Andrew Marsh
Neil Gabbitas
Terry Riley
Rhys Burke
Neil Gabbitas
Terry Riley
Rhys Burke
Lee Tupling
Terry Riley
-Terry Riley
Karl Tripp
Rhys Burke
Jordan Pearsal
-Terry Riley
Rhys Burke
Terry Riley
Terry Riley
Rhys Burke
Terry Riley
ST1725 #4 Top section406 x 8 x 7394mm
Unit 2CHS Seam split; See pictures attached.Supplier sent
Ewt job,drawing 1251662 return kicker
Garston
plate is cut poorly not exceptable its been rejected ne
Lamp post collar doesn't fit the hole Rigging
templates.Head frame clashes with the lamp post collar
The lifting frame which we have usedAssembly
numerous times managed to slide off the forks on the
Drawing Number 4000309-02 x15nr Garston
have been cut incorrectly in the workshop and require r
The Standard Elara Column ordered Rigging
on PO 8094816 as a cut and drilled item has been delive
Tower Lifting method and planning isAssembly
inadequate, meaning the aborted crane and transport
Tube not in stock to meet deliveries.Parts
Cutting
Supply
job due out the 8th Jul, I was told it was cutting t
Can we review the attached bracket Rigging
since we started to make these the problems have incre
Incorrect glands ordered for Orion junction
Rigging boxes.Part specified by Rigging as it doesn't appe
Drawing number ALPHA_A_002 Rev Garston
BBrian has informed me that the gap between the fins a
An employee working on our yard has
Dispatch
requested my input as he had doubts regarding the st
Many unshrouded monopoles (Phase-7,
Rigging
Phase-8, Apollo, Orion etc type) are stored without
Two ORION Units in product master Commercial
had the wrong assemblies detailed behind them.
Pallets of cosmetic rings stacked badly
Parts
andSupply
too high.One pallet fell over after being wrapped
Plate deliveries late causing late deliveries
Parts Supply
in part supply.Last team briefing I suggested cance
Missing pole unit to Galvanise pole T31000
Unit 2 M306419/8/21 - M30829 Pole missing from Galv
Drive shaft on crane 2 motor has snapped
Rigging
Pole was made with 8 hole base andUnit
should
2 been 6 hole as per email chain
7nr Elara ColumnsPO 8095501SO 328578
Unit 2Elara columns; M6 holes drilled to 6mm, 5mm is th
2nr NCRs received from GMH ref 06 Garston
& 07 in the Project file and closed-out there.
Pole for M30829 hasn't been markedProjects
us a SQ Alpha, meaning that it's been missed when I or
The Drawings below have not been prepped
Parts Supply
as per the drawing and drawing amendments a
Drawings have been cut using old STEP
Parts
files
Supply
and not the current ones which detail the finishe
Finished assembly has been machined
Assembly
post fabrication and not post galvanising.Galvanising
Can we rush Brackets TSL_A_8165/TSL_A_8166
Unit 2
. . . . . . . . . How can we get to our last 3nr be
Roller shutter box snapped off the wall
Unitwhilst
1 staff working beneath. Shane Kujawiak was wo
Job nr # M28394.Drawing M28394_A_003
Riggingand C_003 has the incorrect CHS size on it. Pole h
Brackets for non-standard headframe
Parts
haveSupply
been cut from DXFs and not created in productio
24 side cheek plates machined externally
Parts by
Supply
Derbyshire are out of tolerance. (Holes too big)I
Job number is M28394 but isn't available
Rigging
from the drop down.The 16mm holes at the top of
Real job nr # M28394.- - - -Parts PHASEX_C_822
Parts Supplyand PHASEX_C_824 not available for assemb
GEMINI stock control shows 30mm plate
PartsinSupply
stock. Operator informs me that there is none.Th
Doors not manufactured on the following
Rigging
job numbers.Outstanding TSL_A_2007SM1545SM1
Cast Numbers have been detailed incorrectly
Parts Supply
or not at all on the picking list / cutting schedu
Ad, feel free to re-assign, Its not clear
Rigging
to me who is responsible for what.- - - -Drawing numb
Folding order raised on the 16th August
Partsfor
Supply
materials to be folded by the 26th and dispatche
Karl/Rhys – Please see photos of poor
Unit
quality
1 cutting of EWT foundation can holes.The face y
Lifting eyes require engraving.Required
Parts
dispatch
Supplyto the workshop is 10th September. . . . Revi
Wrong drawings issued.Job issued 17.5mtr
Unit 2 HD Orion 12 holes base.Drawings issued 20mtr H
TSL_C_2626 Missing . . . . . The job has
Unitbeen
2 marked complete and Dispatched on the 9/9/2
Incorrect/no Ericsson AAU bracket manufactured
Rigging
for the 3227 to fit to the VF Apollo, email c
H31069-1 Granada- Front and rear pins
Rigging
where ordered to size as raw bar. When the questio
Part nr # TSL_C_8172Parts have beenRigging
cut, folded and galvanised without holes.When the par
NCR 21-14 - Working with an Obsolete
Parts
Drawing.
SupplyWhilst auditing at HEL (21/09/2021) it was n
M30 x 220 Set Screws used on the D9
Rigging
and T9 roots are of poor quality being unable to screw
Arms and pivots inspected at Garston
Garston
dock by Ian Dawson followed by myself.On closer look
Jordan Pearsal
Jack McGarry
Steve Adams
Jordan Pearsal
Chris Lamey
Ian Metcalf
Ian Fagan
Terry Riley
Ian Metcalf
Andrew Marsh
Andrew Marsh
-Andrew Marsh
Graeme Quinn
Lee Tupling
Rhys Burke
Jack McGarry
Jordan Pearsal
Jordan Pearsal
David Murphy
Terry Riley
Karl Tripp
Rhys Burke
Rhys Burke
Lee Tupling
Steve Adams
Rhys Burke
Jordan Pearsal
Terry Riley
Terry Riley
Steve Adams
Terry Riley
Lee Tupling
David Murphy
Rhys Burke
Chris Lamey
Andrew Marsh
Andrew Marsh
Andrew Marsh
Andrew Marsh
Graeme Quinn
Jack McGarry
Lee Tupling
Lee Tupling
Steve Adams
Jordan Pearsal
Terry Riley
Non-standard Elara cover not processed
Commercial
correctly.Stages missed and delivery date not met.C
During the set up for the maneuvering
Unit
of1a:50m
BlastEWT
Booth
Tower bottom section from blast to pa
Drawing 1015013 Has been made toRigging
drawing and has deformed after weldingThe drawing ca
Part No. M29971_C_008 3nr Not ordered.
Unit 2Part No. M29971_C_009 1nr Not ordered.
The following items need second process,
Unit 2This was highlighted when i personally checked the
Amada & Gemini Plate have been stored
Everite
in Road
various
: Laser
locations
Machine
with no consistency across the
I was just looking over my photos from
Unittoday
1 and just thought I would point out that the Sto
Profile: Plate 2nd Process Fold - M5 Tapped
Unit 2 Hole @ 249.7mm S355J2 [FK0848-0038] - 1nr C
Steel in the yard isn't stored so that other
Parts Supply
steel is accessible.This is making it really hard to m
Part Prep incident On the 1/10/2021Parts
MikeSupply
Couzen was Drilling flanges with a Mag drill when
Part Prep incident On the 1/10/2021Parts
MikeSupply
Couzen was Drilling flanges with a Mag drill when
X30255 - F30Parts not delivered to workshop.
Unit 1 Parts where nested against 211001-056 and cu
Whilst rolling the pole on the treslesRigging
Adam Boardman caught his finger between the pole an
STEP File for H30296_C12 has the prep
Design
detail on the STEP file which has resulted in the part b
Items not sent to galvanising as requested.
Unit 2 Cosmetic rings not sent.
## SUPPLIER MANAGEMENT ##Rossendale
Commercial
Group are marked as an approved sub-contractor
Item nr # FK0848-0192Parts missing.Assembly
I believe these haven't been delivered by the galvaniser
PO 8094801Job requires a 356 x 406Unit
x 235
2 UC 2285mm long but we've ordered this at 4220
No ELARA cover - RAL 6002 ordered Rigging
for M30307.
Wanted fixings unloaded at the sideRigging
of the gate entrance and left there unchecked over nigh
Parts supply operatives are putting pallets
Unit 2 of parts in front of the fire exit located at the far e
"Gable Ends" It seems this item isn'tUnit
cut equal
2
putting the point off centre.
PO 8097611 raised to a non-conforming
Commercial
supplier.The system informs you daily that suppliers
Delivery requested late for cabinet parts
PartstoSupply
go to the painters.Driver booked in to arrive for 1
Apollo_A_102 head frame lower antenna
Rigging
mounting plate has been welded on at 1839mm fr
A 8-hole ORION was processed against
Projects
this job. It is confirmed via DTC and the quote includ
032262-1089 - Sheave Pin40mm Round
Rigging
Bar has been purchased for this item and it is a mach
On the below job numbers, Part supply
Rigging
had a date of the 28/10 to cut tubes on the HGG. Co
Part # nr H31311_1 C234 parts shortGarston
in the workshop.12nr dispatched on Monday 1 Nov @ 0
Part # nr : PHASE8_A_023 - 324 x 10 Garston
CHS - 980MM LONGPart supplied to the workshop witho
A report (attached) has been provided
Unit
by1Survitec following build of the prototype. A numb
It was highlighted by the Granada QA
Parts
inspector
SupplyPart No. 032262-1059 wasn't quite finished o
Sheave Brackets 032262-025 : Sheave
Unit
Bracket
2
side cheek(s) 032262-1093 - Sets 1 to 24 cut to
Brackets mixed across networks from
Rigging
SM1768 and ST1774 and delivered to Rigging unsorted
Commercial
Reference H31258_CAR#6962All ballast
Commercial
plates – no central M12 thread as per drawing- - - In
Lee Thomas on the Webster BennettUnit
Whilst
2 Lee was operating the Webster Bennett a long str
Lee Thomas on the Webster BennettUnit
Whilst
2 Lee was operating the Webster Bennett a long str
Lee Thomas on the Webster BennettUnit
Whilst
2 Lee was operating the Webster Bennett a long str
Lee Thomas on the Webster BennettUnit
Whilst
2 Lee was operating the Webster Bennett a long str
The lug with an M48 hole has been processed
Rigging with a standard 5mm pitch and this is incorrec
Phase 8 Cab Lid Half has been damaged
Assembly
whilst in the assembly area before being sent to the
Call from Ranga with regards to the Sheave
Unit 2 brackets delivered. They have 'burn-marks' on t
Test
Unit 2
Near Miss notified from MBNL / T&T.Projects
Initial meeting held 10-11-21 (SA/AM attended).They s
On job number ST1754-1 no flangesRigging
have been put on the picking list. Order needs raising A
Delivery of 12 sets of cabs were booked
PartsinSupply
for delivery between 1pm-3pm which happened l
Jordan Pearsal
Michelle O'Brien
Anton Pearsall
Graeme Quinn
Jordan Pearsal
-Terry Riley
Jordan Pearsal
Andrew Marsh
Karl Tripp
Rhys Burke
Terry Riley
Steve Adams
Neil Gabbitas
Ian Metcalf
Terry Riley
Terry Riley
Mike Odwyer
Lee Tupling
Andrew Marsh
Ian Metcalf
Steve Adams
Lee Tupling
Rhys Burke
Terry Riley
Jordan Pearsal
Terry Riley
Rhys Burke
Steve Adams
Steve Adams
Lee Tupling
David Murphy
Aleksandra Jankowska
Rhys Burke
David Murphy
Terry Riley
Lee Tupling
Steve Adams
Lauren Meacock
David Murphy
David Murphy
Lee Tupling
Lauren Meacock
Jacob Dean
Alan Deam
Jordan Pearsal
Karl Tripp
All the drawings and forms we've had
Commercial
regarding the Hydraulic Ram state that the pitch on th
Job pack states the pole colour should
Rigging
be Ral 6009 but it actually shoud be 00A05
Pole rigged with 6 feeders missing onRigging
the shared 2100mhz
We were on site today to assist withDesign
landing of the hydraulic pole manufactured under the d
Job No. M31775-1 / M31781-1Part No.
UnitTSL_C_1718
2
Both jobs require 2nr of each part numb
Head collision causing damage to head
Parts
assembly.
Supply Tagging issue flagged by operator on Tuesd
TSL_C_8114 shroud ring clamp bracket
Rigging
when offered up to the 139 tube doesn't join togethe
No flange order raised for ST1776-2,Rigging
Picked up that flanges where missing when updating sc
Flt driver moving Selwood tanks from
Garston
blast to: Blast
paint reversed into roller shutter door with ma
Part nr # H31108-1_P4-21 nested instead
Parts of
Supply
2. Not flagged till after job was late!
Internal door brackets on cabinets nested
Parts Supply
as ZINTEC intentionally. This is how they are drawn
No holes drilled in the base plate forRigging
the lower cover to fit to
Two addresses provided, this was flagged
Riggingbefore leaving for collection. So the driver went to
Alpha_V2_G_202 (The G drawing forDesign
the base of the XL Alphas) states that we should use EL
X11439 not available in drop down -Unit
Raised
2 for Amada Consumable Delivery notes handed to
Holes missing from the base plate Rigging
Holes missing from the base plate Rigging
Apparent bent plates on new APOLLO_A_104
Unit 1 headframe.Happening again [Anton Pearsall - 3
Two poles dropped at Worksop Galvanising.
Unit 2 Galvanisers reporting as Near Miss.
PPE potentially insufficiant for Kemper
Parts
cleaning.
SupplySee attachements.Review PPE and other con
2m Piece of 610 Spiral Welded Tube Unit
has been
2
thrown away without being consultedThe tube
Job# is T28427Clarke called on the 3rd
Projects
Dec to collect the pole for 48995. Adam Slonker had
PO 8096428 was originally raised to Unit
hire a2 cherry picker. A Scissor lift for hire has been added
Left over formed parts from rail bogey
Garston
job.Why do we have them?What has this cost us?How
Asset maintenance checks not followed
PartsforSupply
Kemper machine.Filters not inspected resulting in
No M10 half nuts ordered for re-enforced
Riggingdoors.
Flange cut to dead size. When reviewing
PartsSTP
Supply
file appears to have a 5mm oversize not 10mm.
Incorrect length earthing braids received
Rigging
for rigging.
MAN488[1] Water being held in the Projects
wrap-around cabinet door.This has been issued for a De
T28427 TEF 48995Adam Slonker hadProjects
authorised re-allocation of the rigged structure to a diff
Transport frame middle section. ThisUnit
is made
2 of 2 pieces one which sits inside the other. The
Email from Milestone Comms with pic
Dispatch
showing leack of bolts with root delivered
As-Built document pack for DBA01 toProjects
DBA08 contains incorrect drawings numbers and proje
Sheave brackets have been sent to an
Commercial
external supplier Vecom for pickle and passivating, bu
Apollo_C_188 part checked in on 5thRigging
December and not brought over to Rigging as of the 15
Another Square based Alpha supplied
Rigging
with no holes in the base plate for the feeder covers t
Feeder management plate in the lower
Rigging
hatch came away from the pole when we where fitti
032045-023 - Davit arm fabrication032045-1110
Garston
- Davit arm angled section032045-1105 - Da
M Range was organised and issued direct
Projects
from design to a DL list of Purchasing, Projects and
Client sent in details of washers missing
Rigging
from above job number. I have attached the pictures
Client complained of bolts having excessive
Rigging galvanise. This is preventing them from being us
A 20m MD Orion 8 hole has bent on Unit
the joint
2 where the bottom and top section tube are we
VF called to collect this structure which
Projects
we had agreed would be ready but it was not rigged
When dispatching or returning Active-Kit,
Projects
it has been agreed that the KYLIE Dispatch system
There is a consistent pattern of Active
Rigging
Kit not being removed from allocation on completion
Garston needed a stocks sheet of 6mm
Rigging
plate. No instruction on picking list. Brian stopped on
Email from Ranga @ GMH :Our workshop
Parts Supply
supervisor has pointed out that 4 out of 8 slew sto
Jordan Pearsal
Jordan Pearsal
Neil Gabbitas
Terry Riley
Lee Tupling
Karl Tripp
-Lee Tupling
Jack McGarry
Andrew Marsh
Jack McGarry
Rhys Burke
Karl Tripp
Megan McVeigh
Anton Pearsall
Ian Dawson
David Murphy
Rhys Burke
Karl Tripp
Jordan Pearsal
Jordan Pearsal
Steve Adams
Andrew Marsh
Rhys Burke
Alan Deam
David Murphy
Ian Metcalf
Jordan Pearsal
Jordan Pearsal
Rhys Burke
Jack McGarry
Lee Tupling
Andrew Marsh
Terry Riley
Terry Riley
Ian Dawson
Steve Adams
Jordan Pearsal
Terry Riley
Lee Tupling
Steve Adams
Steve Adams
Jordan Pearsal
Terry Riley
Jordan Pearsal
Jordan Pearsal
Alan Deam
Root processed and manufactured on
Commercial
job nr # T30225-2.No foundation was issued on T3022
TSL_C_8190 required in to Rigging onRigging
the 21st December still none received as of the 10th Ja
Bracket drawings need the item theyRigging
are meant for adding to the title so we aren't looking t
PO # 8097401Quantities received areUnit
greater
2 than quantities on the PO.This has been booke
Made under ST1612 initialed by MT,Rigging
the pole has been measured by Mike and is out of toler
As email chain 22-01-22 :GMH DavitParts
ARM Supply
RHS items are too short on the final dim-check and
PIVOT CHS Nrs# 41 to 48 cut.5 out ofGarston
8 rejected due to poor quality of slots.
EVNH_5KW_15M_A_003_V2 - Drawing
Unitattached.
2
WPS 01 - 3mm FW unachievable.We have t
Damaged Winch-Guard as GMH email
Assembly
31-01-22. (attached)HEL to provide replacement for cu
Worksop Galvanzing loaded with 12 Rigging
Poles, They are touch tight to the transport frames crea
GMH - NCR 22- 07 Slew StopsI have attached
Assemblyan NCR for 6 of the 8 slew stops we received fro
45 sheets of 3000 x 1500 x 6mm S275
Everite
JR have
Road
been
: Laser
delivered
Machine
against PO 8099287 when only
No TSL_A_4029 GPS mounts made toRigging
fit to the new Orion pole
Pole sent out to site without power and
Projects
fibre fitted. Power and fibre were never fitted, pole w
Suspected PIM at 15.5m pointing to Rigging
either feeder issue or antenna on S2 1LA and S3 L2B Als
Customer has previously requested the
Dispatch
we load bogies for dispatch without any 'overlap' on
From O2 :I have had an issue escalated
Rigging
into me where there has been a double loading of str
Winch Guards have been delivered on
Assembly
a pallet used to store thin plate sheet rather than a sta
TSL_A_9053TSL_A_9052TSL_A_9051Rigging
TSL_C_8207TSL_C_8209All these items have not been p
Processing brackets as lump sum hasParts
a detrimental
Supply effect on part supply capacity.We need to
10/02/22 - T32181-1, Pole missing from
UnitGalv
2 list.
Not sure who to assign this too. . . Foundations
Projects left to run out. We did agree that Projects wo
Trevor Owen stepped of the canteenUnit
and 2twisted his left ankle in pot hole9/2/2022 @10:00a
Parts 700-401_bd - Blind Flange - 40mm
Parts700-401_bc
Supply
- Slip On Flange - 55mmBlind Flange & S
Brackets to mount kit were not fittedRigging
or sent with pole.Pole rigging was on hold due to late E
Current stock sheet not updated appropriately.
Projects on Friday, looked like we had 0 D9-8s. Today
T31744 - Received on Worksop Galv Unit
16/02/2022.
2
The pole we received was Apollo 20m H/D
16/02/22 - T32163-1, Pole missing from
UnitGalv
2 list.
On ST1794-4 there is a batch of newRigging
style cosmetic rings. On ST1774-9 also another batch fo
70nr Headframes on Job, only 56nr raised
Unit 2 to be cut.
NCR received from GMH : Good afternoon
Assembly
Steve,I hope this email finds you well. Please see t
Re opened 8 X bent Orion poles[MOD
Unit- 25
2 May 2023][UNKNOWN - 30 May 2023]
At approximately 10:25, Richie LewisUnit
was1joining 2nr cans together on the FUB60 grow line.In
On MB 72, 73 there is a visible step Parts
as a result
Supply
of machining on lateral support and brake. T
Part nr # TSL_C_9394.This was highlighted
Parts Supply
at order processing stage that we would not be ab
Email to Mike Davis @ Manchester Galv
Coatings
: We had a client inspection today to witness sweep
Job was not visible in Kylie rigging schedule,
Commercial
pole was almost missed.
Pole detailed wrong in product master.
Commercial
. . Pole is split and should appear as separate assemb
Hi Steve,Please could you arrange forUnit
the2attached and below to be investigated and rectified
No gap between the base plate and Unit
beam.
2 With that fit up it is not possible to achieve full pe
032262 DBA // Query // Panel Brackets
Parts
032262-1115
Supply
Rev2, 032262-1116 Rev2We have seen
Subject: Aborted - CSR 10525 - OrionUnit
pole2 base plate - misaligned stud holes - not marrying u
193 x 8 @ 2255lg (4nr) & 1755lg (12nr)
UnitBarrier
2
posts not available to Galv
Part No. 032262-1136 Pivot Slew flange
Unitincorrect
2
OD - See attached 1136.2nr Part No. 03226
Active kit units are being issued to production
Rigging with obsolete parts detailed behind them.Prod
T32182-1 - 1nr Special extended dishUnit
mount
2 bracket (T16046-A-001) not available to Galv .
It appears we are not scanning in certain
Rigging
stock items. 3nr ¦ 4G headframes shown in stock w
Terry Riley
David Murphy
Lee Tupling
Steve Adams
Steve Adams
Jordan Pearsal
Ian Metcalf
Terry Riley
Lee Tupling
Emma Jardine
-Daniel Baxter
Ian Dawson
Andrew Marsh
Andrew Marsh
Rhys Burke
Lee Tupling
Emma Jardine
Lee Tupling
Andrew Marsh
Steve Adams
Steve Adams
Anton Pearsall
Lee Tupling
Steve Adams
Anton Pearsall
Terry Riley
Daniel Baxter
Andrew Marsh
Andrew Marsh
-Ian Fagan
Rhys Burke
Rhys Burke
Ian Dawson
Jordan Pearsal
Rhys Burke
Tracy Drinkwater
Terry Riley
Rhys Burke
Andrew Marsh
Jordan Pearsal
Phil Riley
Lee Tupling
Lee Tupling
Michael Moran
Rhys Burke
Part nr # W31078_C_002 chaised forUnit
delivery
1 on 4/3. Ian reminded part supply to review pre
Root sent by incorrect carrier. T9 root
Dispatch
supposed to be being sent to Glasgow by SSO but labe
Upper feeder management plate hasRigging
been welded in the wrong place, pole has been rejecte
Two instances now where stock listed
Rigging
on the barcode system has been found to be inaccurat
Pole supplied to site does not fit on root.
Parts Supply
_Hi HutchCan you confirm the root that was alloca
T32182-1 - Upper Section not available
Unitto2Galv
Used a full-length piece of tube to cut
Unit
a small
2
job rather than using an old offcut.This has sto
Deadline missed.Projects requested Parts
that this
Supply
be cut and galvanised for the 11th March. Final
Invoice 708570865 received to the value
Unit of
2 £2799.41 for damages.Damages are to the Briggs
I sent Emma a root request on 04/03,
Dispatch
which was never actioned. I found out this didn't happ
Wrong step file cut of out of 323.9 Unit
x 12.52 CHS @ 10549mm. The step file cut was an old ste
Parts not delivered to the workshop Garston
in line with the programme, yet job has been reported a
See GMH NCR 22-08.2-off fabricatedUnit
davit1 pillars
: Paintwere
Boothprovided to GMH with incorrect trace
Chris Lamey was covering main operators
Parts Supply
break on the press brake. Whilst covering break, C
Incident happened at Garston Dock Facility
Garstonat approx 14.30pm on 17/03/2022Lewis Case - In
M10 x 40mm galv set screw is full ofRigging
deposits meaning we can't get the M10 nut down the th
Webster machine in use, checks notParts
beingSupply
recorded on the asset register.
Emma confirmed on the 14/03 to the
Dispatch
client the root for site T32359 would be sent W.C. 21/0
Part No. 032262-1106-A and B #65 toUnit
#722LateMiss understanding between myself and the o
Sling snapped while transporting a 20m
Rigging
MD Orion from the workshop to the holding bayDam
Ongoing investigation in to water ingress
Rigging
in the VF Apollo and TEF Orion
88911 pole built wrong [Email 240322
Projects
Conrad @ Clarke]Subject: FW: 88911 pole built wrong
GBC ordered MD pole 3 days beforeRigging
collection, picked HD from yard, job pack re-done for or
Job number M30035 missing feeder Rigging
management plate
W: NCR 22-10 Pins ¦Description of Defect
Assembly
or Non-ConformityRough and inconsistent finish,
New Oil heater purchased under X13730
Rigging
PO8092470 on the 3rd March, since installation we
CONVERTOR PLATFORM - The durbarGarston
plate has been bent slightly wrong by 2mm which mak
T9 bodies supplied by the HGG cutter
Unit
have
1 been processed with undersized holes. Holes sho
Overloading stillages25/3/2022 It was
Unit
identified
2
by myself that the Stillage *See attached NM
Overloading stillages25/3/2022 It was
Unit
identified
2
by myself that the Stillage *See attached NM
Drawing - ORION_V2MD_A_002 REVParts
B Incorrect
Supplyrevision used to cut x6nr 20m MD Orion Bot
HH46 flanges selected for HH40-IT towers
Unit 1 meaning we may need to add the recess require
AMADA Parcel delivered Everite Road
Rigging
Gate 1 - X11439
Argitel Parcel delivered to Everite Road
Rigging
Gate 1 - X28260
Aibel Davit Cranes were sent to Manchester
Unit 1 : Paint
Galvanizing
Booth on Thursday 31st March.They were r
Revised Orion drawings issued by Neil
Rigging
on 29/03 show that the 8209 mounting bracket is no l
Ceratizit parcel delivered to wrong address.
Rigging 11.04.2022Pictures attached.
M32399 - We didn't have a templateProjects
available for this site, so we had to strip a pole on the y
Being told the lower covers have been
Rigging
cut and sent to Sherafab for powder coating but Shea
Sugatsune Parcel delivered to EveriteRigging
Road for Gate 3 - 13.04.2022Pictures attached
Use of a condemned lifting accessoryUnit
reported
1 : Paint
07/04/2022
Booth Investigation started 08/04/2022A
Antenna Bracket Part Number 4000320-01
Rigging- 80 x 80 x 5 SHS @ 270 Long specifies Grade S355
TSL_C_8189 brackets aren't bent to the
Rigging
required radius so don't match the fins on the Orion
Stanchion sets 1 to 4 Weld detail notUnit
completed.
2
It was highlighted by myself on sets 5 to 8 w
Pillar released with incorrect holes drilled
Parts Supply
7nr Slew flanges 1135 drilled wrong; at this point i
H31069-7 - Steel Skid Frames for Granada
Unit 2Steel was purchased in stock lengths to be delivere
610 x 12.5 CHS @ 12000mm x1nr from
Rigging
PO 8095887 has been received damaged at both end
Jordan Pearsal
Terry Riley
Jordan Pearsal
Terry Riley
Jordan Pearsal
Steve Adams
Rhys Burke
Rhys Burke
Jordan Pearsal
Steve Adams
Steve Adams
Steve Adams
-Diana Baker
Graeme Quinn
Jordan Pearsal
Jordan Pearsal
Megan McVeigh
Terry Riley
Jordan Pearsal
Jordan Pearsal
Lee Tupling
Jordan Pearsal
Daniel Baxter
Jordan Pearsal
Anton Pearsall
Terry Riley
Brian Kelly
Emma Jardine
Jordan Pearsal
Jordan Pearsal
Neil Gabbitas
Aleksandra Jankowska
Lauren Meacock
Terry Riley
Jacob Dean
Steve Adams
Jordan Pearsal
Luke Riley
Jordan Pearsal
Steve Adams
Karl Tripp
Karl Tripp
Terry Riley
Lee Tupling
Brian Kelly
Lauren Meacock
Part nrs # H32238_A_006 and H32238_A_007,
Commercial
incorrectly painted to RAL 2002 when it shoul
Certain parts supplied have been bent
Rigging
incorrectly
Part # 200 x 100 x 6 RHS @ 1350 Long
Commercial
S235JR [H32238_A_001]These parts have been ordere
Good morning Steve,We’ve fitted theParts
shims
Supply
to the end plates and found that one of the hole
PO nr # 8100945PO not processed byCommercial
supplier.
Email received from ORE-C 22nd April
Parts
(Adam
Supply
Burgess) : Good afternoon Trevor, Steve,The tea
M33 Hex Nuts purchased from SCG Engineering
Rigging
have been found onsite by the client to be c
Drawing 1151315 - Front FrameThe bracing
Garstonsection of our frame has been damaged at the ga
4 of SETTLEMENT Tank Rev C - Incl Minor
Rigging
Design change to drain outlet [H31488] 255/01(c)*
Report from VMO2 of the bottom taper-section
Projects
of shroud having 'blown-off'.Items is being t
Thank you for your support yesterday,
Rigging
this is the report that I got from Bill Twomey who wen
TEF South 40869 - GPS antenna/cable
Projects
not installedGPS should have been installed on the str
Cast numbers have not been recorded
Parts
on Supply
the Gemini picking list when parts have been dispa
Ryan has trapped his right hand in between
Unit 1 two trestles when lifting them with the crane.
Folding issues *See pictures*Can weUnit
need2 to change the "Tear" detail to "Bend Relief" Alan, c
Gussets not processed - 480nr needed
Unit
Part
2 No. TSL_C_2625
30 of Transport frame to suit 12 HoleUnit
Poles
1 with GPS [6081]Incorrect transport brackets issue
Pole should have an 8 hole base butRigging
a 12 hole has been manufactured and job also shows an
Drawing Assembly 1251150 / 1251151
Parts
PartSupply
Number 1251156 / 1251157 - After folding the pa
TSL_C_4016 40nr MissingApologies, Rigging
i gave Terry the wrong Part Number. (TSL_C_4022 gusset
Profile H32238_C_019 on Diverse turn
Rigging
stile not processed. End plates that go on top channe
Invoice 235475 received from PJP forUnit
damage
2 to excavator.Lower front windscreen glass - Sit
Material coming in 19/5, system saysUnit
17/52 - i have a deadline of the 20/5.Can we move the jo
Apollo MD top section cut to revisionUnit
B (585mm
2
hatch measurement) ST1789-1 #13 to #16 /
Email sent from Unit 1 about program
Rigging
not matching Part Supply program. Picking list then ch
Issue Analysis/Opinions (Give Reasons
Rigging
for Opinion)JSV with Nokia / Hutch & WHP rigging.ME
Lack of supply of the TSL_C_9267 bracket
Rigging
throughout April and May 22
PIVOT 81 weld defect-overgrinding ofGarston
one of the butt weldsweld surface in few places does n
Root was needed on-site for 27/05/22,
Projects
customer chased ETA on 27/05/22 and root had not
no galvanisable items on job numberUnit 2
Part No. H32238_A_001 200 x 100 RHS
Unitnot
2 ordered.
Orion_V2HD_A_004 CHS section is made
Rigging
from 16mm CHS meaning the Orion head frame wi
EWT foundation anchor ring assembly
Parts
arrive
Supply
at workshop 1 with no part preparation.The par
KIT_3PTY_ANTENNA Kathrein 8004442002
Projects
2m [NETWORK FREE ISSUE ITEM]No brackets for t
1049 blocks for Granada the preps have
Partsbeen
Supply
put on the wrong side. By part prep. -TR
The wrong head frame was issued toProjects
be manufactured. GCP1 headframe was made and this
Chris was retrieving a part from within
Unit
the
2 Amada machine, placed his has on the part but p
Wrong Pole type proceed against M32870-1
Assembly+ M32871-1 + M32875-1. Nothing detailed agai
Lower XL section covers haven't been
Parts
sentSupply
to paint
HGG Cutting schedule Bottom section
Unit
4572 x 10 x 5970mm long REV BWorkshop drawings pac
Top mounted dish mounts not beingProjects
allocated on the stock system leading to poor stock con
Shortage of AAU/RRU dummy boxes,Rigging
delivery in to Rigging not matching the required quant
TSL_A_2006 holes for the latch plateRigging
are full of galv as attached, resulting the locking mecha
Parts missing:1 x A008 roof panel2 xRigging
C034 side panel5 x C008 stanchion 3 x shelves1 x C054 s
18m Phase 8 bent, will either need re-work
Rigging or scrappingWe split this and re-set[Lee Tupling Regarding Lewis Case, The time was Garston
somewhere between 11 and 12 o’clock, Danny Devlin as
Alpha_A_003 not been manufactured
Rigging
Graeme Quinn
Megan McVeigh
Steve Adams
Terry Riley
Rhys Burke
Brian Kelly
Emma Jardine
Emma Jardine
David Murphy
Lee Tupling
Rhys Burke
Karl Tripp
Terry Riley
Graeme Quinn
Lee Tupling
Diana Baker
Diana Baker
Rhys Burke
David Murphy
Terry Riley
Graeme Quinn
Emma Jardine
Jacob Dean
Steve Adams
Terry Riley
Ian Dawson
Terry Riley
Terry Riley
Ian Fagan
Lauren Meacock
Terry Riley
Emma Jardine
Megan McVeigh
Ian Dawson
Jordan Pearsal
Rhys Burke
-Emma Jardine
Ian Fagan
Lee Tupling
David Murphy
Jordan Pearsal
-Diana Baker
Rhys Burke
Diana Baker
David Murphy
Drawing H31312_A1 F18 x2 offThe plate
Design
has been drawn as 200 x 260 x 20 with 180 hole cen
Hatch was reported as loose on pole,Projects
once landed, however no further H&S risk as tether did
Poor document control Paperwork copy
Unitand
2 pasted from Granada to vestas without any adju
No plate traceability on the laser machine.
Parts Supply
Plate is being used without the test certs being reg
As discussed we've ordered 6mm S355J2
Parts +Supply
15mm S355J2 material from USP, under 8103662
Essar Cyclone SteelworkEssar have flagged
Garstonwe have supplied 120 sets of splice plates and on
16th May, customer asked for delivery
Projects
by 4th July.Customer chased delivery of root on 19/07
11th May, customer asked for delivery
Projects
by 4th July.Customer chased delivery of root on 14/07
Pole bar coded as a MD but is a HDWrong
Riggingbarcode applied. Amended now.[David Murphy - 2
On the 27th July 2022 @ 2.10pm, I observed
Unit 2 a near miss in Unit 2 .Martin Stephen was using
Receiving guards from the painters with
Assembly
the guards not protected leading to scratches on the
Excalibur has drilled holes in wrong position
Unit 2 by 20mmIs this a set issue?Nesting issue?
Incorrect revision cut 032262-1093 (Sheave
Unit 2 cheek plate)17nr Sheaves Fab/Welded correct 15
H31312-3 Essar furnace drawing pack
Design
C Drawings C1 / C2 / C3 / C4 / C5 / C6 / C7 / C8 All hav
On the 27th July 2022 @ 2.10pm, I observed
Unit 2 a near miss in Unit 2 .Martin Stephen was using
Report at 16:21pm on 08th August 2022.
Unit Frankie
1
Kujawiak slipped today and went to ground
Report at 16:21pm on 08th August 2022.
Unit Frankie
1
Kujawiak slipped today and went to ground
Lugs machined incorrectly by Derbyshires.
Garston
Adam Corby was observed operatingRigging
the forklift truck to move the pole. He left his truck to
Parts either bent wrong, PEM certs missing,
Rigging not painted or not supplied
Additional stiffeners required to beams
Design
on A1 and A2.A1 was complete and delivered to site.
Procedure only part followed, resulting
Dispatch
in last minute scramble to meet client deadline. PO a
Pole dispatched without GPS Unit despite
Riggingthe Job pack requesting it & project record showi
These items are free-issued by GMH.Projects
The UJ’s received have a centre hole too small (both h
A3 Items missing1nr C422nr C701nr Unit
C311nr
2 C1352nr C721nr C411nr A94nr A1011nr C150---Poor paint quality for items presented
Unit
for1Inspection.
: Paint Booth
Report from GMH Coating Inspector at
HOLES DRILLED WRONGThe holes should
Unit 2be 33mm but drilled to 30mm4nr 1048 4nr 17292n
XL Elara covers not been sent for paint
Rigging
Michael Odwyer reported FLT forks failure.
Unit 1 "I
: Blast
haveBooth
just witnessed a near miss at Unit1 Paint s
As discussed 48 * Kathrein 800482002
Projects
arrived last week from three, the bracket request onl
No details have been filled on the Amada
Parts cutting
Supply schedule since 03/08, this is stopping me fr
Delivery planned for wrong day.On 8th
Dispatch
September I requested delivery to site for Wednesday
Pole sent out without Ericsson 3278sProjects
fitted. Kit delivered to Hutch on time, assigned in Kylie.
At around 9:30am on Wednesday 21st
Unit
September
1 : Paint Booth
Shane Kujawiak and Mike Wilkinson was c
323 Top hat tube not ordered. Headframe
Riggingpart built in workshop.
M33251-1. Lattice tower tube not ordered
Riggingon picking list. 219 x 8 x 1080. Workshop stopped
Job Number H33374-1 Selwood plates
Parts
missing
Supply
F8 2nr plates and 1nr bottom base plate. Disp
On transport calendar I have bookedRigging
in two runs this week in which I made commitments an
Lateral Support on Trailer bogie has been
Garston
flagged as damaged as TM Engineers Pictures to be
A28 & A29 for Essar Furnace Pack C Fire
UnitProofing
2
items have been made incorrectly. 4 plates
Diana observed a flat HGV vehicle reversing
Dispatchinto the yard with no Banksman present. This i
I cannot see any ladder stringers on the
UnitAmada
2
schedule but i can see an order for stock mat
Used 12000 Long Material ordered against
Parts Supply
SM1808-2 on SM1807-2.12m Length was used to
On Tuesday 4th October at around 11:30am.
CoatingsA tower section was being reset on to the tracks
Plate received is of poor quality. Weld
Unit
preparations
1
are the worst I have seen, they are not co
On Wednesday 12th October aroundCoatings
12:00pm, Jason Radley, Ian Dawson, Mathew Murphy,
Root went to site with sharp steel burrs
Dispatch
on from excess galvanising. Clarke have raised this as
Terry Riley
Diana Baker
Terry Riley
Lee Tupling
Terry Riley
Terry Riley
Lee Tupling
Lee Tupling
Mike Odwyer
Lee Tupling
Rhys Burke
Steve Adams
Jordan Pearsal
Lee Tupling
Rhys Burke
Ian Fagan
Lee Tupling
Karl Tripp
Diana Baker
Lee Tupling
Ian Dawson
Stuart Shephard
Terry Riley
Terry Riley
David Murphy
Terry Riley
Brian Kelly
Ian Fagan
Lee Tupling
Terry Riley
Terry Riley
Graeme Quinn
David Murphy
Graeme Quinn
Stuart Shephard
Lee Tupling
Rhys Burke
Ian Dawson
Terry Riley
Lee Tupling
Jordan Pearsal
Luke Riley
Karl Tripp
Jordan Pearsal
Jordan Pearsal
Terry Riley
Rhys Burke
TSL_A_9047 part number TSL_C_9307
Rigging
slot has been cut incorrectly, should be a 32mm gap b
Joe Draycott struck thumb with hammer
Unit whilst
2
carrying out stumping.[Kevin Wilson - 18 Oct
C36 / A144 Drilled wrong in flange and
Unit
web.
2 I've spoken to the PM and he would like this rep
Numerous fabrication errors on Scope
Unit
B (12nr
2
on a fairly small scope). Details on the attache
3 Sets of cold climate bottom flangesUnit
delivered
1
to Unit 1 sometime after 29 September.4 Sets
TSL_A_2008 door isn't bent correctlyRigging
so doesn't fit the pole
Merseyside Galvanisers cannot keepUnit
up with
2 demand.The galvanisers are holding onto jobs a
Apollo_C_112 plate welded to close Rigging
to the edge as attached
1x fabricated box girder rejected dueUnit
to excessive
1
distortion caused by welding.Fabrication d
TSL_C_8165 bracket as attached hasRigging
been supplied welded on an angle so doesn't fit over th
Ordered material from Higson Edwards
Rigging
to be delivered straight to Stanlow, this should've be
V2 bases and stanchions still not supplied
Rigging
into RiggingBases still over at unit 2 galavanised bu
H32238_DM_C_055 + H32238_DM_C_057
Commercial
haven't been issued for H33248-2, a lot of issues
QUAD stack headframe supplied to rigging
Riggingis not correct to drawing.I've had multiple conver
031823-1002 and 031823-1052 haveRigging
not been delivered to part supply in time for onwards d
305X305 UC97 Delivered 570mm undersize
Unit 1 to Unit 1.No goods in check and no or wrong che
Lower VF Apollo hatch:215mm in width
Rigging
should be 220mmAnti-vandal door doesn't fit so we'
Reinforced doors should have a number
Partscut
Supply
into them to aid in identification post galvanising
While checking the radius on the Orion
Rigging
doors Mick slipped, fell forward and gashed his knee
Rejected Granada pillar, cut undersize.
Unit
Built
2 up at the correct size in the assembly jig. Excessi
Quality of the Zintec parts has been Parts
flagged
Supply
by the powder coaters as poor quality. Red Rust
Sheave bracket cheek plate 031162-1093
Unit 262nr cut to incorrect revisionThis is sets 9 to 12*Se
H31312-E/E1Plates not marked correctly,
Unit 2E and E1 both phases have the same "F" marking b
Bracings cut incorrectly,
Unit 2
Customer complaint - Pillar Wedge Worksop
Rigging Can we start prioritising galvanising wagons or l
All rivet nut fixings missing from the Rigging
painted Phase 8 cab lids part number PhaseX_C_808 Th
The davits were originally designed as
Garston
HDG+Paint but a TQ was progressed to change to Met
In the last two weeks we have had 2nr
Unit
tower
1 cans abruptly leave the can prep rotators while
Lower door aperture should measure
Rigging
190mm in width but is actually 180mm in width, ant-v
Job ST1806-4 has been marked as complete
Unit 2 on Kylie, but Lee has reported materials to be m
Brian has received some aluminium Parts
parts Supply
from parts supply that require secondary fettleing
PipeRack 1 (Scope D) structure connections
Design design calculation is incorrect and the structure
Wild Goose chase for M16 nuts!!PO Unit
8104133
2 Fixings for Anton booked in by David Murphy Part number H32238_C_002 drawingDesign
has been up revved but the step file hasn't. These part
Turn stile parts due be cut on the laser
Rigging
machine on the 30/11. Nests nested and received 30
ST1806-3 No24 Fabricated out of straightness
Unit 2
tolerance. All feeder plates inside the hatch fit
Durbar platform plate folded incorrectly
PartstoSupply
the wrong orientation. Upside down
While attempting to raise a 50m bottom
Coatings
section to attach bogie wheels. The section was low
Part nr # 400295-06.Part measured too
Parts
small
Supply
post machining.I've reviewed the cutting file an
Asset nr # HUT-T-086 sent for calibration
Unit 2when the asset register shows not due until Januar
## Processing issues with latest turnstile
Rigging
batches ##002, 35nr needs cutting, 24nr on PL, 13n
Part nr # T33143_C_901No instruction
Parts
given
Supply
to part supply post cutting.These parts have bee
Two issues,Phase 3 material is late? Why
Unit 2are we still processing this job as one; phase 3, 4 an
Incorrect material order to produce an
Unit
8 hole
2 HD 20mtr OrionMaterial processed to cover 12
Test certs are being saved in the testProduction/Purchasing
cert directory but not marked off on the system.This is n
Part nr # 032262-1136M12 tapped holes
Partsare
Supply
being dispatched with a hole depth of 20mm.Th
Stanlow requested 1000 Grating clipsProduction/Purchasing
22/11/22 Purchasing ordered wrong grating clips and h
Jordan Pearsal
Rhys Burke
Emma Jardine
Diana Baker
Anton Pearsall
Ian Dawson
Jack McGarry
Ian Dawson
Jordan Pearsal
Terry Riley
Lee Tupling
Lauren Meacock
Jordan Pearsal
Terry Riley
Jack McGarry
Jordan Pearsal
Rhys Burke
Jordan Pearsal
Emma Jardine
Mike Odwyer
-Emma Jardine
Diana Baker
Terry Riley
David Murphy
Stuart Till
David Murphy
Terry Riley
Terry Riley
Stuart Till
Graeme Quinn
Louis Le Henaff
Terry Riley
Graeme Quinn
Steve Adams
Rhys Burke
Steve Adams
Rhys Burke
Rhys Burke
Lee Tupling
Rhys Burke
Rhys Burke
Megan McVeigh
Neil Gabbitas
David Murphy
Emma Jardine
Emma Jardine
Flanges not processed - see below2nr
Unit
T33658_C_014,
2
1nr T33658_C_013 [Lee Tupling - 13 De
Suppliers with out of date documentation
Production/Purchasing
on the suppliers list.The system prompts daily to r
TR-Booked in internal delivery's for 14/12,
Riggingto be told by driver this has been changed after m
Kyle Booth was instructed to sling a pole
Rigging
ready to move into the workshop.The pole was in a
Pole collected from us and stored outside
Riggingovernight. Paint had not cured properly, so cracke
F6660A2 Cemex Crane left us with large
Coatings
patches where paint has been missed. Also damage
Excessive amount of Rust in exposedAssembly
completed EWT wind tower1) Bottom flange and can e
The below email was received from GMH
Unit 1on
: Paint
06/04/23.
BoothThe lads have raised concern on the d
Purchase order 8107926 has been raised
Production/Purchasing
for profiles to be cut but not issued to the picking l
10x Pillars cut undersize or out of square.
Parts Supply
HGG [UNKNOWN - 10 February 2023]
Made under T30008, pole is badly bent
Rigging
and been rejected by MD
Lower base section has a 12 hole base
Projects
on should be an 8
Parts supplied for TURNSTILES have Rigging
been painted the wrong colour.
Holes drilled on the Gemini are out of
Garston
position relative to the external cut.This is a known iss
Car park entrance along side of Unit Assembly
1 is in a state and requires attention and repair. This ha
V1 channels and turnstile combs painted
Partsthe
Supply
incorrect colour _C_062 pemserts missing_C_0
Brown McFarlane have supplied cambered
Unit 1 side plates cut with a reversed camber.
Panel 3 processed rather than Panel Unit
3aThis
2 means Gratings and Anti-Climbs missing
Transport request for plate to be delivered
Dispatch
to Oldham raised Friday 13/01/23 into an empty M
Missed weld on connection plate. Please
Unit 1can you advise what procedure you can implement
Gemini machine has broken down. Machine
Parts Supply
was "crabbing" and Y Axis was jamming and CN
Delivery's booked in for 16/1. This didn't
Unit 2happen, deadline missed for the workshop. Deadlin
Banksman lost his footing trying to control
Riggingthe pole, This was due to weather conditions. The
4 x flooring plates folded to incorrectParts
dimensions
Supply [UNKNOWN - 18 January 2023]
Holding down bolts sent out are of poor
Rigging
quality, difficulty being fitted on site, have to use a s
Identification & Control of Quality Records
Projectsprocedure HUTSP16 is no longer relevant and req
Holding down bolts are of such poorRigging
quality that they are struggling to/unable to fit them on
#Part nr 032585-1005Approx 8nr rejected
Garston
due to hole being too close to the edge, out of toll
Part nr # 032585-1106Box section, lower
Garston
holes which the main pivot bar passes through do n
Notification to Mike
Unit 1
H31312_A3 missing items.Scope A3 Design
has items missing as detailed on client drawing A80W-21
Designs as issued have had comments
Design
returned showing items missing from our drawings. T
Wrong size CHS supplied to the workshop.
Rigging
Not flagged during fabrication.Taking 30 mins per
Issue raised by Rigging. Looking like when
Riggingsome of the panels were converted from 6mm ->
Material purchased for front and rear
Projects
pins at 90mm. Finished bar size according to the drawi
1019 profiles been cut with burnt holes,
Rigging
18 rejects from PP profiles. PP profiles should of ma
On the tracker for Vineyard the ArmUnit
dates
2 for profiles and box section is the 23/1. Set 16-20
Phase 5 nests for the Excalibur givenRigging
to Part Supply. When dispatching nests off system ther
Phase 5 nests for the Excalibur givenDesign
to Part Supply. When dispatching nests off system ther
No feeder management plates in theRigging
upper and middle hatches[Lee Tupling - 07 March 2023
We've ran out of stock on M30 Full nuts
Dispatch
M30 Locknuts M30 WashersFlagged on 26 Jan 23 an
Non-approved suppliers are are being
Garston
authorised for use without being approved as per HUT
TSL_A_9060 L26 filters not on the active
Rigging
kit list for NI
ORION Top Sections2nr 18mm holesRigging
are being plasma cut on the HGG. These are not to an a
Michelle The lads are still having massive
Dispatch
issues with the T9 nuts, It is the half washers that a
Antenna brackets sent to Emma andProjects
dispatch to be on the 25-01-23. The client chases the de
Delivered brackets to KTL and missedProjects
off the dish bracket shown on Kylie, 2 sets of delivery c
Jordan Pearsal
Emma Jardine
Brian Kelly
Rhys Burke
Emma Jardine
Ian Dawson
Neil Gabbitas
Karl Tripp
Rhys Burke
Luke Riley
Mike Odwyer
Lee Tupling
Emma Jardine
Megan McVeigh
Megan McVeigh
Megan McVeigh
David Murphy
David Murphy
Neil Gabbitas
Emma Jardine
Jack McGarry
Jacob Dean
Stuart Shephard
David Murphy
Brian Kelly
Terry Riley
Diana Baker
Karl Tripp
Neil Gabbitas
Megan McVeigh
Terry Riley
Steve Adams
Terry Riley
Neil Gabbitas
Anton Pearsall
Luke Riley
Terry Riley
Jacob Dean
Graeme Quinn
Lee Tupling
Anton Pearsall
Stuart Shephard
---Terry Riley
Jack McGarry
Derrick arms issued back in November,
Rigging
we have manufactured the derrick arms and not the
Root delivery missed after confirming
Projects
a delivery date of 27/01.
Sadly yesterdays surveillance visit identified
Garston that currently the fabrication of transoms is not
Heat numbers that appear in pickingParts
list do
Supply
not match heat numbers in test certs. I am not a
Missed delivery after telling the client
Projects
that it would be delivered, The client then had to chas
Chris Sullivan raised issue of not being
Dispatch
able to offload in a timely manner when delivering to
No antenna bracket drawn for the A12Rv2
Riggingfor the Kathrein 2991 antenna
Evance Pole part number EVNH_5KW_C_401
Production/Purchasing
These are to be bored out after fabrication, thi
lamellar tearing appeared on arm #21,
Production/Purchasing
20mm thick lifting eyes after welding.The loose parts
Wrong plates have been picked and Parts
sent to
Supply
One offs for folding. There was two sets of prepp
Part number - 1060/1061, the liftingGarston
lugs on the Arm Assembly has cracked when welding. T
2 x GMH Vineyard Pivot castellationsUnit
out 2of tolerance, flanges attached and welded , rejecte
Mitie requested root to be deliveredProjects
by 21th Feb 2023, on January 4th. Emma confirmed this
Pole collection date confirmed with Projects
customer, collection dates added to Kylie, no rigging dat
Pole missed in the Rigging schedule Projects
Pole missed in Rigging schedule
Projects
Template Orion's, square based Alphas,
Dispatch
Apollo's being mixed across stacks in the yard result
Active kit not checked in correctly, two
Rigging
of the AAUs are correct the other one isn'tGXO Paper
Seam needs grinding out after it's been
Rigging
sent to galv so we can fit the head frame
No Orion head frames in stock Our wagon
Riggingwas sent to get them at 10am on the 07/03 and a
Hi Steve, Trust you are doing well. First
Assembly
batch of lifting beam is arrived at our site in USA and
Wrong colour (Ral 6009) selected in Kylie
Rigging
should have been Ral 8014Incorrect colour of lowe
Incorrect Selwoods top plates supplied
Garston
to Garston.Parts should be modified to have less slots
Stock count wrong on Dummy boxes.Rigging
We have less than what the stock sheet says.Either som
On the Vestas cabinet we have recutGarston
and folded parts that was brought back numerous time
Email from Chris Lea @ GMH 10-03023
Parts
: We’ve
Supplybeen assembling the sheave brackets and pu
On 9/3/23 around 8:30am, Ian FaganUnit
and1Paul Farrell was bringing in a tower plate for rollin
Ran out of TSL_A_2008 doors which Production/Purchasing
go on the Orion, Apollo and 17.5m Phase 5 poles 84 last
Anti vandal door clashes with the M10
Design
stud in the lower hatch
Order form and SCF show no RRUs (8808s)
Projectsto be fitted. Kit has been quoted, therefore listed
it seems there is an increase frequency
Parts
in Supply
machine operators concerning themselves with tra
Moray-West brought up in the production
Projects
meeting for tracking. No drawings been provided
rework top hook pri assembly item 20029279
Parts Supply
17 off
1. Pimserts can not be installed in part
Design
numbers PHASEX2_C_803 and PHASEX2_C_804 as the
Clarke Email regarding VF 5G bracketProjects
kits.RE: P259933 VF 5G Antenna BracketsWe’ve had a c
Brackets brought over to Rigging without
Rigging
being checked in
Rivet nuts missing from PhaseX2_C_805
Partsroof
Supply
panels
Client received received a defect forRigging
Corrosion evident at multiple areas of the wraparound
Hi GraemeWe have come to install the
Design
frame for H31312 K1 and have noticed that the base p
Email request Wednesday 22/3 to send
Dispatch
30 off the cable clamps for EWT to Garston Friday 24
Morning All,We are still collating information,
Rigging photos etc from our site visit, as you probably
Late deliveryProfile F11 due 13/3 - 3/4
Parts
no Supply
profiles
APOLLO_C_121 Cut out of toleranceParts
Castellation
Supply should have a peak measurement of 49mm
APOLLO_C_107 Cut out of toleranceParts
Castellation
Supply should have a peak measurement of 49mm
Pivot 1214 Cheek plate with 20mm bow,
PartsUnable
Supplyto use
Sheave items not received, Plates received
Unit 2 PM 3/4/23Bosses not received, all due 27/3.
HH46_4 [W32388] Plastic bushes onAssembly
climb hatches are missing
Jordan Pearsal
Karl Tripp
Matthew Singleton
Emma Jardine
Jacob Dean
Jacob Dean
Rhys Burke
Steve Adams
Jordan Pearsal
Rhys Burke
Aleksandra Jankowska
Steve Adams
Rhys Burke
Terry Riley
Jordan Pearsal
Rhys Burke
Stuart Shephard
Jordan Pearsal
Stuart Shephard
Graeme Quinn
Jordan Pearsal
Jack McGarry
Karl Tripp
Rhys Burke
Rhys Burke
Emma Jardine
Lee Tupling
Rhys Burke
Steve Adams
Alan Hughes
Terry Riley
Jack McGarry
Mike Odwyer
Jordan Pearsal
Ian Fagan
Mike Odwyer
Jordan Pearsal
Graham Joynson
Emma Jardine
Megan McVeigh
Jordan Pearsal
Steve Adams
Graeme Quinn
Tracy Drinkwater
Terry Riley
Terry Riley
Terry Riley
Hi Jordan/KarlWe need these yesterday
Production/Purchasing
got none left in stock and we use roughly 100 a week
Part 026603-DRWG-00594#1 was decided
Riggingto be processed at 65mm thick at the kick-off mee
Significant accumulation of inflammable
Commercial
rubbish in server room, presenting significant fire ri
For W33883, a proper quote was notDispatch
agreed /received before commissioning of import of go
Pole was originally down as grey on blue
Projects
Kylie meaning I've allocated a STD cover from stock
M34503 - Brackets now 3 weeks overdue.
Parts Supply
Promised delivery to site, booked transport and n
T-bar missing to complete phase 8. Stock
Production/Purchasing
take done before nesting for the next Phase, Full jo
Transport Frames were needed in Paint
Projects
for Friday 14th April. On the 13th, profiles were still
Transport Frames were needed in Paint
Unitfor
2 Friday 14th April. On the 13th, box section was d
1 of G2H_CD4 Additional Scope I [18144]
Production/Purchasing
Job was issued to the workshop without a check tha
Weld maps not available for Sheave Projects
Brackets."Copy and Paste" from other contracts and not
Dimension control sheets not available.
Unit"Copy
2
and Paste" from other contracts and not amen
USP Supplying plate without cast numbers
Production/Purchasing
on documentation.See attached label.- - - - -PO 81
For scope H, pipebridge splice platesParts
between
Supply
Phase 7/8 have different hole centres to the b
Too much material purchased for theProduction/Purchasing
production of transport frames. See email below.Hi Jor
PO 8110793 Ordered 4 April, due forUnit
delivery
1 20 April17 AprWe’re urgently waiting on some
HOLES IN WRONG POSITION ON FOLDED
Production/Purchasing
LIP (REDRILL) HAS BEEN MENTIONED EARLIER ABOU
F5 plates for Selwood need drilling and
Production/Purchasing
tapping by VF9, the picking list states this. Flanges sh
Wrong Elara covers cut and folded, should
Production/Purchasing
have hex holes for riv nutting. Use correct files th
Only 8 F11's processed for the job when
Design
16 is needed in total. Phase i.[Rhys Burke - 24 April 2
Order 8110815 has been raised withUnit
Higson
2 Edwards for material to be delivered to Garston
Holes in durbar plates wrong position.
Garston
Jack is re-drilling in assembly. Most of the plates.
On the Garston KPI sheet there is a comment
Parts Supply
of " Road ramps / EWT additional parts deliver
Gemini is currently cutting cheek plates
Partsfor
Supply
sets 51-56. Dates have been pushed back on the
PS Trying to do galv notes for EWT assembly
Production/Purchasing
parts, Parts that have been cut and folded and
EJ/JMc exported Root to ancore in Northern
DispatchIreland, but used incorrect EORI number (for H3
Plates not processed,A19, A113, F28,Unit
F111,
2 F113Picking List snip attached showing F28, F111
Plates not processed,A19, A113, F28,Production/Purchasing
F111, F113
Granada - GE drawing & build verification
Garston
032585.1081Holes are incorrect on dispatched par
Kone crane, Scania, 2x Position 2 web
Projects
plates ordered undersize. £1200 replacement.How has
Workshop flagged 35m_T6 plate as missing
Production/Purchasing
from delivery and affects planned in schedule. N
Robertson F6648A3 Kone crane damaged
Assembly
whilst loading. No standard loading procedure.Ho
Kone cranes Caddick missed weld. Insufficient
Unit 1
QC
Run out of stock of doors. Doors areProduction/Purchasing
on the stock list but workshop unaware of requirements
Weld on F6704A2 Caddick crane partly
Unit
missed.
1
Need to go to site to repair.
Below items missed off when issuingProduction/Purchasing
for production, resulting in emergency parts requiring g
PO 8110715No price on order. How do
Production/Purchasing
we know in advance what we are being charged for s
Essar Site requesting more high tensile
Essar
fixings than what is detailed on the fixings report gen
Transport request sent to transport with
Projects
incorrect weight leading to incorrect vehicle sent to
T34067-2 raised Monday 24/04 for onsite
Projects
date 05/05 with no prefix or priority message. Rigg
No U-bolts to fit standard dish mounts
Production/Purchasing
to the pole
Essar J Drawings issued 24/2 and processed
Design 10/3 for delivery in line with the project tracker.
Essar J Drawings issued 24/2 and processed
Design 10/3 for delivery in line with the project tracker.
Investigation needed into why a 15mProjects
12 hole base pole was supplied to a site with an 8 hole
Part number PhaseX_C_822 is beingParts
supplied
Supply
with rough sharp edges
Machine travel came into contact with
Parts
an Supply
RSA on the ground which had sheared its bolts cau
Morning Karl, having issues with theParts
HGG,Supply
getting an error message. It looks to be the motor
Terry Riley
Karl Tripp
Stuart Shephard
Emma Jardine
Megan McVeigh
Lee Tupling
Terry Riley
-Louis Le Henaff
Jordan Pearsal
Karl Tripp
Jack McGarry
Jordan Pearsal
Jacob Dean
Lee Tupling
Terry Riley
Jacob Dean
Lee Tupling
Terry Riley
Mike Odwyer
Anton Pearsall
Ian Fagan
Jack McGarry
Lee Tupling
Steve Adams
Stuart Shephard
Daniel Baxter
Jordan Pearsal
Daniel Baxter
Neil Gabbitas
Emma Jardine
Louis Le Henaff
Ian Dawson
Anton Pearsall
Emma Jardine
Phil Riley
Terry Riley
Jordan Pearsal
Jack McGarry
Lee Tupling
Ian Dawson
Jordan Pearsal
Aaron Embleton
Megan McVeigh
Jordan Pearsal
Ian Dawson
Brian Kelly
Rivet nut fixing missing from Phase 8Parts
cab lids
Supply
again
Selwood tank profiles being suppliedGarston
with a sharp edge. This product is a painted item.Pictur
Part nr # 1060120 Items 6, 7 and 8 supplied
Parts Supply
to workshop without profiles holes or slots.Thes
X26306It was flagged to EJ by RB thatDispatch
the 2mm sheet of metal had not been collected from t
It was discussed in the Projects meeting
Rigging
to not go by the comments box on the Orion job pa
TSL_A_4021 25mm holes missing in Unit
the tube
2 300mm above the plate
Machined pins rejected. Thread doesn't
Partsmatch
Supply
the nuts supplied.
CHS rejected due to cut size, shape and
Parts
quality.
Supply
*See attached*
VYNOVA Stack 49 project. The detailed
Design
design task carried out by GQ mis-read the bracing d
Site M33418 has been brought forward
Projects
and put into next week's rigging schedule. I've not b
The purpose of this CAR is to ensureProduction/Purchasing
processes get followed and information is correct so the
F6648A3 Robertson crane damagedAssembly
during loading. Crane had to be repaired, repainted and
Hatch RE-enforcement part for job M34682-1
Production/Purchasing
has not been processed for one-offs. Full job c
Incorrect information supplied to Rigging,
Projects
no new documents uploaded to the Doc store, po
TSL_C_9407 CHS cutting detail for TSL_C_7044
Parts SupplyOrion head frame aperture should be 1805m
PEM certs and rivet nut fixings missing
Parts
from
Supply
the majority of Phase 8 cabs kits [Anton Pearsal
Incorrect instruction on the job packProjects
issued in to Rigging, RD448 needed adding for 4-way wo
All pre-drilled holes missed from Elara_XL_C_001
Rigging
door assembly angle
Good Afternoon Steve,We have 4 arms
Parts
where
Supply
the front plates have been drilled/tapped out
JFN Load test carried out at Rossendale
Projects
group Elesmere port 15&16/5/23.Procedure not fully
For the past 2 weeks or so, I have had
Rigging
to chase for key documents for HOP production. Prim
No brackets on the girder to install the
Unitsafety
1 line to.
Whilst packing the assembly job, it'sAssembly
been flagged the caution trip hazard signs have been cu
Hi Steve,I have had word back from Chester
Projectsthat the pin bosses do not align upon assembly.I
HH40-9 dispatched with damage to the
Coatings
coating where it sits on the Saddle. See attached ima
6nr 95mm Pivot flanges cut and drilled
Production/Purchasing
- this was a big no no at the start of the project. - Fac
M34682-1 / M34626-1Hatches cut toParts
770mm
Supply
which should be 750mm.*Picture attached*
No door reinforcements for this job.273
Production/Purchasing
CHS not processed.This job is time critical.[Lee Tupli
32nr APOLLO_C_121 castellations too
Parts
small
Supply
- currently with David Carson for review.*Picture
Drawing (M34422_G_001) States that
Design
M16 U-Bolts (TSL_C_7001_26) can be used to install th
GPS cable should have been suppliedDispatch
on the 06/06 between 10 am - 2 pm as agreed on the 2
The extended dish mount was designed
Design
with incorrect U-bolt detailed on the drawing. (M34
Reports and pictures from site aboutCoatings
damaged paint work and patches were paint had been
Nokia SFPs fitted on an Ericsson site.Rigging
Pole was rigged 12th May 2023, by L. Taylor, RRU/AAU
2 last minute requests for dispatch/transport
Dispatch over the course of 12 hours, 1 to ICS in Essex, a
TSL_C_9395 internal measurement should
Parts Supply
be 168mm but has been bent to 163mm so won't
Rivet nut fixings missing from cab parts
Parts
Assigned
Supply to Rhys Burke and Reassigned to part supply
This is job number X27105, crane girder.
PartsRe-issuing
Supply a job without checking with Part Supply is
Synergix arrived on site Friday 9th June
Assembly
to collect a Highlands & Islands panel. Panel was not
TSL_A_7045 feeder management aperture
Unit 2 should have an internal measurement of 450mm
Tower door damaged during blasting.Coatings
1 day lost for rework . This is the second incident of thi
SM1808-12 273 x 8 @400 have been
Production/Purchasing
ordered in cut to size. Also planned in on HGG progra
Amended purchase order led to duplicate
Commercial
payment
TSL_C_8206 brackets due back on the
Projects
13/06 non received, we have 3 poles leaving the work
TSL_C_8215 should have two right angled
Production/Purchasing
bends at 174mm apart but have been bent at 164
Unit 1 landlord called to complain about
Coatings
damages to concrete outside unit as a result of EW
7x Ladder top supports have been made
Garston
incorrectly. ( opposite hand )
Ian Dawson
Anton Pearsall
Ian Fagan
Stuart Till
Megan McVeigh
Emma Jardine
Jack McGarry
Graeme Quinn
Louis Le Henaff
David Murphy
Karl Tripp
Louis Le Henaff
Rhys Burke
-Rhys Burke
Stuart Shephard
Brian Kelly
Anton Pearsall
Jordan Pearsal
Jacob Dean
Karl Tripp
Anton Pearsall
Brian Kelly
Emma Jardine
Graham Joynson
Jack McGarry
Rhys Burke
Karl Tripp
-Stuart Shephard
Megan McVeigh
Megan McVeigh
Jacob Dean
Stuart Shephard
Ian Dawson
Karl Tripp
Rhys Burke
Anton Pearsall
Anton Pearsall
Emma Jardine
Emma Jardine
Matthew Singleton
Steve Adams
Rhys Burke
Aaron Embleton
Karl Tripp
Lee Tupling
Hi, All.I have noticed that we have caused
Coatings
damage to the floor slab both within and outside U
HiIssue with the L23 AZNC coming into
Rigging
view – on all sectorsNon conformance sheet attached
59m-1 Tower top section and middleUnit
ladder
1 boss internals fabricated incorrectly. Client to re
IT infrastructure failure for 10 working
Commercial
hours (8 hours to resolve the internal network and 2 h
WHP turned up for the pole on the 27/06
Projects
which hadn't been scheduled
Bogie delivery on Friday the 23/06. There
Projects
was was two transport companies turning up for t
Damage to the paintwork of the tower
Coatings
sections stored in the car park next to unit 1, it woul
Steve / Graeme The fuel gas skid on Design
h31312 f there is handrail on the inner side of the struc
There is a pipe-support that should have
Design
been detailed on Module 5 but has been designed
No bar code on the pole base plate, Dispatch
unable to scan in Prep Staff took the poles from the qua
The instruction isn't clear, File contains
Production/Purchasing
panel 4 legs, bracings and ladder drawings; the file is
F6714A3 Shotton Mill design task raised
Design
on 23rd May for Profile drawings, with required by d
Come to cut the tube for this job andProduction/Purchasing
discovered that we've got no tube in stock.This has bee
4000293-01 x1 off replaced 31st MayGarston
which is a long lead time item and non-cost effective w
EWT tower plate delayed at ports flagged
Production/Purchasing
on the tracker as being too late to achieve product
Replacement End carriage plates received
Production/Purchasing
with holes out of tolerance.This has been investiga
Assembly Flagged welded stud drawing
Garston
20028407 was not with the rest of the items back fro
The stock count on the TSL_A_2008 Rigging
doors is wrong, though we had 44 doors in stock. Been t
USP Steels - Test certs sent by USP toProduction/Purchasing
test cert inbox PO not ticked for test certs resulting in i
EE HOPs virtually impossible now. The
Projects
updated forms typically completed by rigging now un
Guard issued on job O35087-1 File made
Garston
& Checklist made 23rd JuneThis job is in the worksh
Brackets/doors being delivered to Rigging
Parts Supply
with no delivery notes- APOn investigation ST1809
Assembly flagged 13/7 that 8 off 20028407
Dispatch
Studs have not gone to the electroplaters when t
- Iterated GDC was issued into designProjects
with incorrect information.- Foundation details not orig
Mark B was tasked with going to site.Essar
Workshop supervisor had no knowledge of plans whic
Damage to hire FLT - Give me a clue!Assembly
Value = £396.56.[Lee Tupling - 17 July 2023]12t truck in
Short on door mechanisms to complete
Partsfour
Supply
Phase 8 cabs
Constant issues with No 406 x 20. This
Production/Purchasing
has been a issue since we had the rejected stock on th
PL5 HH 35-50 weld 3 platform piecesGarston
have been coming in warped like mad. this latest one is
PL5 HH 35-50 weld 3 plate coming inProduction/Purchasing
bent/cut wrong way meaning the holes are the wrong s
F6745A1 Tronox 4.7m Uni BeamUnable
Projects
to start production on Tronox steelwork crane due to
The following plates have been detailed
Projects
as a spliced crane when this isn't how it is to be mad
M34309-2, the extended dish mountProjects
issued against this job was needed as a rush. I asked Ne
This is job number H33115-1. Bend sequence
Production/Purchasing
and tooling was incorrect on 6mm mild steel p
DM_A_011 turnstile not painted andCoatings
supplied in to Rigging
17.5m HD Orion 8 hole ordered on the
Production/Purchasing
14/07/2023 with a confirmed on site date of the 02/0
Using fairly new system well, but lack
Production/Purchasing
of dispatch notes making job harder than it needs to b
Cabinet wasn't ready for dispatch with
Rigging
the pole, this is despite the job pack and project rec
Part Numbers H32238_DM_C_103_1Rigging
and H32238_DM_C_103_2 are on the Rigging yard in O
A design job request sent without allProjects
the necessary technical information to carry out this ta
Having received the PO and converted
Projects
the order, I then neglected to add the documents to t
Some electrical waste accumulation Commercial
in Server room. Can this be disposed of properly, please
As it currently stands, all the generalProjects
design check (GDC) requests sent from "Projects" to "D
Suppliers are being removed from the
Production/Purchasing
approved suppliers list without notifying the employe
job x27982 - po 8112666RAP002 - Rapid
Commercial
MetalsRAP003 - Rapid RackingInvoice Paid to wron
Alpha_A_002 head frame not planned
Production/Purchasing
in the workshop to meet the Rigging schedule
Pedestal unit failed UT due to fit-upThe
UnitPedastal
2
had been fit-up without a 3mm gap to allow
Diana Baker
Graham Joynson
Emma Jardine
Megan McVeigh
Tracy Drinkwater
Graeme Quinn
Steve Adams
David Murphy
Jack McGarry
Terry Riley
Lee Tupling
Anton Pearsall
Jacob Dean
Steve Adams
Terry Riley
Ian Fagan
Lee Tupling
Karl Tripp
Rhys Burke
Karl Tripp
Jacob Dean
Jordan Pearsal
Jordan Pearsal
Emma Jardine
-Steve Adams
Mike Odwyer
-Steve Adams
Emma Jardine
Chris Sullivan
Emma Jardine
Jack McGarry
Karl Tripp
Jacob Dean
Jason Radley
Matthew Singleton
Mike Odwyer
Emma Jardine
Tracy Drinkwater
Jack McGarry
Graham Joynson
Terry Riley
Terry Riley
Jordan Pearsal
Rhys Burke
Jack McGarry
PAT Testing was arranged back in June,
Projects
this was meant to cover all business areas. Found ou
Items on drawing -5059 detailing stiffening
Essar works to the existing rack have not been picked u
Incorrect information was provided in
Projects
the "Existing Foundation Supplied" section of the GDC
Nokia kit delivery arrived after yard had
Dispatch
closed on Friday 04/08, the haulier then went to the
The pole is in the production schedule
Projects
the same week as the rigging schedule
Ian Fagan - We have an issue with 4nr
Design
Bottom bevel plates that have been supplied for the Sh
MBNL have requested several times Projects
a quote for the supply of ten 12-to-8-bolt spools to use
Rigging unboxed a ALPHA AW3820 antenna
Dispatchto start pole prep but found the antenna for this
We've received an Invoice from GAPAssembly
hire for £1361, with the cost stated as "Damaged Cage
AMADA Laser machine has broken down.
Parts Supply
Machine keep coming up with a fire detection / co
Deliveries being unloaded at UNIT 2 Unit
but not
2 being passed on to the correct department [Lee
The pole was added to the plan during
Rigging
the VMO2 call on Friday 4th Aug, with a collection of
Client has come into saying he's not Projects
happy with drawings H33115_V1B_C_852 + H33115_V1
T34858 GDC request of the 21st of July
Projects
2023 identical to the T35116 GDC request of the 27th
GE - Missing Rope Drum Guard [H33289]
PartsxSupply
2Hi Steve,We have enough guards here for MS-09
Shotton Mill StructureWorkshop flagged
Unit on
1 the KPI Stoppage sheet that there is a twist in th
As-Built documentation for H31312 Scope
Unit 2 J - PipeRack 3 is not available to complete As-Buil
We are not able to submit As-Built documentation
Production/Purchasing
for H34082 or some items on H31312 as
H28316 RAIL BOGIES_PRODUCTION Production/Purchasing
DATES - LIVEConstant change of completion dates from T
No formal tracking of additional testsProduction/Purchasing
for material leading to uncertainty in material complian
Spline cover not released for production,
Projects
unable to meet client demands.SA was under the im
Part unable to be folded by chosen supplier.
Production/Purchasing
First 6 sets of Turn Stile parts sent onProduction/Purchasing
deadline date on tracker 8/8. BSB painters rejected as
Advised the Design Team incorrectlyProjects
about foundation present on site. L1 GDC to be rerun w
This is H28316 (not on the drop-down
Garston
due to age)Brake callipers have been fitted facing the
PO4509068489 rcvd via Orders@ and
Projects
forwarded to SA but not processed. Delivery to custom
HH40CC-3 Top section missing Internals.
UnitThis
1 has happened on frequent occasions and requir
Essity Ladder stringers supplied 100mm
Design
undersize @680mmDrawing specifies 780mmPos 2 F
Difficulties in delivering the project were
Essarobserved related to this factorsEstimation of weldin
Design has not completed DTC according
Projects
to information given, and will have to be re-run. 'Th
The driver was not particularly happyDispatch
that the steel that he collected yesterday wasn't secur
Being chased for a HOP that I was never
Projects
given the paperwork for and was dispatched 23/08/
Control panel and pendant missing!!Assembly
Two pallets delivered to Assembly yard, only one of the
Rigging pole prep cell boards have identified
Production/Purchasing
that the production schedule does not align wit
A recent housekeeping audit has identified
Projectsthat we have excessive stock so we have scored p
Failed fixed wiring inspections in Unit
Unit
2, Rigging,
1
Unit 1.
During our ISO audit, it was evident that
Commercial
whilst we were recoding lots of tasks and calibratio
ISO9001 External Audit identified theProjects
following Minor-Finding.Internal audit schedule in plac
Transport Request : ID 100raised request
Dispatch
for 20 x 2 CHS x23 off & 12mm Round bar x90 off to
Units in Kylie have been changedT33963-1
Projects
issued a unit "Circular headframe to Mount below
Supplier has removed our account status
Assembly
and put us on proforma only basis due to repeated
received several invoices from websters
Essarwith several issues No PO's raised, incorrect values d
POs raised at £0 - commercial unableParts
to amend
SupplyPOs Multiple POs chased to me amended no
hook plate 20028275 come to garston
Parts
over
Supply
size on both lengths (to long) also over bent not
Garston has loaded a 4.5Meter solidGarston
bar onto the driver, No email or teams message regardi
4.5mm Durbar raised as needed 25/8Production/Purchasing
and purchased 25/8 for delivery 1/9 from USPDelivery
TSL_C_8177 brackets unloaded at Unit
Assembly
1 assembly yard and left there, 6 x stainless TSL_C_81
Jacob Dean
Megan McVeigh
Rhys Burke
Lee Tupling
Matthew Singleton
Graham Joynson
Graham Joynson
Jordan Pearsal
Lynda Belger
Megan McVeigh
Michelle O'Brien
Tracy Drinkwater
Jacob Dean
Jordan Pearsal
Jack McGarry
Jacob Dean
Tracy Drinkwater
Luke Riley
Emma Jardine
Emma Jardine
Jacob Dean
Megan McVeigh
Tracy Drinkwater
Karl Tripp
Michelle O'Brien
Barry Mercer
David Murphy
Michelle O'Brien
Anton Pearsall
Anton Pearsall
Terry Riley
Lee Tupling
Terry Riley
Karl Tripp
Emma Jardine
Rhys Burke
Karl Tripp
Karl Tripp
Terry Riley
Jack McGarry
Janet Hughes
Emma Jardine
Jack McGarry
Aaron Embleton
Jacob Dean
Lynda Belger
Megan McVeigh
RICC is broken unable to change technology
Projects colours or frequencies
Kone have supplied bolts that are tooProjects
short for "F6756A1 Dupont 12.5m BEAMSingle"M3 x 4
Transport job 118 created. No dispatch
Production/Purchasing
paper work created. Emma and Brian to cobble toge
Investigated and found machine wasUnit
completely
2
flat. Left message for Rhys. Customer to ch
WASP (Clock reports) information hasn't
Commercial
been sent outW/C- 9/10 and 16/10 No clock reports
VYNOVA : Bracings on Module 1 were
Essar
erected to the wrong orientation. Fortunately, the cli
The stack connections were not torqued
Essarin line with the Structure Release Note requiremen
British Steel invoices showing as no test
Production/Purchasing
certs received for August invoices. These were chas
Car raised as invoiced items with incorrect
Projects
details50092695 T35284 - incorrect PO Number50
Car Raised as invoiced items with incorrect
Projectsdetails50092669T34348 - incorrect PO Number50
Car raised as invoiced items with incorrect
Projects
details50092447T35110 - PO Number incorrectAl
Only 1 of T33963_A_021 when thereAssembly
should have been 2, delivery to site arrived 2 days late
Transport had to be arranged first thing
Dispatch
this morning with no notice. Delivery address is 4 ho
273 x 10 x 550mm long not processed
Production/Purchasing
Speedy hire damage invoice receivedAssembly
value - £1,875.60Copy attached.I have no clue as to wh
Standard Phase 5 job pack issued in Projects
to Rigging so wrong pole and wrong head frame have be
Jack has informed me that he has noProjects
panel 0 platform for this job going out Friday. He's spok
Job's in questionT35410-1 / E_PHASE5-U_17.5M_C_001
Parts Supply
X34956-1 / 032262-1025 (sample for
Insufficient information provided to Projects
carry out the DTC on this site and this was not picked up
Following an email from Dean, I set up
Dispatch
a transport request, for the 26th., based on the emai
Transport job number: 128Booked transport
Projects required the other side of London the morning
Only 4 x TSL_SA_3002-140 brackets issued
Projects
when 12 x are needed per pole. Now have to rush
TSL_A_9054 cover plates haven't been
Projects
issued so now need rushing through part supply[Anto
No 4G head frames in stock, unableProjects
to stick to the plan.
Job pack VF orientations incorrect, checked
Projectsin Rigging at testing stage.
We received a call from Selwoods regarding
Garston a defective road-ramp. It was leaking both at th
Complaint received from both Commhoist
Projects
& KTL regarding pole (15115_19 specifically) bein
Replacement Bolts should have beenProjects
supplied with the pole when it was collected. These co
T33113 / 88825 Vodafone 3227s fitted
Rigging
to a VMO2 Pole, instead of 3258s. Pole rigged in Septe
T33503 / 44448 Ericsson fibre installed
Rigging
on a Nokia site. Pole rigged in September 2022.
355 x 16 x 14500mm CHS bent 26mm
Unit
which
2 is 1mm out of tolerance.
EE_Phase5-U_15M_C001 says to remove
Unit 2the internal seam a minimum of 580mm but this h
Missing 8 * PhaseX2_C_805 Ral 6009Parts
cabinet
Supply
roof lidsTwo lids missing rivet nut fixings [Anton
Running low on rebar, looked over our
Dispatch
previous orders and we have ordered Rebar to cover e
Transport request #139 generated byDispatch
Megan. Pallet of stock going to Clarkes on Friday for de
Brown McFarlane plates for Steadman
Production/Purchasing
cranes delivered in the wrong order.
2 A12R scheduled week commencingProjects
02-10-23 which wipes out minimum stock levels with a
No Inverted Apollo head frames in stock.
Projects
Seven inverted VF Apollo's in the Rigging schedule
4nr Flange drilled on the VF9 wrong.Parts
24mm
Supply
holes drilled instead of 22mm holes. Flanges are
Items ordered from CEF have been unloaded
Assemblyat the assembly yard, these were ordered for r
TSL_A_9054 cosmetic plates still at Galv
Partsand
Supply
left to Rigging to chase them up and retreive Pa
Transport booked in for the driver toProjects
deliver to London Thursday 5/10. When driver has aske
Rehire - Damage canopyInvoice valueAssembly
£1797.78after speaking to the hire company and seein
Energas invoice 6832381 processed against
Commercial
PO 8113421.Value of PO was £857Adjustment m
EE Invoices M34509 50092763M34619
Projects
50092764Both invoices rejected due to POs not havin
T34750 / 84768 quoted as 20m Orion,
Projects
but 15m required. Michelle caught at Job Pack stage.
Cintel 50093013 - T35275-T35276-T35277-T35278
Projects
Job raised with all sites on the same invoic
Stuart Till
Ian Dawson
Rhys Burke
Emma Jardine
Terry Riley
Lee Tupling
Karl Tripp
Danielle Patten
Aaron Embleton
Aaron Embleton
Jack McGarry
Ian Fagan
Matthew Singleton
Alan Hughes
Rhys Burke
Jordan Pearsal
Jordan Pearsal
Terry Riley
Aaron Embleton
Jack McGarry
Karl Tripp
Jordan Pearsal
Aaron Embleton
Karl Tripp
Jack McGarry
Ian Fagan
Ian Fagan
Jack McGarry
Barry Mercer
Jacob Dean
Jacob Dean
Louis Le Henaff
Stuart Shephard
David Murphy
Lee Tupling
Megan McVeigh
Terry Riley
Karl Tripp
Aaron Embleton
Ian Fagan
Shared Access50093059 - T35478JobProjects
raised to wrong shared access account - bounced back
Concerns about new lighting fitted inCoatings
blast booth The new lighting installed in the blast boot
Incorrectly supplied parts Konecranes
Production/Purchasing
(ORE) : F6710A2 2x POS 12 plates supplied incorrectly
NLC Arrived on site 11:45 for 5 pallets.
Projects
There was only 4 pallets in the pending dispatch, I had
Hi,Weekly issues with POs not beingParts
raised/POs
Supplyraised incorrectly/delivery notes not being s
Hi,Weekly issues with POs not beingUnit
raised/POs
2
raised incorrectly/delivery notes not being s
Hi,Weekly issues with POs not beingProduction/Purchasing
raised with correct amounts and charges not being adde
Hi,Weekly issues with POs not beingEssar
raised/POs raised incorrectly/delivery notes not being s
Hi,Weekly issues with POs not beingCoatings
raised/POs raised incorrectly/delivery notes not being s
Hi,Weekly issues with delivery notesDispatch
not being scanned on the below.This is being raised to a
Hi,Weekly issues with delivery notesRigging
not being scanned on the below.This is being raised to a
F6754A2 Steadman crane arrived to Coatings
customer with damaged paintwork. Remedial work is ne
Weekly network connectivity issues Commercial
in the Rigging workshop
The clients drawings do not show venting
Designas needed for the weld-sealed plates on the ARMs
No material for "1104 PHC Design cabinet"
Production/Purchasing
job. This is in Part Supply program this week with
Pole 71122 M29619 requested for collection
Projects - Blue kylie stated complete as did the ''On Floo
Hi,Weekly car raised for issues with invoices.
Production/Purchasing
Below have no test certs.Eurosafe202300773018
Weekly car raised for all issues with invoices
Parts Supply
Cromwell 3720046711-Oct8115635No delivery n
Weekly car raised for invoices with no
Dispatch
delivery notesCooper and Turner27759710-Oct811559
Weekly car raised for issues with invoices
Assembly
No delivery note scannedBeesley & Fildes Ltd77989
T33964-1 - why has this appeared onProduction/Purchasing
the picking list. Not cut a lot of it as of yet and have a d
Failure to order requested cabinets after
Production/Purchasing
2 weeks of asking. I requested 3 cabinets are ordere
Hi,Weekly issues with delivery notesDispatch
not being scanned on the below.This is being raised to a
Hi,Weekly issues with POs not beingProduction/Purchasing
raised for correct amounts/Prices out and test certs not
Hi,Weekly issues with delivery notesAssembly
not being scanned on the below.Beesley & Fildes Ltd779
Hi,Weekly issues with delivery notesUnit
not being
1
scanned on the below.This is being raised to a
Hi,Weekly issues with delivery notesUnit
not being
1
scanned on the below.This is being raised to a
We have received the ladders and they
Assembly
are they are the wrong size they are too long compa
Unsightly welding, spatter and poor Garston
fettling on Arms and Pivots 1 & 2 of Batch 1-8 of Dogge
JD submitted transport request without
Projects
dispatch paperwork completed and provided incorr
Transport request sent last minute and
Projects
no dispatch paperwork completed. EJ had to comple
Levels on burner platform gratings are
Design
incorrect
None standard orientation brackets Production/Purchasing
not been identified as per drawing, making it a longer ta
1 of 4 pallets due to go out today, followed
Dispatchprocedure agreed with DM as a result of CAR 958
Worksop galvanizers delivered a poleUnit
back
2 to us with a build up of galv inside the structure.
Transport request 176 issued to Transport
Projects
Team. Date required to go was 03/11, the first da
Hi,Weekly issues with delivery notesParts
not being
Supply
scanned on the below.This is being raised to a
Hi,Weekly issues with incorrect PO numbers/no
Production/Purchasing
test certsThis is being raised to all team lead
Hi,Weekly issues with delivery notesDispatch
not being scanned on the below.This is being raised to a
Hi,Weekly issues with delivery notesUnit
not being
1
scanned on the below.This is being raised to a
Existing UL Cause
Deadline Date
------PRODUCTION : Document Control ---------PURCHASING : Purchase Order Error-----PURCHASING : Late Deliveries - Shearfabs
-DISPATCH : Delivery / Collection Discrepancy
-PRODUCTION : Damaged Parts
--------06 August 2015
----------DISPATCH : Delivery / Collection Discrepancy
-PURCHASING : Incorrect parts ordered
-DISPATCH : Delivery / Collection Discrepancy
-DESIGN : Document Control
-PURCHASING : Incorrect parts ordered
---PRODUCTION : Document Control -PRODUCTION : Damaged Parts
---DISPATCH : Delivery / Collection Discrepancy
-DISPATCH : Delivery / Collection Discrepancy
-DISPATCH : Delivery / Collection Discrepancy
-PRODUCTION : Damaged Parts
-DESIGN : Design Information Unclear-DESIGN : Document Control
-DESIGN : Document Control
-PRODUCTION : Damaged Parts
-PRODUCTION : Damaged Parts
------------
Date Raised
10.02.2012
23.07.2013
24.07.2013
25.07.2013
29.07.2013
31.07.2013
09.08.2013
12.08.2013
20.08.2013
27.08.2013
27.08.2013
28.08.2013
29.08.2013
02.09.2013
02.09.2013
03.09.2013
07.09.2013
11.09.2013
23.09.2013
25.09.2013
25.09.2013
25.09.2013
25.09.2013
03.10.2013
07.10.2013
10.10.2013
10.10.2013
11.10.2013
11.10.2013
15.10.2013
17.10.2013
17.10.2013
23.10.2013
23.10.2013
23.10.2013
23.10.2013
23.10.2013
23.10.2013
23.10.2013
24.10.2013
24.10.2013
28.10.2013
28.10.2013
29.10.2013
30.10.2013
30.10.2013
--PRODUCTION : Damaged Parts
-DISPATCH : Delivery / Collection Discrepancy
-DESIGN : Design Error
-PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Poor Quality of Parts-------DESIGN : Document Control
-DESIGN : Document Control
-DESIGN : Design Error
-PURCHASING : Late Deliveries - Derbyshires
-PURCHASING : Late Deliveries - Frank-- Hughes
PURCHASING : Incorrect parts ordered
-PURCHASING : Goods sent to the wrong
-- delivery address
DESIGN : Design Information Unclear-PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Late Deliveries - Hutchinson
-Engineering
DESIGN : Design Error
-PURCHASING : Purchase Order Error---PRODUCTION : Document Control -DISPATCH : Delivery / Collection Discrepancy
-DISPATCH : Delivery / Collection Discrepancy
-DESIGN : Design Error
-PURCHASING : Incorrect parts ordered
---PURCHASING : Late Deliveries - Hutchinson
-Engineering
----DISPATCH : Delivery / Collection Discrepancy
---DESIGN : Design Information Unclear-PRODUCTION : Document Control -DISPATCH : Delivery / Collection Discrepancy
-DISPATCH : Delivery / Collection Discrepancy
-PURCHASING : Late Deliveries - Alternative
-Steel
PURCHASING : Late Deliveries - Shearfabs
-PURCHASING : Late Deliveries - Shearfabs
-PURCHASING : Late Deliveries - Shearfabs
---PURCHASING : Late Deliveries - Tata --Steel (Plates)
PRODUCTION : Document Control -PRODUCTION : Damaged Parts
-PRODUCTION : Damaged Parts
-DISPATCH : Delivery / Collection Discrepancy
--
04.11.2013
04.11.2013
06.11.2013
06.11.2013
07.11.2013
08.11.2013
12.11.2013
12.11.2013
13.11.2013
15.11.2013
16.11.2013
16.11.2013
18.11.2013
18.11.2013
18.11.2013
18.11.2013
19.11.2013
25.11.2013
26.11.2013
27.11.2013
27.11.2013
28.11.2013
28.11.2013
29.11.2013
29.11.2013
04.12.2013
04.12.2013
04.12.2013
06.12.2013
06.12.2013
06.12.2013
06.12.2013
07.12.2013
09.12.2013
09.12.2013
09.12.2013
10.12.2013
10.12.2013
10.12.2013
10.12.2013
10.12.2013
11.12.2013
11.12.2013
11.12.2013
16.12.2013
16.12.2013
17.12.2013
DESIGN : Design Error
-PRODUCTION : Damaged Parts
-PURCHASING : Purchase Order Error---DESIGN : Design Information Unclear-PURCHASING : Incorrect parts ordered
-PURCHASING : Late Deliveries - WL Cunliffe
-(PGF)
PURCHASING : Late Deliveries - John--Chorley
PURCHASING : Late Deliveries - Hutchinson
-Engineering
PRODUCTION : Damaged Parts
30 April 2017
DESIGN : Document Control
-DESIGN : Document Control
-PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Items not ordered -----PURCHASING : Late Deliveries - Hutchinson
-Engineering
PRODUCTION : Damaged Parts
09 December 2015
PURCHASING : Poor Quality of Parts-DESIGN : Design Error
-PURCHASING : Incorrect parts ordered
---PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Items not ordered -PURCHASING : Goods sent to the wrong
08 May
delivery
2015address
DISPATCH : Delivery / Collection Discrepancy
---PURCHASING : Items not ordered -DESIGN : Design Information Unclear-DISPATCH : Delivery / Collection Discrepancy
-PURCHASING : Late Deliveries - Hutchinson
-Engineering
--------PURCHASING : Purchase Order Error-------DESIGN : Design Error
---PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Late Deliveries - Hutchinson
-Engineering
DESIGN : Design Error
-PURCHASING : Late Deliveries - John--Chorley
PRODUCTION : Damaged Parts
--
17.12.2013
18.12.2013
19.12.2013
19.12.2013
20.12.2013
06.01.2014
07.01.2014
09.01.2014
09.01.2014
09.01.2014
10.01.2014
10.01.2014
11.01.2014
14.01.2014
15.01.2014
15.01.2014
15.01.2014
15.01.2014
15.01.2014
17.01.2014
20.01.2014
24.01.2014
28.01.2014
28.01.2014
28.01.2014
29.01.2014
29.01.2014
29.01.2014
30.01.2014
31.01.2014
31.01.2014
31.01.2014
03.02.2014
03.02.2014
06.02.2014
08.02.2014
13.02.2014
14.02.2014
14.02.2014
17.02.2014
17.02.2014
18.02.2014
19.02.2014
21.02.2014
21.02.2014
25.02.2014
27.02.2014
----DESIGN : Design Error
-PROJECTS : Wrong Units selected on--Kylie
DISPATCH : Delivery / Collection Discrepancy
---PRODUCTION : Damaged Parts
-PURCHASING : Late Deliveries - John--Chorley
-08 May 2015
----------PRODUCTION : Damaged Parts
-PURCHASING : Incorrect parts ordered
-PRODUCTION : Damaged Parts
-PRODUCTION : Damaged Parts
-PURCHASING : Incorrect parts ordered
-PROJECTS : Document Control
-----PURCHASING : Incorrect parts ordered
-PURCHASING : Incorrect parts ordered
-PURCHASING : Incorrect parts ordered
-PRODUCTION : Assembly / Parts out--of tolerance to drawings (Been made wrong...)
PROJECTS : Stock Control
-PROJECTS : Document Control
-PROJECTS : Document Control
-PROJECTS : Document Control
-PROJECTS : Wrong Units selected on--Kylie
PROJECTS : Wrong Units selected on--Kylie
PROJECTS : Document Control
-PROJECTS : Stock Control
-PURCHASING : Poor Quality of Parts-DESIGN : Design Error
-DESIGN : Document Control
---PROJECTS : Stock Control
-DESIGN : Document Control
-DESIGN : Document Control
-----------DESIGN : Document Control
--
03.03.2014
04.03.2014
10.03.2014
16.03.2014
19.03.2014
26.03.2014
26.03.2014
26.03.2014
28.03.2014
07.04.2014
09.04.2014
12.04.2014
12.04.2014
14.04.2014
14.04.2014
23.04.2014
28.04.2014
28.04.2014
29.04.2014
02.05.2014
07.05.2014
08.05.2014
08.05.2014
08.05.2014
13.05.2014
13.05.2014
15.05.2014
15.05.2014
16.05.2014
16.05.2014
16.05.2014
19.05.2014
19.05.2014
19.05.2014
19.05.2014
21.05.2014
21.05.2014
21.05.2014
27.05.2014
28.05.2014
28.05.2014
28.05.2014
28.05.2014
28.05.2014
28.05.2014
29.05.2014
30.05.2014
PROJECTS : Stock Control
-PURCHASING : Incorrect parts ordered
09 December 2015
------PURCHASING : Items not ordered ---PROJECTS : Document Control
-PURCHASING : Incorrect parts ordered
-PRODUCTION : Pillar Wedge Galvanising
-- Quality
PURCHASING : Goods sent to the wrong
-- delivery address
PURCHASING : Goods sent to the wrong
-- delivery address
PURCHASING : Goods sent to the wrong
-- delivery address
PROJECTS : Document Control
-PURCHASING : Items not ordered -PURCHASING : Incorrect parts ordered
---DESIGN : Design Error
-PURCHASING : Poor Quality of Parts-PROJECTS : Stock Control
-DESIGN : Design Error
-DESIGN : Design Error
-DESIGN : Design Error
-DESIGN : Design Information Unclear-PROJECTS : Stock Control
-PURCHASING : Fastener Specifications
-PURCHASING : Poor Quality of Parts09 December 2015
PURCHASING : Purchase Order Error-DESIGN : Design Error
-PRODUCTION : Damaged Parts
-PRODUCTION : Damaged Parts
-PURCHASING : Items not ordered -DESIGN : Design Error
-PURCHASING : Incorrect parts ordered
-----PROJECTS : Document Control
---PURCHASING : Incorrect parts ordered
-PURCHASING : Items not ordered -PROJECTS : Stock Control
-PURCHASING : Items not ordered -PURCHASING : Items not ordered ----------
04.06.2014
05.06.2014
09.06.2014
09.06.2014
11.06.2014
11.06.2014
12.06.2014
16.06.2014
17.06.2014
18.06.2014
18.06.2014
18.06.2014
18.06.2014
18.06.2014
19.06.2014
19.06.2014
19.06.2014
30.06.2014
01.07.2014
02.07.2014
03.07.2014
03.07.2014
03.07.2014
04.07.2014
04.07.2014
04.07.2014
07.07.2014
08.07.2014
09.07.2014
09.07.2014
09.07.2014
11.07.2014
11.08.2014
12.08.2014
19.08.2014
21.08.2014
01.09.2014
04.09.2014
08.09.2014
12.09.2014
12.09.2014
12.09.2014
12.09.2014
12.09.2014
12.09.2014
16.09.2014
16.09.2014
PURCHASING : Goods sent to the wrong
-- delivery address
PROJECTS : Stock Control
-PROJECTS : Stock Control
---PROJECTS : Stock Control
-PURCHASING : Goods sent to the wrong
-- delivery address
PURCHASING : Goods sent to the wrong
-- delivery address
PURCHASING : Incorrect parts ordered
--15 May 2015
PURCHASING : Incorrect parts ordered
-PURCHASING : Incorrect parts ordered
-PURCHASING : Incorrect parts ordered
-----PURCHASING : Incorrect parts ordered
-PURCHASING : Incorrect parts ordered
09 December 2016
SHEQ : Health & Safety
---------COMMERCIAL : Kylie Issues
---PURCHASING : Goods sent to the wrong
-- delivery address
PURCHASING : Late Deliveries - John--Chorley
PURCHASING : Goods sent to the wrong
-- delivery address
PURCHASING : Goods sent to the wrong
-- delivery address
PURCHASING : Purchase Order Error-PURCHASING : Items not ordered -PURCHASING : Items not ordered -PURCHASING : Late Deliveries - Shearfabs
---PRODUCTION : Damaged Parts
-PRODUCTION : Document Control -PURCHASING : Poor Quality of Parts---------------PROJECTS : Stock Control
-PURCHASING : Purchase Order Error---PRODUCTION : Damaged Parts
-PURCHASING : Purchase Order Error--
19.09.2014
19.09.2014
19.09.2014
19.09.2014
19.09.2014
23.09.2014
25.09.2014
25.09.2014
25.09.2014
26.09.2014
26.09.2014
26.09.2014
27.09.2014
30.09.2014
30.09.2014
30.09.2014
03.10.2014
03.10.2014
07.10.2014
07.10.2014
08.10.2014
09.10.2014
09.10.2014
15.10.2014
15.10.2014
16.10.2014
16.10.2014
16.10.2014
16.10.2014
16.10.2014
17.10.2014
17.10.2014
17.10.2014
17.10.2014
18.10.2014
20.10.2014
20.10.2014
20.10.2014
20.10.2014
20.10.2014
21.10.2014
22.10.2014
23.10.2014
28.10.2014
29.10.2014
04.11.2014
05.11.2014
DESIGN : Design Information Unclear29 May 2015
----PURCHASING : Incorrect parts ordered
-PRODUCTION : Document Control -PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Late Deliveries - Hutchinson
-Engineering
DESIGN : Document Control
-DESIGN : Design Information Unclear-PURCHASING : Incorrect parts ordered
-PURCHASING : Goods sent to the wrong
-- delivery address
--PRODUCTION : Document Control ---PURCHASING : Items not ordered -----PROJECTS : Document Control
-----PURCHASING : Late Deliveries - Shearfabs
-PURCHASING : Incorrect parts ordered
--08 May 2015
PURCHASING : Incorrect parts ordered
-GOODS INWARD : Goods In Procedures
-- - Unit 2
PURCHASING : Incorrect Part - Cooper
-- and Turner
PRODUCTION : Damaged Parts
-PURCHASING : Late Deliveries - John--Chorley
PROJECTS : Stock Control
-PROJECTS : Stock Control
-PRODUCTION : Document Control -PROJECTS : Wrong Units selected on--Kylie
--PURCHASING : Incorrect parts ordered
-PURCHASING : Incorrect parts ordered
-----PRODUCTION : Required date not met
09 December 2016
PURCHASING : Items not ordered ---PURCHASING : Items not ordered ---PURCHASING : Items not ordered -----PURCHASING : Items not ordered --
05.11.2014
05.11.2014
05.11.2014
06.11.2014
06.11.2014
07.11.2014
07.11.2014
07.11.2014
10.11.2014
11.11.2014
11.11.2014
12.11.2014
18.11.2014
19.11.2014
19.11.2014
20.11.2014
21.11.2014
21.11.2014
22.11.2014
24.11.2014
24.11.2014
24.11.2014
26.11.2014
26.11.2014
26.11.2014
28.11.2014
28.11.2014
01.12.2014
01.12.2014
04.12.2014
05.12.2014
07.12.2014
08.12.2014
09.12.2014
09.12.2014
09.12.2014
09.12.2014
11.12.2014
12.12.2014
12.12.2014
15.12.2014
17.12.2014
17.12.2014
19.12.2014
22.12.2014
22.12.2014
06.01.2015
--COMMERCIAL : Kylie Issues
-PURCHASING : Incorrect parts ordered
---DESIGN : Design Information Unclear---PURCHASING : Late Deliveries - Hutchinson
-Engineering
DESIGN : Design Information Unclear---DESIGN : Design Error
-DESIGN : Design Error
-DESIGN : Design Error
-DESIGN : Design Error
-DESIGN : Design Error
-----COMMERCIAL : Kylie Issues
-PURCHASING : Late Deliveries - Alternative
-Steel
PURCHASING : Incorrect parts ordered
-PURCHASING : Incorrect Part - Cooper
-- and Turner
PROJECTS : Wrong Units selected on--Kylie
PROJECTS : Wrong Units selected on--Kylie
PURCHASING : Incorrect parts ordered
---PROJECTS : Document Control
-DESIGN : Design Error
26 June 2015
PROJECTS : Stock Control
-PROJECTS : Wrong Units selected on--Kylie
PURCHASING : Late Deliveries - Hutchinson
-Engineering
COMMERCIAL : Kylie Issues
-DISPATCH : Delivery / Collection Discrepancy
-GOODS INWARD : Goods In Procedures
-- - Unit 2
PURCHASING : Items not ordered -PROJECTS : Wrong Units selected on--Kylie
PURCHASING : Items not ordered -PURCHASING : Late Deliveries - Alternative
-Steel
----PROJECTS : Document Control
--12 June 2015
----PROJECTS : Stock Control
-PROJECTS : Wrong Units selected on--Kylie
PROJECTS : Wrong Units selected on--Kylie
-08 May 2015
PURCHASING : Incorrect parts ordered
--
07.01.2015
07.01.2015
12.01.2015
12.01.2015
14.01.2015
22.01.2015
28.01.2015
29.01.2015
29.01.2015
29.01.2015
29.01.2015
29.01.2015
29.01.2015
29.01.2015
29.01.2015
30.01.2015
02.02.2015
04.02.2015
10.02.2015
12.02.2015
12.02.2015
12.02.2015
16.02.2015
17.02.2015
18.02.2015
19.02.2015
03.03.2015
03.03.2015
04.03.2015
04.03.2015
05.03.2015
05.03.2015
06.03.2015
06.03.2015
10.03.2015
10.03.2015
10.03.2015
11.03.2015
12.03.2015
17.03.2015
19.03.2015
19.03.2015
19.03.2015
20.03.2015
20.03.2015
20.03.2015
23.03.2015
PURCHASING : Items not ordered -PURCHASING : Items not ordered -DISPATCH : Delivery / Collection Discrepancy
-PURCHASING : Items not ordered -PROJECTS : Design Concession
-PROJECTS : Document Control
-GOODS INWARD : Goods In Procedures
-- - Unit 2
------GOODS INWARD : Goods In Procedures
-- - Unit 2
--DESIGN : Design Information Unclear-PURCHASING : Items not ordered -PRODUCTION : Document Control -COMMERCIAL : Kylie Issues
08 May 2015
PRODUCTION : Document Control ---PURCHASING : Late Deliveries - Hutchinson
-Engineering
PURCHASING : Late Deliveries - Alternative
14 AprilSteel
2015
PROJECTS : Wrong Units selected on17
Kylie
April 2015
PROJECTS : Wrong Units selected on17
Kylie
April 2015
PROJECTS : Wrong Units selected on17
Kylie
April 2015
PROJECTS : Wrong Units selected on17
Kylie
April 2015
PROJECTS : Wrong Units selected on17
Kylie
April 2015
-24 April 2015
DESIGN : Design Error
17 April 2015
--DESIGN : Design Error
26 June 2015
---17 April 2015
-17 April 2015
PROJECTS : Document Control
--30 April 2015
-30 April 2015
PURCHASING : Incorrect parts ordered
01 May 2015
-24 April 2015
PURCHASING : Items not ordered 24 April 2015
-21 April 2015
-24 April 2015
DESIGN : Design Information Unclear06 May 2015
PROJECTS : Wrong Units selected on22
Kylie
April 2015
PURCHASING : Late Deliveries - Hutchinson
23 AprilEngineering
2015
-12 June 2015
PURCHASING : Items not ordered 27 April 2015
-31 May 2015
PROJECTS : Wrong Units selected on28
Kylie
April 2015
23.03.2015
24.03.2015
24.03.2015
25.03.2015
26.03.2015
27.03.2015
27.03.2015
27.03.2015
30.03.2015
31.03.2015
01.04.2015
01.04.2015
02.04.2015
02.04.2015
08.04.2015
08.04.2015
08.04.2015
08.04.2015
09.04.2015
09.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
14.04.2015
14.04.2015
15.04.2015
15.04.2015
16.04.2015
16.04.2015
20.04.2015
21.04.2015
21.04.2015
21.04.2015
21.04.2015
21.04.2015
22.04.2015
22.04.2015
22.04.2015
23.04.2015
23.04.2015
27.04.2015
27.04.2015
28.04.2015
-01 May 2015
-29 April 2015
-29 April 2015
-29 April 2015
-29 April 2015
-29 April 2015
-29 April 2015
PRODUCTION : Document Control 20 May 2015
-10 July 2014
-01 May 2015
PURCHASING : Late Deliveries - Hutchinson
25 JuneEngineering
2015
PROJECTS : Document Control
08 May 2015
PURCHASING : Incorrect parts ordered
30 April 2015
-06 May 2015
PRODUCTION : Document Control 06 May 2015
PURCHASING : Goods sent to the wrong
06 May
delivery
2015address
PURCHASING : Late Deliveries - Hutchinson
08 MayEngineering
2015
-07 May 2015
-06 May 2015
PURCHASING : Late Deliveries - Hutchinson
07 MayEngineering
2015
PURCHASING : Late Deliveries - Hutchinson
07 MayEngineering
2015
PURCHASING : Late Deliveries - Hutchinson
07 MayEngineering
2015
PURCHASING : Late Deliveries - Hutchinson
07 MayEngineering
2015
-07 May 2015
DESIGN : Design Information Unclear08 May 2015
PURCHASING : Late Deliveries - Shearfabs
14 May 2015
PURCHASING : Late Deliveries - Shearfabs
14 May 2015
PRODUCTION : Damaged Parts
14 May 2015
-15 March 2015
PROJECTS : Wrong Units selected on12
Kylie
May 2015
PROJECTS : Document Control
12 May 2015
PURCHASING : Late Deliveries - John13
Chorley
May 2015
PURCHASING : Incorrect parts ordered
15 May 2015
PROJECTS : Document Control
15 May 2015
PRODUCTION : Document Control 15 May 2015
DESIGN : Design Error
22 May 2015
PURCHASING : Incorrect parts ordered
15 May 2015
--PURCHASING : Poor Quality of Parts29 May 2015
PURCHASING : Late Deliveries - WL Cunliffe
22 May (PGF)
2015
PROJECTS : Stock Control
22 May 2015
COMMERCIAL : Kylie Issues
29 May 2015
-29 May 2015
-01 December 2015
-05 June 2015
PRODUCTION : Damaged Parts
02 June 2015
PURCHASING : Incorrect parts ordered
31 August 2015
29.04.2015
29.04.2015
29.04.2015
29.04.2015
29.04.2015
29.04.2015
29.04.2015
29.04.2015
29.04.2015
29.04.2015
30.04.2015
30.04.2015
30.04.2015
05.05.2015
05.05.2015
06.05.2015
06.05.2015
06.05.2015
06.05.2015
06.05.2015
06.05.2015
06.05.2015
06.05.2015
06.05.2015
07.05.2015
07.05.2015
07.05.2015
07.05.2015
12.05.2015
12.05.2015
12.05.2015
13.05.2015
13.05.2015
14.05.2015
14.05.2015
14.05.2015
15.05.2015
18.05.2015
18.05.2015
19.05.2015
19.05.2015
20.05.2015
22.05.2015
26.05.2015
26.05.2015
26.05.2015
27.05.2015
PURCHASING : Purchase Order Error01 June 2015
PROJECTS : Wrong Units selected on12
Kylie
June 2015
-05 June 2015
PROJECTS : Design Concession
03 June 2015
PURCHASING : Items not ordered 12 June 2015
PURCHASING : Items not ordered 12 June 2015
PURCHASING : Items not ordered 03 June 2015
-04 June 2015
PROJECTS : Design Concession
05 June 2015
PURCHASING : Purchase Order Error12 June 2015
-05 June 2015
DISPATCH : Delivery / Collection Discrepancy
05 June 2015
PROJECTS : Document Control
04 June 2015
-04 June 2015
PURCHASING : Items not ordered 12 June 2015
PRODUCTION : Document Control 05 June 2015
PROJECTS : Wrong Units selected on19
Kylie
June 2015
-10 June 2015
SHEQ : Health & Safety
19 December 2015
-20 June 2015
DESIGN : Document Control
18 June 2015
PURCHASING : Late Deliveries - WL Cunliffe
18 June(PGF)
2015
PURCHASING : Purchase Order Error15 June 2015
DESIGN : Design Error
19 June 2015
DESIGN : Design Error
19 June 2015
PURCHASING : Incorrect Part - Cooper
19and
JuneTurner
2015
DESIGN : Design Error
17 June 2015
-18 June 2015
PURCHASING : Incorrect parts ordered
19 June 2015
PURCHASING : Incorrect parts ordered
19 June 2015
-26 June 2015
---22 June 2015
-01 July 2015
-01 July 2015
-26 June 2015
PROJECTS : Document Control
23 June 2015
-19 June 2015
DESIGN : Design Error
19 June 2015
-22 June 2015
PURCHASING : Incorrect Part - Cooper
30and
JuneTurner
2015
-23 June 2015
-23 June 2015
-23 June 2015
-30 June 2015
PROJECTS : Document Control
26 June 2015
-03 July 2015
01.06.2015
01.06.2015
01.06.2015
02.06.2015
02.06.2015
02.06.2015
03.06.2015
03.06.2015
03.06.2015
03.06.2015
04.06.2015
04.06.2015
04.06.2015
04.06.2015
08.06.2015
08.06.2015
09.06.2015
09.06.2015
09.06.2015
10.06.2015
11.06.2015
11.06.2015
11.06.2015
12.06.2015
15.06.2015
16.06.2015
16.06.2015
16.06.2015
17.06.2015
17.06.2015
17.06.2015
17.06.2015
18.06.2015
18.06.2015
18.06.2015
19.06.2015
19.06.2015
19.06.2015
19.06.2015
20.06.2015
22.06.2015
23.06.2015
23.06.2015
23.06.2015
23.06.2015
23.06.2015
23.06.2015
PROJECTS : Document Control
26 June 2015
PROJECTS : Document Control
10 July 2015
-26 June 2015
-26 June 2015
PROJECTS : Document Control
03 July 2015
PURCHASING : Late Deliveries - Hutchinson
25 JuneEngineering
2015
PROJECTS : Document Control
03 July 2015
PURCHASING : Purchase Order Error30 June 2015
PURCHASING : Late Deliveries - John03
Chorley
July 2015
-30 June 2015
-30 June 2015
-30 June 2015
-30 June 2015
GOODS INWARD : Goods In Procedures
03 July
- Unit
2015
2
-06 July 2015
PROJECTS : Document Control
10 July 2015
PROJECTS : Document Control
03 July 2015
PROJECTS : Document Control
10 July 2015
-03 July 2015
-03 July 2015
PROJECTS : Document Control
06 July 2015
PROJECTS : Wrong Units selected on10
Kylie
July 2015
-08 July 2015
-08 July 2015
-08 July 2015
-07 July 2015
COMMERCIAL : Profitablility
--09 July 2015
-31 July 2015
-09 September 2015
-09 July 2015
GOODS INWARD : Goods In Procedures
-- - Unit 2
-10 July 2015
PROJECTS : Document Control
10 July 2015
PROJECTS : Document Control
10 July 2015
-14 July 2015
-14 July 2015
-17 July 2015
-17 July 2015
-15 June 2015
-16 July 2015
-16 July 2015
PROJECTS : Wrong Units selected on17
Kylie
July 2015
-17 July 2015
DESIGN : Design Information Unclear20 July 2015
-20 July 2015
DESIGN : Document Control
21 July 2015
23.06.2015
23.06.2015
24.06.2015
24.06.2015
24.06.2015
25.06.2015
26.06.2015
29.06.2015
30.06.2015
30.06.2015
30.06.2015
30.06.2015
30.06.2015
01.07.2015
01.07.2015
02.07.2015
02.07.2015
03.07.2015
03.07.2015
03.07.2015
06.07.2015
06.07.2015
06.07.2015
07.07.2015
07.07.2015
07.07.2015
07.07.2015
08.07.2015
08.07.2015
09.07.2015
09.07.2015
09.07.2015
09.07.2015
09.07.2015
09.07.2015
14.07.2015
14.07.2015
14.07.2015
15.07.2015
15.07.2015
15.07.2015
16.07.2015
16.07.2015
16.07.2015
17.07.2015
17.07.2015
19.07.2015
PURCHASING : Purchase Order Error-DESIGN : Document Control
29 July 2015
---31 July 2015
PROJECTS : Document Control
14 August 2015
-03 August 2015
PROJECTS : Document Control
07 August 2015
-14 August 2015
PROJECTS : Wrong Units selected on17
Kylie
August 2015
PRODUCTION : Machine Breakdown12
- AMADA
August 2015
PURCHASING : Incorrect parts ordered
13 August 2015
PRODUCTION : Damaged Parts
28 December 2015
PRODUCTION : Damaged Parts
21 August 2015
PURCHASING : Items not ordered 14 August 2015
PURCHASING : Goods sent to the wrong
14 August
delivery
2015
address
PRODUCTION : Poor Equipment Maintenance
08 September 2015
PURCHASING : Incorrect parts ordered
18 August 2015
-19 August 2015
PROJECTS : Document Control
19 August 2015
--DESIGN : Document Control
28 August 2015
PURCHASING : Incorrect parts ordered
15 January 2016
-04 September 2015
PRODUCTION : Damaged Parts
09 February 2015
DESIGN : Design Error
27 August 2015
-01 September 2015
PRODUCTION : Document Control 02 September 2015
DESIGN : Document Control
31 January 2016
-11 September 2015
-11 September 2015
SHEQ : Insufficient procedures in place
01 December 2015
PROJECTS : Wrong Units selected on08
Kylie
September 2015
PRODUCTION : Pillar Wedge Galvanising
25 September
Quality 2015
-15 January 2016
-11 September 2015
PURCHASING : Incorrect parts ordered
23 November 2015
PURCHASING : Incorrect parts ordered
11 September 2015
PRODUCTION : Damaged Parts
21 October 2015
SHEQ : Health & Safety
23 December 2015
PURCHASING : Incorrect parts ordered
18 September 2015
PROJECTS : Stock Control
21 September 2015
-25 September 2015
-28 September 2015
-30 October 2015
PRODUCTION : Poor Equipment Maintenance
30 December 2015
-02 October 2015
PRODUCTION : Damaged Parts
02 October 2015
28.07.2015
28.07.2015
29.07.2015
29.07.2015
30.07.2015
01.08.2015
05.08.2015
06.08.2015
10.08.2015
10.08.2015
12.08.2015
13.08.2015
13.08.2015
13.08.2015
13.08.2015
17.08.2015
18.08.2015
18.08.2015
18.08.2015
21.08.2015
21.08.2015
25.08.2015
25.08.2015
26.08.2015
26.08.2015
01.09.2015
02.09.2015
02.09.2015
03.09.2015
03.09.2015
03.09.2015
08.09.2015
09.09.2015
09.09.2015
10.09.2015
23.11.2015
11.09.2015
16.09.2015
17.09.2015
18.09.2015
21.09.2015
23.09.2015
25.09.2015
27.09.2015
28.09.2015
30.09.2015
30.09.2015
PURCHASING : Incorrect parts ordered
07 October 2015
-30 October 2015
-02 October 2015
PURCHASING : Incorrect parts ordered
05 October 2015
-09 October 2015
-05 October 2015
PRODUCTION : Pillar Wedge Galvanising
07 October
Quality2015
PROJECTS : Document Control
09 October 2015
PROJECTS : Document Control
09 October 2015
PROJECTS : Document Control
09 October 2015
PURCHASING : Items not ordered 30 October 2015
PURCHASING : Incorrect parts ordered
12 October 2015
PRODUCTION : Document Control 16 October 2015
PROJECTS : Document Control
16 October 2015
PURCHASING : Late Deliveries - Hutchinson
16 October
Engineering
2015
-16 October 2015
-05 October 2015
PURCHASING : Incorrect parts ordered
23 October 2015
DESIGN : Design Error
15 January 2016
PURCHASING : Items not ordered 19 October 2015
PROJECTS : Document Control
23 October 2015
-15 October 2015
PROJECTS : Document Control
23 October 2015
PROJECTS : Document Control
23 October 2015
PRODUCTION : Damaged Parts
23 October 2015
PURCHASING : Incorrect parts ordered
23 October 2015
-21 October 2015
PURCHASING : Incorrect parts ordered
22 October 2015
PURCHASING : Incorrect parts ordered
22 October 2015
PURCHASING : Incorrect Part - Cooper
28and
October
Turner
2015
PURCHASING : Late Deliveries - Hutchinson
23 October
Engineering
2015
DISPATCH : Delivery / Collection Discrepancy
26 October 2015
DISPATCH : Delivery / Collection Discrepancy
26 October 2015
PURCHASING : Items not ordered 26 October 2015
-29 October 2015
-28 December 2015
PROJECTS : Stock Control
27 October 2015
-06 November 2015
PURCHASING : Incorrect parts ordered
06 November 2015
GOODS INWARD : Goods In Procedures
28 October
- Unit 2 2015
-06 November 2015
DESIGN : Design Error
29 October 2015
DESIGN : Design Error
06 November 2015
-04 December 2015
SHEQ : Health & Safety
-SHEQ : Health & Safety
-SHEQ : Health & Safety
--
30.09.2015
10.02.2015
02.10.2015
02.10.2015
02.10.2015
05.10.2015
05.10.2015
06.10.2015
07.10.2015
07.10.2015
08.10.2015
09.10.2015
13.10.2015
13.10.2015
14.10.2015
14.10.2015
05.10.2015
15.10.2015
15.10.2015
15.10.2015
15.10.2015
15.10.2015
19.10.2015
19.10.2015
19.10.2015
19.10.2015
21.10.2015
21.10.2015
21.10.2015
21.10.2015
21.10.2015
23.10.2015
24.10.2015
25.10.2015
26.10.2015
26.10.2015
27.10.2015
28.10.2015
06.11.2015
28.10.2015
28.10.2015
28.10.2015
28.10.2015
29.10.2015
30.10.2015
30.10.2015
30.10.2015
PURCHASING : Purchase Order Error31 October 2015
-06 November 2015
-03 November 2015
SHEQ : Health & Safety
30 November 2015
-06 November 2015
PURCHASING : Incorrect parts ordered
09 November 2015
-05 November 2015
-06 November 2015
PURCHASING : Purchase Order Error11 November 2015
-13 November 2015
-05 November 2015
DESIGN : Design Information Unclear30 November 2015
PURCHASING : Items not ordered 05 November 2015
-05 November 2015
PURCHASING : Items not ordered 06 November 2015
PURCHASING : Items not ordered 05 November 2015
PURCHASING : Items not ordered 05 November 2015
-06 November 2015
-06 November 2015
PRODUCTION : Pillar Wedge Galvanising
11 December
Quality 2015
-12 November 2015
GOODS INWARD : Goods In Procedures
13 November
- Unit 2 2015
-13 November 2015
PURCHASING : Incorrect parts ordered
13 November 2015
PROJECTS : Stock Control
16 November 2015
COMMERCIAL : Profitablility
29 February 2016
PURCHASING : Items not ordered 17 November 2015
-17 November 2015
-17 November 2015
-20 November 2015
PURCHASING : Incorrect parts ordered
30 November 2015
DESIGN : Design Error
04 December 2015
-11 December 2015
PRODUCTION : Damaged Parts
26 November 2015
-25 November 2015
PROJECTS : Document Control
04 December 2015
PRODUCTION : Damaged Parts
28 November 2015
-30 November 2015
-28 November 2015
RIGGING : Telecoms Testing and Rigging
01 December
Capabilities
2015
PURCHASING : Incorrect parts ordered
28 November 2015
-04 December 2015
PURCHASING : Poor Quality of Parts01 December 2015
DISPATCH : Delivery / Collection Discrepancy
07 December 2015
PURCHASING : Late Deliveries - John07
Chorley
December 2015
PURCHASING : Late Deliveries - John07
Chorley
December 2015
PURCHASING : Incorrect parts ordered
29 January 2016
31.10.2015
02.11.2015
02.11.2015
03.11.2015
03.11.2015
03.11.2015
04.11.2015
04.11.2015
04.11.2015
05.11.2015
05.11.2015
05.11.2015
05.11.2015
05.11.2015
05.11.2015
05.11.2015
05.11.2015
05.11.2015
05.11.2015
08.11.2015
10.11.2015
11.11.2015
12.11.2015
12.11.2015
14.11.2015
16.11.2015
16.11.2015
16.11.2015
16.11.2015
17.11.2015
17.11.2015
18.11.2015
18.11.2015
18.11.2015
23.11.2015
24.11.2015
25.11.2015
26.11.2015
28.11.2015
28.11.2015
28.11.2015
01.12.2015
01.12.2015
03.12.2015
04.12.2015
04.12.2015
04.12.2015
RIGGING : Quality Control
30 September 2016
PROJECTS : Wrong Units selected on11
Kylie
December 2015
RIGGING : Telecoms Testing and Rigging
14 December
Capabilities
2015
RIGGING : Telecoms Testing and Rigging
16 December
Capabilities
2015
PURCHASING : Incorrect parts ordered
14 December 2015
PURCHASING : Late Deliveries - John11
Chorley
December 2015
PURCHASING : Items not ordered 12 December 2015
-14 December 2015
PURCHASING : Late Deliveries - Hutchinson
14 December
Engineering
2015
DISPATCH : Delivery / Collection Discrepancy
18 December 2015
-18 December 2015
SHEQ : Health & Safety
22 December 2015
PURCHASING : Purchase Order Error15 January 2016
PROJECTS : Document Control
31 January 2016
-08 January 2016
-15 January 2016
PURCHASING : Late Deliveries - Hutchinson
20 AprilEngineering
2016
PURCHASING : Incorrect parts ordered
18 January 2016
PURCHASING : Late Deliveries - WL Cunliffe
18 January
(PGF)
2015
-25 January 2016
PRODUCTION : Document Control 02 February 2016
--PROJECTS : Wrong Units selected on29
Kylie
January 2016
-26 January 2016
PURCHASING : Late Deliveries - Shearfabs
22 February 2016
GOODS INWARD : Goods In Procedures
-- - Unit 2
RIGGING : Telecoms Testing and Rigging
27 January
Capabilities
2016
--SHEQ : Health & Safety
03 February 2016
-02 February 2016
DESIGN : Design Information Unclear05 February 2016
-03 February 2016
DESIGN : Design Information Unclear10 February 2016
-04 February 2016
PURCHASING : Incorrect parts ordered
04 March 2016
PURCHASING : Incorrect parts ordered
02 August 2016
-09 February 2016
-15 February 2016
-19 June 2016
DISPATCH : Delivery / Collection Discrepancy
--29 February 2016
-29 February 2016
-29 February 2016
PROJECTS : Stock Control
26 February 2016
PURCHASING : Incorrect parts ordered
23 February 2016
PRODUCTION : Damaged Parts
29 February 2016
-29 February 2016
07.12.2015
08.12.2015
10.12.2015
10.12.2015
10.12.2015
10.12.2015
12.12.2015
13.12.2015
14.12.2015
15.12.2015
16.12.2015
17.12.2015
30.12.2015
03.01.2016
06.01.2016
09.01.2016
15.03.2016
15.01.2016
15.01.2016
18.01.2016
19.01.2016
21.01.2016
22.01.2016
23.01.2016
24.01.2016
25.01.2016
26.01.2016
26.01.2016
25.01.2016
30.01.2016
02.02.2016
02.02.2016
02.02.2016
04.02.2016
05.02.2016
08.02.2016
09.02.2016
09.02.2016
11.02.2016
12.02.2016
18.02.2016
18.02.2016
18.02.2016
22.02.2016
23.02.2016
24.02.2016
25.02.2016
PRODUCTION : Document Control 29 February 2016
PRODUCTION : Document Control 29 February 2016
DESIGN : Design Information Unclear31 March 2016
-31 March 2016
-04 March 2016
SHEQ : Health & Safety
30 June 2017
---10 June 2016
DISPATCH : Delivery / Collection Discrepancy
04 March 2016
-04 March 2016
-03 October 2016
-04 March 2016
PURCHASING : Incorrect parts ordered
01 April 2016
PRODUCTION : Document Control 20 June 2016
-04 March 2016
-14 March 2016
PROJECTS : Wrong Units selected on23
Kylie
March 2016
-18 March 2016
-03 July 2016
-18 March 2016
SHEQ : Health & Safety
-SHEQ : Health & Safety
-RIGGING : Telecoms Testing and Rigging
17 March
Capabilities
2016
PRODUCTION : Damaged Parts
24 March 2016
PRODUCTION : Document Control 17 March 2016
PURCHASING : Poor Quality of Parts25 March 2016
-18 March 2016
SHEQ : Health & Safety
-GOODS INWARD : Goods In Procedures
-- - Unit 1
SHEQ : Health & Safety
18 March 2016
GOODS INWARD : Goods In Procedures
25 March
- Unit 22016
-10 April 2017
-08 April 2016
-22 March 2016
PRODUCTION : Document Control 22 March 2016
DESIGN : Design Information Unclear05 April 2016
DESIGN : Design Information Unclear05 April 2016
DESIGN : Design Information Unclear05 April 2016
DESIGN : Design Information Unclear05 April 2016
DESIGN : Design Information Unclear10 July 2016
PROJECTS : Document Control
23 March 2016
-31 August 2016
-22 March 2016
PROJECTS : Document Control
31 March 2016
PURCHASING : Purchase Order Error01 April 2016
-08 April 2016
DESIGN : Design Information Unclear29 April 2016
25.02.2016
25.02.2016
25.02.2016
25.02.2016
29.02.2016
01.03.2016
02.03.2016
03.03.2016
03.03.2016
03.03.2016
03.03.2016
03.03.2016
03.03.2016
04.03.2016
04.03.2016
09.03.2016
10.03.2016
11.03.2016
04.03.2016
14.03.2016
15.03.2016
15.03.2016
16.03.2016
16.03.2016
16.03.2016
16.03.2016
17.03.2016
17.03.2016
18.03.2016
18.03.2016
21.03.2016
21.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
22.03.2016
24.03.2016
29.03.2016
30.03.2016
30.03.2016
-08 April 2016
-04 August 2016
PURCHASING : Late Deliveries - Hutchinson
31 March
Engineering
2016
PURCHASING : Incorrect parts ordered
01 April 2016
-01 April 2016
PURCHASING : Incorrect parts ordered
05 April 2016
PURCHASING : Late Deliveries - Hutchinson
04 AprilEngineering
2016
PURCHASING : Late Deliveries - Hutchinson
04 AprilEngineering
2016
-05 April 2016
PROJECTS : Wrong Units selected on06
Kylie
April 2016
--PROJECTS : Pole allocations not matching
08 April 2016
PURCHASING : Late Deliveries - Hutchinson
05 AprilEngineering
2016
PURCHASING : Late Deliveries - Hutchinson
06 AprilEngineering
2016
PURCHASING : Late Deliveries - Hutchinson
06 AprilEngineering
2016
PURCHASING : Fastener Specifications
08 April 2016
-08 April 2016
-15 April 2016
DESIGN : Design Error
11 April 2016
PURCHASING : Late Deliveries - Hutchinson
11 AprilEngineering
2016
PURCHASING : Incorrect parts ordered
23 April 2016
-14 April 2016
PURCHASING : Incorrect parts ordered
12 April 2016
SHEQ : Health & Safety
-DISPATCH : Delivery / Collection Discrepancy
15 April 2016
PROJECTS : Document Control
22 April 2016
PRODUCTION : Machine Breakdown14
- HGG
April 2016
PRODUCTION : Document Control 22 April 2016
PURCHASING : Late Deliveries - Hutchinson
22 AprilEngineering
2016
PURCHASING : Items not ordered 29 April 2016
COMMERCIAL : Personnel Management
-PRODUCTION : Blast and Paint Booth10Quality
June 2016
Control
-30 April 2016
-25 April 2016
PURCHASING : Items not ordered 25 April 2016
-27 April 2016
-28 April 2016
PURCHASING : Incorrect parts ordered
06 May 2016
DESIGN : Design Error
30 November 2016
-06 May 2016
SHEQ : Health & Safety
-PURCHASING : Late Deliveries - Hutchinson
04 MayEngineering
2016
-09 May 2016
PRODUCTION : Damaged Parts
17 May 2016
--RIGGING : Telecoms Testing and Rigging
11 May
Capabilities
2016
DESIGN : Document Control
16 June 2016
30.03.2016
31.03.2016
31.03.2016
01.04.2016
01.04.2016
01.04.2016
02.04.2016
02.04.2016
04.04.2016
04.04.2016
04.04.2016
05.04.2016
05.04.2016
06.04.2016
06.04.2016
07.04.2016
07.04.2016
07.04.2016
08.04.2016
08.04.2016
11.04.2016
12.04.2016
12.04.2016
12.04.2016
13.04.2016
14.04.2016
14.04.2016
18.04.2016
21.04.2016
21.04.2016
21.04.2016
21.04.2016
22.04.2016
22.04.2016
23.04.2016
25.04.2016
28.04.2016
28.04.2016
28.04.2016
29.04.2016
03.05.2016
04.05.2016
06.05.2016
09.05.2016
09.05.2016
10.05.2016
11.05.2016
--PROJECTS : Stock Control
16 May 2016
-14 May 2016
SHEQ : Health & Safety
-SHEQ : Health & Safety
27 May 2016
--PROJECTS : Wrong Units selected on25
Kylie
May 2016
DESIGN : Endurance Foundation Inspection
27 May Process
2016
PROJECTS : Wrong Units selected on25
Kylie
May 2016
PROJECTS : Wrong Units selected on25
Kylie
May 2016
PROJECTS : Wrong Units selected on25
Kylie
May 2016
DESIGN : Endurance Foundation Inspection
31 August
Process
2016
-27 May 2016
-08 July 2016
PURCHASING : Goods sent to the wrong
26 May
delivery
2016address
PROJECTS : Stock Control
02 June 2016
PROJECTS : Wrong Units selected on01
Kylie
June 2016
DESIGN : Design Information Unclear29 July 2016
PROJECTS : Document Control
01 June 2016
GOODS INWARD : Goods In Procedures
06 June
- Unit2016
2
PROJECTS : Wrong Units selected on08
Kylie
June 2016
-29 July 2016
-02 June 2016
PRODUCTION : Damaged Parts
10 June 2016
SHEQ : Health & Safety
08 July 2016
-07 June 2016
---10 June 2016
-10 June 2016
PROJECTS : Document Control
13 June 2016
PRODUCTION : Document Control 10 June 2016
PRODUCTION : Poor Equipment Maintenance
13 June 2016
SHEQ : Health & Safety
--17 June 2016
PRODUCTION : Document Control 10 June 2016
PROJECTS : Document Control
29 June 2016
PRODUCTION : Document Control 10 June 2016
PURCHASING : Incorrect parts ordered
10 June 2016
COMMERCIAL : Kylie Issues
24 June 2016
PRODUCTION : Document Control 29 July 2016
PROJECTS : Document Control
17 June 2016
-30 June 2016
PRODUCTION : Assembly / Parts out15
of June
tolerance
2016to drawings (Been made wrong...)
PRODUCTION : Document Control 17 June 2016
-20 June 2016
PROJECTS : Wrong Units selected on23
Kylie
June 2016
PROJECTS : Wrong Units selected on23
Kylie
June 2016
13.05.2016
13.05.2016
17.05.2016
18.05.2016
20.05.2016
24.05.2016
25.05.2016
25.05.2016
25.05.2016
25.05.2016
25.05.2016
25.05.2016
25.05.2016
25.05.2016
25.05.2016
26.05.2016
26.05.2016
27.05.2016
31.05.2016
31.05.2016
01.06.2016
01.06.2016
01.06.2016
02.06.2016
02.06.2016
06.06.2016
06.06.2016
07.06.2016
07.06.2016
07.06.2016
07.06.2016
08.06.2016
08.06.2016
08.06.2016
08.06.2016
08.06.2016
10.06.2016
10.06.2016
10.06.2016
13.06.2016
14.06.2016
14.06.2016
14.06.2016
15.06.2016
15.06.2016
16.06.2016
16.06.2016
PROJECTS : Wrong Units selected on23
Kylie
June 2016
-24 June 2016
PROJECTS : Wrong Units selected on23
Kylie
June 2016
DESIGN : Design Error
-PRODUCTION : Blast and Paint Booth22Quality
June 2016
Control
PRODUCTION : Document Control 24 July 2016
-20 June 2016
GOODS INWARD : Goods In Procedures
24 June
- Unit2016
1
PURCHASING : Late Deliveries - Hutchinson
22 JuneEngineering
2016
-29 July 2016
-23 June 2016
-05 July 2016
PURCHASING : Items not ordered 06 July 2016
PURCHASING : Goods sent to the wrong
06 July
delivery
2016 address
COMMERCIAL : Personnel Management
23 July 2016
-08 July 2016
PRODUCTION : Document Control 08 July 2016
--PRODUCTION : Document Control 27 July 2016
PRODUCTION : Document Control 27 July 2016
PRODUCTION : Document Control 15 July 2016
PRODUCTION : Document Control 11 July 2016
PRODUCTION : Assembly / Parts out31
of July
tolerance
2016 to drawings (Been made wrong...)
PRODUCTION : Document Control 22 July 2016
GOODS INWARD : Internal Transport-PRODUCTION : Document Control 26 July 2016
PURCHASING : Incorrect parts ordered
20 July 2016
GOODS INWARD : Goods In Procedures
21 July
- Unit
2016
1
PURCHASING : Incorrect parts ordered
15 July 2016
GOODS INWARD : Goods In Procedures
20 July
- Unit
2016
2
-31 July 2016
SHEQ : Health & Safety
--25 July 2016
PURCHASING : Goods sent to the wrong
22 July
delivery
2016 address
PRODUCTION : Document Control 22 July 2016
GOODS INWARD : Goods In Procedures
25 July
- Unit
2016
2
PURCHASING : Late Deliveries - WL Cunliffe
26 July 2016
(PGF)
PURCHASING : Late Deliveries - WL Cunliffe
27 July 2016
(PGF)
DESIGN : Design Error
05 August 2016
GOODS INWARD : Goods In Procedures
28 July
- Unit
2016
2
DESIGN : Design Error
05 August 2016
SHEQ : Health & Safety
01 August 2016
PRODUCTION : Document Control 01 August 2016
PRODUCTION : Document Control 01 August 2016
-05 August 2016
-19 August 2016
PRODUCTION : Blast and Paint Booth14Quality
AugustControl
2016
16.06.2016
16.06.2016
16.06.2016
16.06.2016
16.06.2016
17.06.2016
20.06.2016
21.06.2016
21.06.2016
21.06.2016
23.06.2016
01.07.2016
05.07.2016
05.07.2016
06.07.2016
06.07.2016
06.07.2016
06.07.2016
07.07.2016
07.07.2016
08.07.2016
09.07.2016
10.07.2016
11.07.2016
12.07.2016
12.07.2016
14.07.2016
14.07.2016
14.07.2016
20.07.2016
21.07.2016
22.07.2016
22.07.2016
22.07.2016
22.07.2016
23.07.2016
25.07.2016
25.07.2016
25.07.2016
27.07.2016
28.07.2016
28.07.2016
01.08.2016
01.08.2016
01.08.2016
03.08.2016
10.08.2016
GOODS INWARD : Internal Transport15 November 2016
PURCHASING : Incorrect parts ordered
19 August 2016
ASSEMBLY / FIT OUT : Document Control
24 August 2016
PRODUCTION : Damaged Parts
31 August 2016
PRODUCTION : Blast and Paint Booth19Quality
AugustControl
2016
PRODUCTION : Blast and Paint Booth19Quality
AugustControl
2016
-26 August 2016
PRODUCTION : Assembly / Parts out02
of September
tolerance to2016
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out26
of August
tolerance
2016
to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
26 August 2016
PRODUCTION : Document Control 26 August 2016
RIGGING : Telecoms Testing and Rigging
02 September
Capabilities
2016
-26 August 2016
PRODUCTION : Poor Equipment Maintenance
-RIGGING : Telecoms Testing and Rigging
10 September
Capabilities
2016
DISPATCH : Delivery / Collection Discrepancy
26 August 2016
PROJECTS : Design Concession
09 September 2016
-02 September 2016
-30 September 2016
PROJECTS : Wrong Units selected on30
Kylie
September 2016
PRODUCTION : Blast and Paint Booth07Quality
September
Control
2016
PURCHASING : Incorrect parts ordered
09 September 2016
PRODUCTION : Blast and Paint Booth09Quality
September
Control
2016
PRODUCTION : Blast and Paint Booth09Quality
September
Control
2016
PROJECTS : Wrong Units selected on06
Kylie
September 2016
PRODUCTION : Blast and Paint Booth07Quality
September
Control
2016
PRODUCTION : Blast and Paint Booth09Quality
September
Control
2016
-09 September 2016
-09 September 2016
SHEQ : Health & Safety
04 January 2019
DESIGN : Design Information Unclear21 September 2016
PRODUCTION : Blast and Paint Booth16Quality
September
Control
2016
PRODUCTION : Document Control 12 September 2016
-21 September 2016
PROJECTS : Stock Control
31 January 2017
-28 September 2016
PURCHASING : Items not ordered 16 September 2016
DESIGN : Design Information Unclear16 September 2016
PROJECTS : Stock Control
30 September 2016
PURCHASING : Late Deliveries - Hutchinson
19 September
Engineering
2016
SHEQ : Health & Safety
28 September 2016
SHEQ : Health & Safety
----30 September 2016
PRODUCTION : Document Control 29 September 2016
-26 September 2016
SHEQ : Health & Safety
26 September 2016
12.08.2016
16.08.2016
17.08.2016
17.08.2016
18.08.2016
18.08.2016
18.08.2016
23.08.2016
24.08.2016
24.08.2016
24.08.2016
24.08.2016
25.08.2016
30.08.2016
30.08.2016
26.08.2016
31.08.2016
01.09.2016
01.09.2016
01.09.2016
02.09.2016
02.09.2016
05.09.2016
05.09.2016
06.09.2016
06.09.2016
06.09.2016
06.09.2016
06.09.2016
07.09.2016
07.09.2016
09.09.2016
12.09.2016
13.09.2016
13.09.2016
13.09.2016
13.09.2016
14.09.2016
15.09.2016
15.09.2016
20.09.2016
20.09.2016
21.09.2016
21.09.2016
22.09.2016
22.09.2016
22.09.2016
DESIGN : Document Control
30 September 2016
GOODS INWARD : Goods In Procedures
30 September
- Assembly 2016
/ Fit Out
SHEQ : Health & Safety
-DESIGN : Design Information Unclear28 September 2016
RIGGING : Telecoms Testing and Rigging
07 September
Capabilities
2016
SHEQ : Health & Safety
30 December 2016
PROJECTS : Design Concession
04 October 2016
GOODS INWARD : Goods In Procedures
05 October
- Hutchinson
2016 Street
PRODUCTION : Assembly / Parts out07
of October
tolerance2016
to drawings (Been made wrong...)
SHEQ : Insufficient procedures in place
04 November 2016
PURCHASING : Non Conforming Parts21- October
John Chorley
2016
SHEQ : Health & Safety
07 October 2016
DISPATCH : Delivery / Collection Discrepancy
07 October 2016
PRODUCTION : Damaged Parts
01 November 2016
SHEQ : Weld Repairs
21 October 2016
PRODUCTION : Required date not met
19 October 2016
PRODUCTION : Required date not met
21 October 2016
GOODS INWARD : Goods In Procedures
19 October
- Unit 2 2016
PURCHASING : Incorrect parts ordered
21 October 2016
PURCHASING : Late Deliveries - Hutchinson
20 October
Engineering
2016
PRODUCTION : Assembly / Parts out31
of October
tolerance2016
to drawings (Been made wrong...)
PROJECTS : Document Control
31 October 2016
PRODUCTION : Damaged Parts
31 October 2016
-04 November 2016
PROJECTS : Document Control
04 November 2016
PRODUCTION : Assembly / Parts out01
of December
tolerance to
2016
drawings (Been made wrong...)
PURCHASING : Late Deliveries - Hutchinson
04 November
Engineering
2016
PROJECTS : Document Control
11 November 2016
PROJECTS : Document Control
11 November 2016
PRODUCTION : Damaged Parts
11 November 2016
PRODUCTION : Document Control 09 November 2016
PRODUCTION : Assembly / Parts out09
of November
tolerance to2016
drawings (Been made wrong...)
DESIGN : Design Information Unclear11 November 2016
PURCHASING : Items not ordered 14 November 2016
PROJECTS : Wrong Units selected on11
Kylie
November 2016
DESIGN : Design Information Unclear17 November 2016
PURCHASING : Late Deliveries - Shearfabs
15 November 2016
PRODUCTION : Document Control 15 November 2016
SHEQ : Health & Safety
14 November 2016
PRODUCTION : Assembly / Parts out15
of November
tolerance to2016
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out15
of November
tolerance to2016
drawings (Been made wrong...)
PRODUCTION : Required date not met
17 November 2016
PRODUCTION : Document Control 16 November 2016
-21 November 2016
PRODUCTION : Damaged Parts
24 November 2016
PRODUCTION : Document Control 02 December 2016
PRODUCTION : Assembly / Parts out02
of December
tolerance to
2016
drawings (Been made wrong...)
26.09.2016
26.09.2016
26.09.2016
28.09.2016
28.09.2016
29.09.2016
04.10.2016
05.10.2016
06.10.2016
06.10.2016
06.10.2016
07.10.2016
07.10.2016
10.10.2016
14.10.2016
18.10.2016
19.10.2016
17.10.2016
17.10.2016
19.10.2016
21.10.2016
28.10.2016
31.10.2016
01.11.2016
01.11.2016
03.11.2016
03.11.2016
04.11.2016
04.11.2016
07.11.2016
08.11.2016
08.11.2016
10.11.2016
10.11.2016
10.11.2016
14.11.2016
14.11.2016
14.11.2016
14.11.2016
15.11.2016
15.11.2016
16.11.2016
16.11.2016
22.11.2016
23.11.2016
30.11.2016
01.12.2016
GOODS INWARD : Goods In Procedures
06 December
- Unit 1 2016
PRODUCTION : Assembly / Parts out07
of December
tolerance to
2016
drawings (Been made wrong...)
PRODUCTION : Blast and Paint Booth14Quality
December
Control
2016
PURCHASING : Incorrect parts ordered
09 December 2016
PURCHASING : Late Deliveries - Cooper
09 December
& Turner 2016
PRODUCTION : Document Control -PURCHASING : Late Deliveries - Hutchinson
16 December
Engineering
2016
PRODUCTION : Assembly / Parts out21
of December
tolerance to
2016
drawings (Been made wrong...)
RIGGING : Quality Control
20 December 2016
-23 December 2016
-31 January 2017
-31 January 2017
PRODUCTION : Document Control 12 January 2017
PURCHASING : Late Deliveries - Shearfabs
13 January 2017
PURCHASING : Late Deliveries - WL Cunliffe
16 January
(PGF)
2017
RIGGING : Quality Control
18 January 2017
PRODUCTION : Assembly / Parts out23
of January
tolerance
2017
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out23
of January
tolerance
2017
to drawings (Been made wrong...)
PROJECTS : Wrong Units selected on06
Kylie
February 2017
DESIGN : Design Error
31 January 2017
-27 January 2017
DESIGN : Design Error
03 February 2017
PRODUCTION : Assembly / Parts out03
of February
tolerance2017
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out03
of February
tolerance2017
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out15
of February
tolerance2017
to drawings (Been made wrong...)
-24 March 2017
-24 February 2017
-20 February 2017
-20 February 2017
PURCHASING : Late Deliveries - Hutchinson
21 February
Engineering
2017
-24 February 2017
-28 February 2017
PROJECTS : Wrong Units selected on03
Kylie
March 2017
DESIGN : Design Error
23 February 2017
PRODUCTION : Assembly / Parts out02
of March
tolerance
2017
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out01
of February
tolerance2017
to drawings (Been made wrong...)
-28 March 2017
SHEQ : Insufficient procedures in place
07 March 2017
DESIGN : Design Information Unclear07 March 2017
-21 March 2017
DESIGN : Document Control
10 March 2017
PURCHASING : Non Conforming Parts-- - John Chorley
DESIGN : Design Error
14 March 2017
PRODUCTION : Assembly / Parts out15
of March
tolerance
2017
to drawings (Been made wrong...)
PROJECTS : Wrong Units selected on15
Kylie
March 2017
PRODUCTION : Assembly / Parts out20
of March
tolerance
2017
to drawings (Been made wrong...)
SHEQ : Health & Safety
12 April 2017
06.12.2016
06.12.2016
07.12.2016
08.12.2016
09.12.2016
09.12.2016
13.12.2016
16.12.2016
16.12.2016
20.12.2016
23.12.2016
23.12.2016
11.01.2017
13.01.2017
13.01.2017
17.01.2017
20.01.2017
20.01.2017
23.01.2017
24.01.2017
27.01.2017
27.01.2017
30.01.2017
30.01.2017
15.02.2017
15.02.2017
16.02.2017
17.02.2017
20.02.2017
21.02.2017
23.02.2017
24.02.2017
24.02.2017
24.02.2017
27.02.2017
28.02.2017
28.02.2017
01.03.2017
01.03.2017
07.03.2017
07.03.2017
08.03.2017
11.03.2017
13.03.2017
13.03.2017
15.03.2017
15.03.2017
PRODUCTION : Damaged Parts
17 March 2017
PRODUCTION : Assembly / Parts out24
of March
tolerance
2017
to drawings (Been made wrong...)
SHEQ : Health & Safety
03 April 2017
PURCHASING : Poor Quality of Parts31 March 2017
PRODUCTION : MPC350 Issues
28 March 2017
-31 March 2017
PRODUCTION : MPC350 Issues
29 March 2017
RIGGING : Quality Control
31 March 2017
SHEQ : Health & Safety
10 April 2017
PRODUCTION : Pillar Wedge Galvanising
16 June
Quality
2017
PRODUCTION : Assembly / Parts out11
of April
tolerance
2017to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out21
of April
tolerance
2017to drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts21 April 2017
DESIGN : Design Error
21 April 2017
-24 April 2017
PRODUCTION : Damaged Parts
31 July 2017
SHEQ : Health & Safety
26 April 2017
PRODUCTION : Document Control 02 May 2017
PURCHASING : Poor Quality of Parts05 May 2017
PRODUCTION : Assembly / Parts out05
of May
tolerance
2017 to drawings (Been made wrong...)
SHEQ : Health & Safety
-PRODUCTION : Assembly / Parts out31
of May
tolerance
2017 to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
13 May 2017
DESIGN : Design Information Unclear19 May 2017
-17 May 2017
PRODUCTION : Required date not met
19 May 2017
PURCHASING : Late Deliveries - Hutchinson
18 MayEngineering
2017
PURCHASING : Incorrect parts ordered
22 May 2017
-24 May 2017
-22 May 2017
PURCHASING : Late Deliveries - Hutchinson
24 MayEngineering
2017
PRODUCTION : Document Control 26 May 2017
PRODUCTION : Document Control 26 May 2017
RIGGING : Quality Control
26 May 2017
DESIGN : Document Control
02 June 2017
DESIGN : Design Error
02 June 2017
SHEQ : Health & Safety
14 June 2017
SHEQ : Health & Safety
28 June 2017
-09 June 2017
PRODUCTION : Required date not met
08 June 2017
DESIGN : Design Information Unclear23 June 2017
DESIGN : Design Error
30 June 2017
-13 June 2017
--PRODUCTION : Blast and Paint Booth19Quality
June 2017
Control
-30 June 2017
SHEQ : Health & Safety
15 June 2017
15.03.2017
17.03.2017
20.03.2017
22.03.2017
27.03.2017
28.03.2017
29.03.2017
30.03.2017
05.04.2017
10.04.2017
10.04.2017
12.04.2017
18.04.2017
20.04.2017
22.04.2017
25.04.2017
26.04.2017
29.04.2017
02.05.2017
05.05.2017
11.05.2017
12.05.2017
12.05.2017
15.05.2017
16.05.2017
17.05.2017
17.05.2017
19.05.2017
23.05.2017
23.05.2017
24.05.2017
24.05.2017
24.05.2017
25.05.2017
26.05.2017
26.05.2017
31.05.2017
31.05.2017
05.06.2017
06.06.2017
09.06.2017
12.06.2017
13.06.2017
13.06.2017
14.06.2017
14.06.2017
15.06.2017
PRODUCTION : Assembly / Parts out23
of June
tolerance
2017to drawings (Been made wrong...)
PURCHASING : Incorrect Part - Cooper
01and
January
Turner
2018
GOODS INWARD : Goods In Procedures
20 June
- Unit2017
2
--PRODUCTION : Damaged Parts
31 July 2017
PRODUCTION : Document Control 30 June 2017
-30 June 2017
PURCHASING : Items not ordered 27 June 2017
DESIGN : Design Error
28 June 2017
-28 June 2017
DESIGN : Design Error
28 June 2017
SHEQ : Health & Safety
26 July 2017
DESIGN : Design Information Unclear29 July 2017
-03 July 2017
-10 July 2017
PRODUCTION : Items NOT MADE 03 July 2017
PRODUCTION : Assembly / Parts out14
of July
tolerance
2017 to drawings (Been made wrong...)
PRODUCTION : Items NOT MADE 28 July 2017
PRODUCTION : Damaged Parts
14 July 2017
PURCHASING : Poor Quality of Parts14 July 2017
PURCHASING : Late Deliveries - Shearfabs
10 August 2017
PRODUCTION : Blast and Paint Booth28Quality
July 2017
Control
PRODUCTION : Blast and Paint Booth28Quality
July 2017
Control
PRODUCTION : Assembly / Parts out14
of July
tolerance
2017 to drawings (Been made wrong...)
GOODS INWARD : Goods In Procedures
21 July
- Unit
2017
2
PURCHASING : Late Deliveries - Barrett
20 July
Steel2017
PURCHASING : Late Deliveries - Hutchinson
24 July 2017
Engineering
RIGGING : Quality Control
26 July 2017
-04 August 2017
SHEQ : Health & Safety
31 August 2017
PRODUCTION : Assembly / Parts out02
of August
tolerance
0217
to drawings (Been made wrong...)
SHEQ : Health & Safety
06 September 2017
PRODUCTION : Items NOT MADE 15 August 2017
-14 September 2017
PURCHASING : Late Deliveries - Hutchinson
16 August
Engineering
2017
PRODUCTION : Assembly / Parts out16
of August
tolerance
2017
to drawings (Been made wrong...)
PRODUCTION : Required date not met
23 August 2017
-18 August 2017
PURCHASING : Late Deliveries - Hutchinson
25 August
Engineering
2017
PRODUCTION : Items NOT MADE 23 August 2017
DESIGN : Design Error
25 August 2017
-01 September 2017
PURCHASING : Late Deliveries - Hutchinson
04 September
Engineering
2017
PURCHASING : Late Deliveries - Shearfabs
06 September 2017
SHEQ : Health & Safety
10 September 2017
PURCHASING : Late Deliveries - Hutchinson
05 September
Engineering
2017
PURCHASING : Incorrect parts ordered
05 September 2017
16.06.2017
16.06.2017
20.06.2017
22.06.2017
26.06.2017
26.06.2017
26.06.2017
27.06.2017
28.06.2017
28.06.2017
28.06.2017
28.06.2017
30.06.2017
30.06.2017
03.07.2017
06.07.2017
06.07.2017
06.07.2017
07.07.2017
07.07.2017
08.07.2017
10.07.2017
11.07.2017
12.07.2017
20.07.2017
20.07.2017
22.07.2017
25.07.2017
26.07.2017
31.07.2017
31.07.2017
02.08.2017
07.08.2017
14.08.2017
15.08.2017
15.08.2017
18.08.2017
18.08.2017
22.08.2017
23.08.2017
23.08.2017
30.08.2017
04.09.2017
04.09.2017
04.09.2017
04.09.2017
05.09.2017
PRODUCTION : Assembly / Parts out19
of September
tolerance to2017
drawings (Been made wrong...)
PURCHASING : Late Deliveries - Hutchinson
06 September
Engineering
2017
PURCHASING : Late Deliveries - Hutchinson
07 September
Engineering
2017
PRODUCTION : Assembly / Parts out15
of September
tolerance to2017
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out15
of September
tolerance to2017
drawings (Been made wrong...)
PRODUCTION : Damaged Parts
31 October 2017
PROJECTS : Document Control
15 September 2017
PURCHASING : Non Conforming Parts15- September
Derbyshire &
2017
Sons
PURCHASING : Poor Quality of Parts15 September 2017
RIGGING : Quality Control
14 September 2017
-22 September 2017
PURCHASING : Late Deliveries - Hutchinson
18 September
Engineering
2017
-18 September 2017
SHEQ : Health & Safety
20 October 2017
PROJECTS : Wrong Units selected on29
Kylie
September 2017
RIGGING : Quality Control
27 September 2017
-31 January 2018
PRODUCTION : Assembly / Parts out27
of September
tolerance to2017
drawings (Been made wrong...)
-29 September 2017
PURCHASING : Purchase Order Error29 September 2017
PRODUCTION : Assembly / Parts out04
of October
tolerance2017
to drawings (Been made wrong...)
PURCHASING : Purchase Order Error13 October 2017
-03 November 2017
-13 October 2017
PRODUCTION : Assembly / Parts out13
of October
tolerance2017
to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
18 December 2017
PURCHASING : Late Deliveries - Barrett
20 October
Steel
2017
PRODUCTION : Assembly / Parts out16
of October
tolerance2017
to drawings (Been made wrong...)
-20 October 2017
-20 October 2017
PRODUCTION : Assembly / Parts out18
of October
tolerance2017
to drawings (Been made wrong...)
DESIGN : Design Information Unclear25 October 2017
PURCHASING : Late Deliveries - Barrett
-- Steel
-03 November 2017
--PRODUCTION : Assembly / Parts out06
of November
tolerance to2017
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out15
of November
tolerance to2017
drawings (Been made wrong...)
PURCHASING : Items not ordered 06 November 2017
DESIGN : Design Information Unclear07 November 2017
-07 November 2017
PRODUCTION : Document Control 15 November 2017
PURCHASING : Late Deliveries - Shearfabs
09 November 2017
RIGGING : Quality Control
15 November 2017
PROJECTS : Wrong Units selected on15
Kylie
November 2017
--PRODUCTION : Assembly / Parts out16
of November
tolerance to2017
drawings (Been made wrong...)
GOODS INWARD : Internal Transport21 November 2017
05.09.2017
06.09.2017
07.09.2017
08.09.2017
08.09.2017
08.09.2017
11.09.2017
12.09.2017
12.09.2017
14.09.2017
14.09.2017
18.09.2017
18.09.2017
20.09.2017
22.09.2017
25.09.2017
26.09.2017
26.09.2017
26.09.2017
28.09.2017
02.10.2017
03.10.2017
03.10.2017
04.10.2017
04.10.2017
05.10.2017
13.10.2017
13.10.2017
13.10.2017
13.10.2017
17.10.2017
17.10.2017
24.10.2017
02.11.2017
02.11.2017
03.11.2017
04.11.2017
06.11.2017
07.11.2017
07.11.2017
08.11.2017
09.11.2017
14.11.2017
14.11.2017
16.11.2017
16.11.2017
21.11.2017
-01 February 2018
PROJECTS : Document Control
23 November 2017
PRODUCTION : Assembly / Parts out01
of December
tolerance to
2017
drawings (Been made wrong...)
RIGGING : Telecoms Testing and Rigging
28 November
Capabilities
2017
GOODS INWARD : Goods In Procedures
06 December
- Unit 2 2017
PROJECTS : Document Control
08 December 2017
SHEQ : Health & Safety
08 December 2017
ASSEMBLY / FIT OUT : Document Control
05 December 2017
COMMERCIAL : Kylie Issues
31 January 2018
COMMERCIAL : Kylie Issues
04 December 2017
PURCHASING : Items not ordered 08 December 2017
SHEQ : Health & Safety
-SHEQ : Health & Safety
--08 December 2017
PROJECTS : Document Control
08 December 2017
--SHEQ : Health & Safety
01 January 2018
PROJECTS : Document Control
18 December 2017
PRODUCTION : Assembly / Parts out20
of December
tolerance to
2017
drawings (Been made wrong...)
PRODUCTION : Required date not met
22 December 2017
----PRODUCTION : Assembly / Parts out05
of January
tolerance
2018
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out21
of December
tolerance to
2017
drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts05 January 2018
-05 January 2018
--ASSEMBLY / FIT OUT : Document Control
12 January 2018
-10 January 2018
-10 January 2018
DISPATCH : Delivery / Collection Discrepancy
04 January 2018
DESIGN : Document Control
12 January 2018
-10 January 2018
SHEQ : Health & Safety
11 January 2018
SHEQ : Health & Safety
12 January 2018
PRODUCTION : Required date not met
15 January 2018
PRODUCTION : Assembly / Parts out21
of January
tolerance
2018
to drawings (Been made wrong...)
PRODUCTION : Damaged Parts
24 January 2018
PRODUCTION : Required date not met
19 January 2018
PURCHASING : Late Deliveries - Hutchinson
19 January
Engineering
2018
-24 January 2018
PURCHASING : Late Deliveries - Hutchinson
25 January
Engineering
2018
PRODUCTION : Items NOT MADE 26 January 2018
RIGGING : Telecoms Testing and Rigging
31 January
Capabilities
2018
--PRODUCTION : Assembly / Parts out29
of January
tolerance
2018
to drawings (Been made wrong...)
SHEQ : Health & Safety
03 February 2018
09.02.2018
23.11.2017
27.11.2017
27.11.2017
28.11.2017
01.12.2017
04.12.2017
04.12.2017
04.12.2017
04.12.2017
05.12.2017
07.12.2017
07.12.2017
08.12.2017
08.12.2017
11.12.2017
11.12.2017
11.12.2017
13.12.2017
15.12.2017
20.12.2017
20.12.2017
20.12.2017
21.12.2017
22.12.2017
22.12.2017
03.01.2018
03.01.2018
04.01.2018
04.01.2018
04.01.2018
08.01.2018
09.01.2018
11.01.2018
11.01.2018
15.01.2018
17.01.2018
18.01.2018
19.01.2018
19.01.2018
19.01.2018
25.01.2018
25.01.2018
27.01.2018
29.01.2018
29.01.2018
25.01.2018
-08 February 2018
SHEQ : Health & Safety
09 February 2018
GOODS INWARD : Goods In Procedures
14 February
- Unit 1 2018
PRODUCTION : Assembly / Parts out16
of February
tolerance2018
to drawings (Been made wrong...)
PRODUCTION : Document Control 28 February 2018
PURCHASING : Late Deliveries - Alternative
23 February
Steel 2018
GOODS INWARD : Goods In Procedures
02 March
- Unit 12018
-27 February 2018
PRODUCTION : MPC350 Issues
31 March 2018
PROJECTS : Pole allocations not matching
02 March 2018
PURCHASING : Supplier paperwork incorrect
07 March 2018
-05 March 2018
PRODUCTION : Assembly / Parts out14
of March
tolerance
2018
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out07
of March
tolerance
2018
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out08
of March
tolerance
2018
to drawings (Been made wrong...)
PROJECTS : Stock Control
14 March 2018
-12 March 2018
DESIGN : Design Information Unclear23 March 2018
PURCHASING : Fastener Specifications
23 March 2018
-16 March 2018
PROJECTS : Document Control
16 March 2018
PURCHASING : Incorrect parts ordered
23 March 2018
SHEQ : Health & Safety
16 March 2018
PURCHASING : Poor Quality of Parts23 March 2018
-26 March 2018
PRODUCTION : Document Control 30 March 2018
-27 April 2018
GOODS INWARD : Goods In Procedures
10 April
- Unit2018
2
PURCHASING : Incorrect parts ordered
09 April 2018
PURCHASING : Poor Quality of Parts18 April 2018
GOODS INWARD : Goods In Procedures
18 April
- Unit2018
2
GOODS INWARD : Goods In Procedures
18 April
- Unit2018
2
PRODUCTION : Required date not met
18 April 2018
-18 April 2018
PROJECTS : Wrong Units selected on18
Kylie
April 2018
PURCHASING : Late Deliveries - Tata 18
Steel
April
(Plates)
2018
SHEQ : Health & Safety
22 March 2018
PRODUCTION : Assembly / Parts out02
of May
tolerance
2018 to drawings (Been made wrong...)
RIGGING : Quality Control
03 August 2018
-03 May 2018
GOODS INWARD : Goods In Procedures
09 May
- Unit
2018
1
PRODUCTION : Assembly / Parts out03
of May
tolerance
2018 to drawings (Been made wrong...)
-18 May 2018
-18 May 2018
-18 May 2018
PRODUCTION : Assembly / Parts out08
of May
tolerance
2018 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out08
of May
tolerance
2018 to drawings (Been made wrong...)
06.02.2018
06.02.2018
09.02.2018
13.02.2018
14.02.2018
21.02.2018
23.02.2018
23.02.2018
23.02.2018
26.02.2018
01.03.2018
02.03.2018
06.03.2018
07.03.2018
07.03.2018
07.03.2018
12.03.2018
16.03.2018
16.03.2018
16.03.2018
16.03.2018
16.03.2018
20.03.2018
22.03.2018
26.03.2018
28.03.2018
29.03.2018
03.04.2018
05.04.2018
10.04.2018
13.04.2018
13.04.2018
13.04.2018
13.04.2018
13.04.2018
13.04.2018
22.03.2018
01.05.2018
01.05.2018
02.05.2018
02.05.2018
03.05.2018
09.05.2018
09.05.2018
09.05.2018
09.05.2018
09.05.2018
-18 May 2018
-15 May 2018
-21 May 2018
-25 May 2018
-22 May 2018
-22 May 2018
-22 May 2018
PRODUCTION : Assembly / Parts out28
of June
tolerance
2018to drawings (Been made wrong...)
-24 May 2018
PRODUCTION : Poor Equipment Maintenance
29 May 2018
PURCHASING : Poor Quality of Parts29 May 2018
SHEQ : Health & Safety
08 June 2018
SHEQ : Health & Safety
08 June 2018
SHEQ : Health & Safety
08 June 2018
PRODUCTION : Document Control 13 June 2018
-13 June 2018
GOODS INWARD : Goods In Procedures
13 June
- Unit2018
2
PRODUCTION : Document Control 14 June 2018
PURCHASING : Late Deliveries - Hutchinson
11 JuneEngineering
2018
DISPATCH : Delivery / Collection Discrepancy
27 June 0018
PRODUCTION : Machine Breakdown29
- AMADA
June 2018
PURCHASING : Incorrect parts ordered
29 June 2018
PURCHASING : Purchase Order Error05 July 2018
DISPATCH : Delivery / Collection Discrepancy
27 June 2018
PURCHASING : Purchase Order Error03 July 2018
PRODUCTION : Assembly / Parts out04
of July
tolerance
2018 to drawings (Been made wrong...)
DISPATCH : Delivery / Collection Discrepancy
27 June 2018
-13 July 2018
PURCHASING : Items not ordered 05 July 2018
PRODUCTION : Required date not met
04 July 2018
PRODUCTION : Machine Breakdown20
- AMADA
July 2018
-04 July 2018
-09 July 2018
PRODUCTION : Damaged Parts
20 July 2018
ASSEMBLY / FIT OUT : Document Control
16 July 2018
SHEQ : Insufficient procedures in place
10 July 2018
PROJECTS : Wrong Units selected on12
Kylie
July 2018
PRODUCTION : Assembly / Parts out11
of July
tolerance
2018 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out11
of July
tolerance
2018 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out11
of July
tolerance
2018 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out12
of July
tolerance
2018 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out12
of July
tolerance
2018 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out13
of July
tolerance
2018 to drawings (Been made wrong...)
-20 July 2018
PRODUCTION : Assembly / Parts out13
of July
tolerance
2018 to drawings (Been made wrong...)
PRODUCTION : Damaged Parts
20 July 2018
PRODUCTION : Assembly / Parts out05
of July
tolerance
2018 to drawings (Been made wrong...)
10.05.2018
15.05.2018
17.05.2018
18.05.2018
21.05.2018
21.05.2018
21.05.2018
22.05.2018
22.05.2018
22.05.2018
24.05.2018
31.05.2018
31.05.2018
31.05.2018
11.06.2018
12.06.2018
12.06.2018
13.06.2018
26.06.2018
28.06.2018
28.06.2018
28.06.2018
28.06.2018
29.06.2018
29.06.2018
29.06.2018
02.07.2018
02.07.2018
02.07.2018
03.07.2018
04.07.2018
04.07.2018
04.07.2018
04.07.2018
10.07.2018
10.07.2018
11.07.2018
11.07.2018
11.07.2018
11.07.2018
12.07.2018
12.07.2018
12.07.2018
12.07.2018
13.07.2018
13.07.2018
16.07.2018
PURCHASING : Late Deliveries - Hutchinson
17 July 2018
Engineering
DISPATCH : Delivery / Collection Discrepancy
13 July 2018
PRODUCTION : Machine Breakdown17
- AMADA
July 2018
-17 July 2018
-17 July 2018
PRODUCTION : Assembly / Parts out17
of July
tolerance
2018 to drawings (Been made wrong...)
PROJECTS : Wrong Units selected on26
Kylie
July 2018
PROJECTS : Document Control
26 July 2018
PROJECTS : Wrong Units selected on27
Kylie
July 2018
PURCHASING : Items not ordered 23 July 2018
PURCHASING : Supplier paperwork incorrect
31 July 2018
-26 July 2018
SHEQ : Health & Safety
03 August 2018
PRODUCTION : Blast and Paint Booth31Quality
AugustControl
2018
SHEQ : Health & Safety
17 August 2018
PURCHASING : Purchase Order Error21 September 2018
PRODUCTION : Assembly / Parts out12
of September
tolerance to2018
drawings (Been made wrong...)
PURCHASING : Late Deliveries - Shearfabs
30 August 2018
PROJECTS : Wrong Units selected on05
Kylie
September 2018
-03 September 2018
-10 September 2018
-21 September 2018
PROJECTS : Document Control
28 September 2018
-09 October 2018
PURCHASING : Non Conforming Parts01- October
John Chorley
2018
PURCHASING : Poor Quality of Parts02 October 2018
-02 October 2018
-05 October 2018
RIGGING : Quality Control
03 October 2018
DESIGN : Design Error
05 October 2018
PRODUCTION : Assembly / Parts out09
of October
tolerance0018
to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
09 October 2018
PRODUCTION : Assembly / Parts out10
of October
tolerance2018
to drawings (Been made wrong...)
PROJECTS : Document Control
19 October 2018
PROJECTS : Document Control
19 October 2018
PROJECTS : Document Control
19 October 2018
-08 November 2018
GOODS INWARD : Goods In Procedures
19 October
- Unit 2 2018
PURCHASING : Purchase Order Error03 November 2018
PROJECTS : Document Control
03 November 2018
PROJECTS : Wrong Units selected on18
Kylie
October 2018
PROJECTS : Document Control
09 November 2018
DISPATCH : Delivery / Collection Discrepancy
30 October 2018
PURCHASING : Poor Quality of Parts28 November 2018
PRODUCTION : Assembly / Parts out06
of November
tolerance to2018
drawings (Been made wrong...)
-06 November 2018
PURCHASING : Poor Quality of Parts14 November 2018
17.07.2018
17.07.2018
17.07.2018
17.07.2018
17.07.2018
17.07.2018
19.07.2018
19.07.2018
20.07.2018
20.07.2018
23.07.2018
26.07.2014
30.07.2018
13.08.2018
14.08.2018
17.08.2018
29.08.2018
29.08.2018
31.08.2018
03.09.2018
07.09.2018
18.09.2018
21.09.2018
25.09.2018
25.09.2018
01.10.2018
01.10.2018
02.10.2018
02.10.2018
03.10.2018
09.10.2018
09.10.2018
10.10.2018
05.10.2018
05.10.2018
10.10.2018
11.10.2018
17.10.2018
17.10.2018
17.10.2018
18.10.2018
25.10.2018
30.10.2018
31.10.2018
05.11.2018
06.11.2018
07.11.2018
-30 November 2018
PURCHASING : Incorrect parts ordered
16 November 2018
-09 November 2018
PURCHASING : Supplier paperwork incorrect
16 November 2018
PURCHASING : Incorrect parts ordered
14 November 2018
DESIGN : Design Information Unclear30 November 2018
PRODUCTION : Items NOT MADE 23 November 2018
PRODUCTION : Assembly / Parts out07
of December
tolerance to
2018
drawings (Been made wrong...)
-11 December 2018
PRODUCTION : Assembly / Parts out14
of December
tolerance to
2018
drawings (Been made wrong...)
-21 December 2018
PURCHASING : Goods sent to the wrong
04 January
delivery2019
address
-19 December 2018
DISPATCH : Delivery / Collection Discrepancy
19 December 2018
SHEQ : Insufficient procedures in place
04 January 2019
GOODS INWARD : Goods In Procedures
16 January
- Unit 1 2019
SHEQ : Health & Safety
07 January 2019
PURCHASING : Late Deliveries - Hutchinson
31 January
Engineering
2019
PURCHASING : Supplier paperwork incorrect
24 January 2019
COMMERCIAL : Profitablility
18 January 2019
COMMERCIAL : Profitablility
18 January 2019
PURCHASING : Items not ordered 15 February 2019
PRODUCTION : Assembly / Parts out16
of January
tolerance
2019
to drawings (Been made wrong...)
PURCHASING : Goods sent to the wrong
22 January
delivery2019
address
-25 January 2019
-25 January 2019
-01 February 2019
PRODUCTION : Assembly / Parts out06
of February
tolerance2019
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out12
of February
tolerance2019
to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
18 February 2019
PRODUCTION : Assembly / Parts out13
of February
tolerance2019
to drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts15 February 2019
GOODS INWARD : Goods In Procedures
06 March
- Unit 22019
SHEQ : Health & Safety
22 February 2019
-04 March 2019
-05 March 2019
-20 March 2019
-06 March 2019
PRODUCTION : Assembly / Parts out20
of March
tolerance
2019
to drawings (Been made wrong...)
DESIGN : Design Information Unclear28 March 2019
PURCHASING : Items not ordered 15 March 2019
PURCHASING : Incorrect parts ordered
20 March 2019
-20 March 2019
DESIGN : Design Information Unclear22 March 2019
PRODUCTION : Assembly / Parts out29
of March
tolerance
2019
to drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts20 March 2019
DESIGN : Design Error
20 March 2019
08.11.2018
09.11.2018
09.11.2018
12.11.2018
13.11.2018
20.11.2018
22.11.2018
04.12.2018
07.12.2018
12.12.2018
12.12.2018
14.12.2018
14.12.2018
14.12.2018
19.12.2018
02.01.2019
07.01.2019
10.01.2019
10.01.2019
11.01.2019
11.01.2019
14.01.2019
15.01.2019
15.01.2019
24.01.2019
28.01.2019
30.01.2019
06.02.2019
08.02.2019
12.02.2019
12.02.2019
14.02.2019
20.02.2019
14.02.2019
25.02.2019
04.03.2019
05.03.2019
05.03.2019
13.03.2019
14.03.2019
14.03.2019
15.03.2019
20.03.2019
20.03.2019
20.03.2019
20.03.2019
20.03.2019
GOODS INWARD : Internal Transport29 March 2019
COMMERCIAL : Profitablility
08 April 2019
PURCHASING : Non Conforming Parts04- April
Derbyshire
2019 & Sons
GOODS INWARD : Goods In Procedures
02 April
- Unit2019
2
COMMERCIAL : Profitablility
04 April 2019
-05 April 2019
PROJECTS : Stock Control
12 April 2019
-05 April 2019
PROJECTS : Wrong Units selected on12
Kylie
April 2019
PRODUCTION : Pillar Wedge Lost Items
12 April 2019
PRODUCTION : Assembly / Parts out19
of April
tolerance
2019to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out30
of April
tolerance
2019to drawings (Been made wrong...)
-17 April 2019
-17 April 2019
PRODUCTION : Assembly / Parts out19
of April
tolerance
2019to drawings (Been made wrong...)
DESIGN : Document Control
23 April 2019
DESIGN : Document Control
23 April 2019
PRODUCTION : Pillar Wedge Galvanising
23 April
Quality
2019
SHEQ : Health & Safety
26 April 2019
RIGGING : Telecoms Testing and Rigging
10 May
Capabilities
2019
PRODUCTION : Assembly / Parts out24
of May
tolerance
2019 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out24
of May
tolerance
2019 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out31
of May
tolerance
2019 to drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts22 May 2019
PRODUCTION : Document Control 14 May 2019
-14 May 2019
PURCHASING : Late Deliveries - Shearfabs
29 May 2019
GOODS INWARD : Goods In Procedures
31 May
- Unit
2019
2
-07 June 2019
-10 June 2019
PURCHASING : Poor Quality of Parts12 June 2019
DESIGN : Design Error
31 October 2019
-18 June 2019
PURCHASING : Late Deliveries - Shearfabs
18 June 2019
PURCHASING : Non Conforming Parts28- June
John 2019
Chorley
SHEQ : Health & Safety
28 June 2019
SHEQ : Health & Safety
21 June 2019
SHEQ : Health & Safety
-PURCHASING : Supplier paperwork incorrect
24 June 2019
PURCHASING : Poor Quality of Parts24 June 2019
PURCHASING : Poor Quality of Parts24 June 2019
SHEQ : Health & Safety
28 June 2019
PURCHASING : Poor Quality of Parts03 July 2019
------DESIGN : Design Error
03 July 2019
26.03.2019
01.04.2019
02.04.2019
03.04.2019
03.04.2019
03.04.2019
04.04.2019
04.04.2019
04.04.2019
08.04.2019
10.04.2019
16.04.2019
16.04.2019
16.04.2019
17.04.2019
23.04.2019
23.04.2019
23.04.2019
16.04.2019
10.05.2019
16.05.2019
16.05.2019
20.05.2019
20.05.2019
20.05.2019
20.05.2019
29.05.2019
31.05.2019
31.05.2019
10.06.2019
10.06.2019
12.06.2019
17.06.2019
18.06.2019
19.06.2019
19.06.2019
19.06.2019
19.06.2019
24.06.2019
24.06.2019
24.06.2019
25.06.2019
26.06.2019
26.06.2019
26.06.2019
26.06.2019
27.06.2019
PURCHASING : Late Deliveries - Hutchinson
27 JuneEngineering
2019
PRODUCTION : Damaged Parts
10 July 2019
GOODS INWARD : Goods In Procedures
12 July
- Assembly
2019 / Fit Out
PRODUCTION : Assembly / Parts out16
of July
tolerance
2019 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out17
of July
tolerance
2019 to drawings (Been made wrong...)
-17 July 2019
-17 July 2019
PRODUCTION : Items NOT MADE 18 July 2019
PRODUCTION : Items NOT MADE 14 August 2019
PRODUCTION : Assembly / Parts out19
of July
tolerance
2019 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out19
of July
tolerance
2019 to drawings (Been made wrong...)
-19 July 2019
PRODUCTION : Items NOT MADE 24 July 2019
-16 August 2019
-16 August 2019
PURCHASING : Non Conforming Parts16- August
John Chorley
2019
PRODUCTION : Assembly / Parts out16
of August
tolerance
2019
to drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts31 August 2019
DESIGN : Document Control
28 August 2019
GOODS INWARD : Goods In Procedures
30 August
- Unit 22019
PRODUCTION : Assembly / Parts out04
of September
tolerance to2019
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out04
of September
tolerance to2019
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out03
of September
tolerance to2019
drawings (Been made wrong...)
DISPATCH : Delivery / Collection Discrepancy
09 September 2019
SHEQ : Insufficient procedures in place
06 September 2019
PRODUCTION : Assembly / Parts out11
of September
tolerance to2019
drawings (Been made wrong...)
DESIGN : Design Error
06 September 2019
DISPATCH : Delivery / Collection Discrepancy
09 September 2019
DISPATCH : Delivery / Collection Discrepancy
11 September 2019
DISPATCH : Delivery / Collection Discrepancy
11 September 2019
DISPATCH : Delivery / Collection Discrepancy
11 September 2019
PURCHASING : Late Deliveries - Shearfabs
17 September 2019
-18 September 2019
PRODUCTION : Assembly / Parts out24
of September
tolerance to2019
drawings (Been made wrong...)
SHEQ : Health & Safety
27 September 2019
RIGGING : Quality Control
03 January 2020
PRODUCTION : Items NOT MADE 09 October 2019
-31 October 2019
-11 October 2019
PRODUCTION : Assembly / Parts out21
of October
tolerance2019
to drawings (Been made wrong...)
PURCHASING : Late Deliveries - Shearfabs
30 October 2019
PURCHASING : Poor Quality of Parts08 November 2019
PURCHASING : Poor Quality of Parts08 November 2019
PRODUCTION : Damaged Parts
08 November 2019
PRODUCTION : Assembly / Parts out08
of November
tolerance to2019
drawings (Been made wrong...)
PRODUCTION : Blast and Paint Booth08Quality
November
Control
2019
PRODUCTION : Pillar Wedge Galvanising
11 November
Quality 2019
27.06.2019
05.07.2019
12.07.2019
12.07.2019
15.07.2019
16.07.2019
16.07.2019
17.07.2019
17.07.2019
18.07.2019
18.07.2019
19.07.2019
23.07.2019
13.08.2019
13.08.2019
14.08.2019
14.08.2019
21.08.2019
27.08.2019
30.08.2019
03.09.2019
03.09.2019
03.09.2019
04.09.2019
04.09.2019
05.09.2019
05.09.2019
07.09.2019
07.09.2019
07.09.2019
07.09.2019
17.09.2019
17.09.2019
19.09.2019
20.09.2019
02.10.2019
07.10.2019
09.10.2019
10.10.2019
18.10.2019
30.10.2019
06.11.2019
06.11.2019
06.11.2019
06.11.2019
06.11.2019
08.11.2019
PRODUCTION : Pillar Wedge Galvanising
11 November
Quality 2019
PRODUCTION : Damaged Parts
13 November 2019
-06 December 2019
PRODUCTION : Assembly / Parts out05
of December
tolerance to
2019
drawings (Been made wrong...)
SHEQ : Health & Safety
06 December 2019
DESIGN : Design Information Unclear03 January 2020
--PURCHASING : Goods sent to the wrong
07 January
delivery2020
address
PRODUCTION : Assembly / Parts out15
of January
tolerance
2020
to drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts20 January 2020
PRODUCTION : Assembly / Parts out03
of February
tolerance2020
to drawings (Been made wrong...)
PRODUCTION : Items NOT MADE 17 January 2020
PRODUCTION : Assembly / Parts out22
of January
tolerance
2020
to drawings (Been made wrong...)
SHEQ : Health & Safety
30 September 2020
SHEQ : Health & Safety
24 June 2020
PRODUCTION : Assembly / Parts out29
of January
tolerance
2020
to drawings (Been made wrong...)
DESIGN : Design Error
29 January 2020
-24 January 2020
PRODUCTION : Assembly / Parts out28
of February
tolerance2020
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out03
of February
tolerance2020
to drawings (Been made wrong...)
-07 February 2020
-05 February 2020
PRODUCTION : Assembly / Parts out12
of February
tolerance2020
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out26
of February
tolerance2020
to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
07 February 2020
PRODUCTION : Damaged Parts
13 February 2020
SHEQ : Insufficient procedures in place
28 February 2020
PRODUCTION : Damaged Parts
06 February 2020
-19 February 2020
PURCHASING : Items not ordered 18 February 2020
PRODUCTION : Assembly / Parts out25
of February
tolerance2020
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out25
of February
tolerance2020
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out26
of February
tolerance2020
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out26
of February
tolerance2020
to drawings (Been made wrong...)
DISPATCH : Delivery / Collection Discrepancy
04 March 2020
GOODS INWARD : Goods In Procedures
31 March
- Assembly
2020/ Fit Out
DISPATCH : Delivery / Collection Discrepancy
28 February 2020
-28 February 2020
SHEQ : Health & Safety
--13 March 2020
PRODUCTION : Damaged Parts
13 March 2020
PRODUCTION : Assembly / Parts out09
of March
tolerance
2020
to drawings (Been made wrong...)
DESIGN : Document Control
13 March 2020
PURCHASING : Goods sent to the wrong
11 March
delivery
2020
address
-11 March 2020
PRODUCTION : Assembly / Parts out18
of March
tolerance
2020
to drawings (Been made wrong...)
-18 March 2020
08.11.2019
13.11.2019
04.12.2019
04.12.2019
06.12.2019
03.01.2020
07.01.2020
07.01.2020
10.01.2020
13.01.2020
15.01.2020
16.01.2020
16.01.2020
16.01.2020
17.01.2020
24.01.2020
24.01.2020
24.01.2020
27.01.2020
31.01.2020
03.02.2020
03.02.2020
05.02.2020
05.02.2020
05.02.2020
06.02.2020
06.02.2020
06.02.2020
12.02.2020
17.02.2020
25.02.2020
25.02.2020
26.02.2020
26.02.2020
26.02.2020
26.02.2020
28.02.2020
28.02.2020
03.03.2020
04.03.2020
06.03.2020
09.03.2020
09.03.2020
10.03.2020
10.03.2020
10.03.2020
11.03.2020
PROJECTS : Document Control
18 March 2020
PRODUCTION : Assembly / Parts out12
of March
tolerance
2020
to drawings (Been made wrong...)
-12 March 2020
PURCHASING : Incorrect parts ordered
19 March 2020
--DISPATCH : Delivery / Collection Discrepancy
13 March 2020
PURCHASING : Purchase Order Error13 March 2020
-20 March 2020
PRODUCTION : Assembly / Parts out15
of March
tolerance
2020
to drawings (Been made wrong...)
-31 March 2020
-18 March 2020
PURCHASING : Poor Quality of Parts01 April 2020
-03 April 2020
ASSEMBLY / FIT OUT : Document Control
10 April 2020
PRODUCTION : Assembly / Parts out02
of April
tolerance
0020to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
07 April 2020
DESIGN : Design Information Unclear17 April 2020
DESIGN : Design Information Unclear17 April 2020
PLANT - Damages
20 April 2020
PRODUCTION : Assembly / Parts out24
of April
tolerance
2020to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out24
of April
tolerance
2020to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out22
of April
tolerance
2020to drawings (Been made wrong...)
-24 April 2020
PURCHASING : Items not ordered 01 May 2020
-24 April 2020
-24 April 2020
PRODUCTION : Blast and Paint Booth08Quality
May 2020
Control
DISPATCH : Delivery / Collection Discrepancy
28 April 2020
-04 May 2020
-04 May 2020
GOODS INWARD : Goods In Procedures
30 April
- Assembly
2020 / Fit Out
PRODUCTION : Pillar Wedge Galvanising
29 May
Quality
2020
DESIGN : Design Error
30 April 2020
PRODUCTION : Document Control 08 May 2020
SHEQ : Health & Safety
08 May 2020
DESIGN : Design Error
05 May 2020
SHEQ : Health & Safety
22 May 2020
--PRODUCTION : Damaged Parts
29 May 2020
PRODUCTION : Damaged Parts
22 May 2020
SHEQ : Health & Safety
22 May 2020
DISPATCH : Delivery / Collection Discrepancy
22 May 2020
PRODUCTION : Assembly / Parts out27
of May
tolerance
2020 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out28
of May
tolerance
2020 to drawings (Been made wrong...)
---28 February 2021
PRODUCTION : Damaged Parts
--
11.03.2020
11.03.2020
12.03.2020
12.03.2020
12.03.2020
13.03.2020
21.02.2020
13.03.2020
15.03.2020
17.03.2020
18.03.2020
24.03.2020
25.03.2020
30.03.2020
06.04.2020
07.04.2020
17.04.2020
17.04.2020
20.04.2020
20.04.2020
20.04.2020
22.04.2020
23.04.2020
24.04.2020
23.04.2020
23.04.2020
28.04.2020
28.04.2020
27.04.2020
27.04.2020
29.04.2020
30.04.2020
30.04.2020
04.05.2020
05.05.2020
05.05.2020
15.05.2020
16.05.2020
18.05.2020
18.05.2020
20.05.2020
20.05.2020
21.05.2020
28.05.2020
28.05.2020
04.06.2020
04.06.2020
PURCHASING : Non Conforming Parts12- June
John 2020
Chorley
PRODUCTION : Assembly / Parts out04
of June
tolerance
2020to drawings (Been made wrong...)
PURCHASING : Purchase Order Error12 June 2020
PRODUCTION : Damaged Parts
28 February 2021
-08 June 2020
PRODUCTION : Document Control 10 June 2020
-10 June 2020
-12 June 2020
DESIGN : Design Error
19 June 2020
PRODUCTION : Assembly / Parts out17
of June
tolerance
2020to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out15
of June
tolerance
2020to drawings (Been made wrong...)
-15 June 2020
PRODUCTION : Assembly / Parts out19
of June
tolerance
2020to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out19
of June
tolerance
2020to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out24
of June
tolerance
2020to drawings (Been made wrong...)
DISPATCH : Delivery / Collection Discrepancy
22 June 2020
RIGGING : Quality Control
26 June 2020
-26 June 2020
PRODUCTION : Damaged Parts
30 June 2020
-28 February 2021
GOODS INWARD : Goods In Procedures
03 July
- Assembly
2020 / Fit Out
DESIGN : Design Error
31 July 2020
PRODUCTION : Assembly / Parts out28
of February
tolerance2021
to drawings (Been made wrong...)
-07 July 2020
-28 February 2021
PRODUCTION : Damaged Parts
28 February 2021
PRODUCTION : Assembly / Parts out14
of July
tolerance
2020 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out14
of July
tolerance
2020 to drawings (Been made wrong...)
PRODUCTION : Blast and Paint Booth14Quality
July 2020
Control
-15 July 2020
PRODUCTION : Assembly / Parts out28
of February
tolerance2021
to drawings (Been made wrong...)
SHEQ : Health & Safety
22 July 2020
RIGGING : Quality Control
20 July 2020
PRODUCTION : Assembly / Parts out23
of July
tolerance
2020 to drawings (Been made wrong...)
PRODUCTION : Document Control 17 July 2020
PROJECTS : Document Control
24 July 2020
-29 July 2020
-29 July 2020
PRODUCTION : Assembly / Parts out24
of July
tolerance
2020 to drawings (Been made wrong...)
PRODUCTION : Required date not met
24 September 2020
SHEQ : Health & Safety
31 July 2020
-07 August 2020
PRODUCTION : Machine Breakdown06
- GEMINI
August 2020
-06 August 2020
GOODS INWARD : Goods In Procedures
12 August
- Unit 22020
PRODUCTION : Assembly / Parts out28
of February
tolerance2021
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out07
of August
tolerance
2020
to drawings (Been made wrong...)
04.06.2020
04.06.2020
05.06.2020
05.06.2020
06.06.2020
08.06.2020
08.06.2020
08.06.2020
10.06.2020
11.06.2020
11.06.2020
15.06.2020
16.06.2020
17.06.2020
17.06.2020
22.06.2020
23.06.2020
23.06.2020
26.06.2020
29.06.2020
29.06.2020
01.07.2020
02.07.2020
07.07.2020
09.07.2020
10.07.2020
14.07.2020
14.07.2020
14.07.2020
15.07.2020
15.07.2020
15.07.2020
16.07.2020
17.07.2020
17.07.2020
21.07.2020
21.07.2020
22.07.2020
24.07.2020
28.07.2020
28.07.2020
31.07.2020
03.08.2020
06.08.2020
06.08.2020
06.08.2020
06.08.2020
PRODUCTION : Assembly / Parts out14
of August
tolerance
2020
to drawings (Been made wrong...)
PRODUCTION : Items NOT MADE 14 August 2020
PRODUCTION : Assembly / Parts out10
of August
tolerance
2020
to drawings (Been made wrong...)
PROJECTS : Stock Control
14 August 2020
PRODUCTION : Assembly / Parts out21
of August
tolerance
2020
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out28
of February
tolerance2021
to drawings (Been made wrong...)
DISPATCH : Delivery / Collection Discrepancy
21 August 2020
PURCHASING : Items not ordered 18 August 2020
PRODUCTION : Assembly / Parts out30
of September
tolerance to2020
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out27
of August
tolerance
2020
to drawings (Been made wrong...)
SHEQ : Health & Safety
20 August 2020
SHEQ : Health & Safety
21 August 2020
PROJECTS : Stock Control
28 August 2020
-31 August 2020
PURCHASING : Poor Quality of Parts28 August 2020
RIGGING : Quality Control
-PRODUCTION : Assembly / Parts out02
of September
tolerance to2020
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out02
of September
tolerance to2020
drawings (Been made wrong...)
PRODUCTION : Damaged Parts
27 August 2020
PRODUCTION : Document Control 27 August 2020
PRODUCTION : Assembly / Parts out04
of September
tolerance to2020
drawings (Been made wrong...)
PRODUCTION : Document Control 09 September 2020
--PURCHASING : Items not ordered 11 September 2020
--SHEQ : Health & Safety
11 September 2020
PRODUCTION : Assembly / Parts out25
of September
tolerance to2020
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out28
of February
tolerance2021
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out28
of February
tolerance2021
to drawings (Been made wrong...)
--DISPATCH : Delivery / Collection Discrepancy
16 September 2020
DESIGN : Design Error
25 September 2020
-21 September 2020
PROJECTS : Document Control
25 September 2020
PRODUCTION : Assembly / Parts out24
of September
tolerance to2020
drawings (Been made wrong...)
PRODUCTION : Required date not met
28 February 2021
PRODUCTION : Assembly / Parts out09
of October
tolerance2020
to drawings (Been made wrong...)
-22 September 2020
DESIGN : Design Error
28 February 2021
PRODUCTION : Damaged Parts
30 September 2020
PRODUCTION : Assembly / Parts out09
of October
tolerance2020
to drawings (Been made wrong...)
PROJECTS : Pole allocations not matching
05 October 2020
PROJECTS : Document Control
07 October 2020
PROJECTS : Document Control
28 February 2021
PURCHASING : Items not ordered 16 October 2020
PURCHASING : Poor Quality of Parts23 October 2020
PRODUCTION : Document Control 16 October 2020
07.08.2020
10.08.2020
10.08.2020
11.08.2020
11.08.2020
13.08.2020
17.08.2020
17.08.2020
18.08.2020
20.08.2020
20.08.2020
20.08.2020
21.08.2020
24.08.2020
24.08.2020
26.08.2020
26.08.2020
26.08.2020
27.08.2020
27.08.2020
02.09.2020
03.09.2020
03.09.2020
10.09.2020
10.09.2020
11.09.2020
14.09.2020
15.09.2020
15.09.2020
15.09.2020
15.09.2020
21.09.2020
21.09.2020
23.09.2020
24.09.2020
24.09.2020
24.09.2020
25.09.2020
25.09.2020
28.09.2020
02.10.2020
05.10.2020
07.10.2020
07.10.2020
08.10.2020
15.10.2020
16.10.2020
RIGGING : Telecoms Testing and Rigging
06 November
Capabilities
2020
-19 October 2020
PRODUCTION : Required date not met
22 October 2020
SHEQ : Health & Safety
14 December 2021
PRODUCTION : Assembly / Parts out28
of February
tolerance2021
to drawings (Been made wrong...)
PURCHASING : Purchase Order Error23 October 2020
PRODUCTION : Poor Equipment Maintenance
28 February 2021
-27 October 2020
PURCHASING : Late Deliveries - John26
Chorley
October 2020
PROJECTS : Document Control
24 October 2020
PRODUCTION : Assembly / Parts out30
of October
tolerance2020
to drawings (Been made wrong...)
PURCHASING : Items not ordered 30 October 2020
GOODS INWARD : Internal Transport30 October 2020
PRODUCTION : Assembly / Parts out28
of October
tolerance2020
to drawings (Been made wrong...)
DESIGN : Document Control
30 November 2020
PRODUCTION : Assembly / Parts out28
of October
tolerance2020
to drawings (Been made wrong...)
SHEQ : Insufficient procedures in place
06 November 2020
SHEQ : Insufficient procedures in place
06 November 2020
PURCHASING : Poor Quality of Parts28 October 2020
RIGGING : Telecoms Testing and Rigging
30 October
Capabilities
2020
PURCHASING : Items not ordered 03 November 2020
PRODUCTION : Damaged Parts
09 November 2020
PROJECTS : Wrong Units selected on06
Kylie
November 2020
PRODUCTION : Assembly / Parts out04
of November
tolerance to2020
drawings (Been made wrong...)
PURCHASING : Poor Quality of Parts06 November 2020
PRODUCTION : Assembly / Parts out09
of November
tolerance to2020
drawings (Been made wrong...)
PURCHASING : Items not ordered 13 November 2020
PURCHASING : Items not ordered 13 November 2020
SHEQ : Insufficient procedures in place
13 November 2020
SHEQ : Health & Safety
11 November 2020
PRODUCTION : Damaged Parts
11 November 2020
PRODUCTION : Damaged Parts
11 November 2020
DISPATCH : Delivery / Collection Discrepancy
20 November 2020
RIGGING : Telecoms Testing and Rigging
17 November
Capabilities
2020
PRODUCTION : Pillar Wedge Galvanising
17 November
Quality 2020
PURCHASING : Purchase Order Error20 November 2020
RIGGING : Telecoms Testing and Rigging
18 November
Capabilities
2020
PRODUCTION : Required date not met
20 November 2020
-20 November 2020
SHEQ : Health & Safety
20 November 2020
PRODUCTION : Damaged Parts
24 November 2020
PURCHASING : Poor Quality of Parts04 December 2020
PROJECTS : Stock Control
30 April 2021
PRODUCTION : Required date not met
02 December 2020
RIGGING : Telecoms Testing and Rigging
21 December
Capabilities
2020
SHEQ : Health & Safety
04 December 2020
PURCHASING : Purchase Order Error11 December 2020
16.10.2020
19.10.2020
21.10.2020
21.10.2020
21.10.2020
21.10.2020
22.10.2020
23.10.2020
23.10.2020
24.10.2020
26.10.2020
27.10.2020
27.10.2020
27.10.2020
27.10.2020
27.10.2020
27.10.2020
27.10.2020
28.10.2020
28.10.2020
29.10.2020
30.10.2020
30.10.2020
31.10.2020
02.11.2020
06.11.2020
06.11.2020
06.11.2020
06.11.2020
10.11.2020
11.11.2020
11.11.2020
12.11.2020
15.11.2020
16.11.2020
16.11.2020
17.11.2020
17.11.2020
19.11.2020
20.11.2020
25.11.2020
25.11.2020
01.12.2020
02.12.2020
02.12.2020
03.12.2020
04.12.2020
PRODUCTION : Document Control 18 December 2020
PRODUCTION : Damaged Parts
08 December 2020
RIGGING : Telecoms Testing and Rigging
08 January
Capabilities
2021
PRODUCTION : Document Control 23 December 2020
PURCHASING : Poor Quality of Parts16 December 2020
PRODUCTION : Assembly / Parts out23
of December
tolerance to
2020
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out16
of December
tolerance to
2020
drawings (Been made wrong...)
-21 December 2020
PRODUCTION : Damaged Parts
22 December 2020
PROJECTS : Wrong Units selected on15
Kylie
January 2021
PURCHASING : Purchase Order Error13 January 2021
PRODUCTION : Assembly / Parts out12
of January
tolerance
2021
to drawings (Been made wrong...)
DESIGN : Design Error
22 January 2021
PRODUCTION : Damaged Parts
29 January 2021
PURCHASING : Purchase Order Error29 January 2021
PRODUCTION : Damaged Parts
29 January 2021
PRODUCTION : Assembly / Parts out01
of February
tolerance2021
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out10
of February
tolerance2021
to drawings (Been made wrong...)
-03 February 2021
SHEQ : Insufficient procedures in place
12 February 2021
ASSEMBLY / FIT OUT : Document Control
12 February 2021
PRODUCTION : Assembly / Parts out19
of February
tolerance2021
to drawings (Been made wrong...)
DESIGN : Design Error
12 February 2021
RIGGING : Telecoms Testing and Rigging
19 February
Capabilities
2021
PURCHASING : Poor Quality of Parts19 February 2021
PRODUCTION : Assembly / Parts out24
of February
tolerance2021
to drawings (Been made wrong...)
RIGGING : Telecoms Testing and Rigging
24 February
Capabilities
2021
PURCHASING : Poor Quality of Parts10 March 2021
ASSEMBLY / FIT OUT : Document Control
10 March 2021
PROJECTS: Training
15 March 2021
GOODS INWARD : Goods In Procedures
09 March
- Assembly
2021/ Fit Out
RIGGING : Quality Control
26 March 2021
RIGGING : Telecoms Testing and Rigging
19 March
Capabilities
2021
PROJECTS : Stock Control
12 March 2021
PURCHASING : Poor Quality of Parts30 November 2021
PURCHASING : Poor Quality of Parts17 March 2021
DESIGN : Document Control
31 March 2021
PRODUCTION : Items NOT MADE 29 March 2021
DESIGN : Document Control
30 March 2021
-09 April 2021
PURCHASING : Non Conforming Parts07- April
John 2021
Chorley
DISPATCH : Delivery / Collection Discrepancy
09 April 2021
PROJECTS : Failure to follow procedure
16 April 2021
PRODUCTION : Document Control 21 April 2021
PRODUCTION : Document Control 21 April 2021
DESIGN : Design Error
16 April 2021
PURCHASING : Items not ordered 21 April 2021
07.12.2020
08.12.2020
13.12.2020
15.12.2020
15.12.2020
15.12.2020
15.12.2020
21.12.2020
22.12.2020
06.01.2021
08.01.2021
11.01.2021
18.01.2021
19.01.2021
20.01.2021
22.01.2021
29.01.2021
03.02.2021
03.02.2021
04.02.2021
09.02.2021
10.02.2021
11.02.2021
16.02.2021
17.02.2021
22.02.2021
22.02.2021
01.03.2021
01.03.2021
08.03.2021
09.03.2021
10.03.2021
12.03.2021
12.03.2021
12.03.2021
16.03.2021
24.03.2021
24.03.2021
26.03.2021
31.03.2021
31.03.2021
09.04.2021
09.04.2021
12.04.2021
12.04.2021
13.04.2021
14.04.2021
PURCHASING : Supplier paperwork incorrect
21 April 2021
--PROJECTS : Stock Control
14 April 2021
PRODUCTION : Damaged Parts
16 April 2021
PRODUCTION : Assembly / Parts out23
of April
tolerance
2021to drawings (Been made wrong...)
PURCHASING : Items not ordered 23 April 2021
DESIGN : Design Information Unclear16 April 2021
PROJECTS : Document Control
23 April 2021
GOODS INWARD : Goods In Procedures
21 April
- Assembly
2021 / Fit Out
PRODUCTION : Document Control 28 April 2021
DISPATCH : Delivery / Collection Discrepancy
21 April 2021
DISPATCH : Delivery / Collection Discrepancy
26 April 2021
PURCHASING : Purchase Order Error07 May 2021
SHEQ : Health & Safety
05 May 2021
SHEQ : Insufficient procedures in place
06 May 2021
PRODUCTION : Damaged Parts
10 May 2021
RIGGING : Quality Control
21 May 2021
PRODUCTION : Assembly / Parts out19
of May
tolerance
2021 to drawings (Been made wrong...)
PRODUCTION : Damaged Parts
11 June 2021
PRODUCTION : Damaged Parts
13 May 2021
SHEQ : Health & Safety
21 May 2021
PRODUCTION : Pillar Wedge Galvanising
21 May
Quality
2021
PRODUCTION : Assembly / Parts out21
of April
tolerance
2023to drawings (Been made wrong...)
RIGGING : Quality Control
19 May 2021
DESIGN : Design Error
26 May 2021
PRODUCTION : Damaged Parts
28 May 2021
PURCHASING : Purchase Order Error28 May 2021
PRODUCTION : Pillar Wedge Galvanising
01 June
Quality
2021
--DESIGN : Design Information Unclear03 June 2021
PROJECTS : Stock Control
11 June 2021
PURCHASING : Poor Quality of Parts09 June 2021
PRODUCTION : Damaged Parts
26 May 2021
-18 June 2021
DESIGN : Document Control
10 June 2021
PRODUCTION : Assembly / Parts out10
of June
tolerance
2021to drawings (Been made wrong...)
-18 June 2021
PRODUCTION : Document Control 16 June 2021
PRODUCTION : Assembly / Parts out18
of June
tolerance
2021to drawings (Been made wrong...)
PRODUCTION : Damaged Parts
20 June 0021
PRODUCTION : Damaged Parts
20 June 0021
PRODUCTION : Document Control 18 June 2021
PURCHASING : Items not ordered 23 June 2021
PRODUCTION : MPC350 Issues
23 June 2021
PRODUCTION : Document Control 16 June 2021
SHEQ : Insufficient procedures in place
18 June 2021
PRODUCTION : Assembly / Parts out25
of June
tolerance
2021to drawings (Been made wrong...)
14.04.2021
14.04.2021
14.04.2021
15.04.2021
15.04.2021
16.04.2021
16.04.2021
15.04.2021
20.04.2021
20.04.2021
21.04.2021
26.04.2021
26.04.2021
30.04.2021
06.05.2021
10.05.2021
13.05.2021
13.05.2021
13.05.2021
13.05.2021
17.05.2021
18.05.2021
19.05.2021
19.05.2021
25.05.2021
25.05.2021
27.05.2021
28.05.2021
01.06.2021
03.06.2021
05.06.2021
07.06.2021
08.06.2021
09.06.2021
09.06.2021
09.06.2021
09.06.2021
10.06.2021
11.06.2021
15.06.2021
15.06.2021
16.06.2021
16.06.2021
16.06.2021
16.06.2021
17.06.2021
18.06.2021
PRODUCTION : Damaged Parts
23 June 2021
PRODUCTION : Assembly / Parts out07
of July
tolerance
2021 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out30
of June
tolerance
2021to drawings (Been made wrong...)
SHEQ : Health & Safety
05 July 2021
PRODUCTION : Assembly / Parts out09
of July
tolerance
2021 to drawings (Been made wrong...)
PURCHASING : Non Conforming Parts16- July
John2021
Chorley
SHEQ : Insufficient procedures in place
16 July 2021
PURCHASING : Late Deliveries - Hutchinson
21 July 2021
Engineering
PRODUCTION : Assembly / Parts out21
of July
tolerance
2021 to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
21 July 2021
-30 July 2021
SHEQ : Health & Safety
28 April 2023
-19 August 2021
PROJECTS : Failure to follow procedure
28 July 2021
DISPATCH : Delivery / Collection Discrepancy
29 July 2021
PURCHASING : Items not ordered 29 July 2021
PURCHASING : Poor Quality of Parts30 July 2021
SHEQ : Health & Safety
05 August 2021
PRODUCTION : Assembly / Parts out27
of August
tolerance
2021
to drawings (Been made wrong...)
-04 August 2021
PRODUCTION : Assembly / Parts out10
of September
tolerance to2021
drawings (Been made wrong...)
ASSEMBLY / FIT OUT : Document Control
20 August 2021
PRODUCTION : Assembly / Parts out20
of August
tolerance
2021
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out20
of August
tolerance
2021
to drawings (Been made wrong...)
PRODUCTION : Document Control 18 August 2021
RIGGING : Quality Control
20 August 2021
SHEQ : Health & Safety
27 August 2021
DESIGN : Design Error
27 August 2021
PRODUCTION : Assembly / Parts out03
of September
tolerance to2021
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out03
of September
tolerance to2021
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out31
of August
tolerance
2021
to drawings (Been made wrong...)
PRODUCTION : Items NOT MADE 03 September 2021
PURCHASING : Items not ordered 01 September 2021
PRODUCTION : Items NOT MADE 08 September 2021
PRODUCTION : Document Control 03 September 2021
PROJECTS : Document Control
09 September 2021
PRODUCTION : Required date not met
10 September 2021
PURCHASING : Poor Quality of Parts15 September 2021
PURCHASING : Incorrect parts ordered
15 September 2021
PURCHASING : Supplier paperwork incorrect
13 September 2021
DISPATCH : Delivery / Collection Discrepancy
13 September 2021
PRODUCTION : Assembly / Parts out16
of September
tolerance to2021
drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
22 September 2021
PRODUCTION : Assembly / Parts out29
of September
tolerance to2021
drawings (Been made wrong...)
PRODUCTION : Document Control 29 September 2021
PURCHASING : Poor Quality of Parts01 October 2021
PRODUCTION : Assembly / Parts out01
of October
tolerance2021
to drawings (Been made wrong...)
22.06.2021
29.06.2021
29.06.2021
03.07.2021
06.07.2021
09.07.2021
09.07.2021
13.07.2021
15.07.2021
16.07.2021
16.07.2021
19.07.2021
19.07.2021
19.07.2021
22.07.2021
28.07.2021
30.07.2021
04.08.2021
04.08.2021
04.08.2021
10.08.2021
12.08.2021
13.08.2021
13.08.2021
16.08.2021
19.08.2021
20.08.2021
23.08.2021
27.08.2021
27.08.2021
31.08.2021
31.08.2021
31.08.2021
01.09.2021
01.09.2021
02.09.2021
02.09.2021
07.09.2021
10.09.2021
10.09.2021
13.09.2021
16.09.2021
24.09.2021
27.09.2021
27.09.2021
28.09.2021
29.09.2021
PURCHASING : Purchase Order Error30 September 2021
SHEQ : Health & Safety
04 October 2021
PRODUCTION : Assembly / Parts out08
of October
tolerance2021
to drawings (Been made wrong...)
PURCHASING : Purchase Order Error30 September 2021
PRODUCTION : Document Control 30 September 2021
PROJECTS : Stock Control
15 October 2021
PRODUCTION : Assembly / Parts out08
of October
tolerance2021
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out06
of October
tolerance2021
to drawings (Been made wrong...)
GOODS INWARD : Goods In Procedures
08 October
- Unit 2 2021
SHEQ : Health & Safety
07 October 2021
SHEQ : Health & Safety
07 October 2021
PURCHASING : Late Deliveries - Hutchinson
15 October
Engineering
2021
SHEQ : Health & Safety
15 October 2021
DESIGN : Design Error
14 October 2021
PRODUCTION : Document Control 09 November 2021
PURCHASING : Supplier paperwork incorrect
20 October 2021
ASSEMBLY / FIT OUT : Document Control
15 October 2021
PRODUCTION : Assembly / Parts out14
of October
tolerance2021
to drawings (Been made wrong...)
PURCHASING : Items not ordered 22 October 2021
RIGGING : Telecoms Testing and Rigging
19 October
Capabilities
2021
SHEQ : Health & Safety
21 October 2021
PRODUCTION : Assembly / Parts out22
of October
tolerance2021
to drawings (Been made wrong...)
PURCHASING : Supplier paperwork incorrect
27 October 2021
PRODUCTION : Required date not met
27 October 2021
PRODUCTION : Assembly / Parts out27
of October
tolerance2021
to drawings (Been made wrong...)
PROJECTS : Wrong Units selected on29
Kylie
October 2021
PURCHASING : Incorrect parts ordered
28 October 2021
PURCHASING : Purchase Order Error02 November 2021
PRODUCTION : Items NOT MADE 05 November 2021
PRODUCTION : Assembly / Parts out05
of November
tolerance to2021
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out05
of November
tolerance to2021
drawings (Been made wrong...)
GOODS INWARD : Goods In Procedures
05 November
- Assembly2021
/ Fit Out
DESIGN : Document Control
05 November 2021
PROJECTS : Stock Control
05 November 2021
PRODUCTION : Assembly / Parts out05
of November
tolerance to2021
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out10
of November
tolerance to2021
drawings (Been made wrong...)
-10 November 2021
-10 November 2021
-10 November 2021
-10 November 2021
PURCHASING : Incorrect parts ordered
10 November 2021
PRODUCTION : Damaged Parts
12 November 2021
PRODUCTION : Damaged Parts
12 November 2021
DESIGN : Design Error
11 November 2021
DESIGN : Design Error
12 November 2021
PURCHASING : Incorrect parts ordered
11 November 2021
DISPATCH : Delivery / Collection Discrepancy
12 November 2021
29.09.2021
29.09.2021
30.09.2021
30.09.2021
30.09.2021
01.10.2021
06.10.2021
06.10.2021
07.10.2021
07.10.2021
07.10.2021
13.10.2021
13.10.2021
13.10.2021
13.10.2021
14.10.2021
14.10.2021
14.10.2021
15.10.2021
19.10.2021
20.10.2021
20.10.2021
21.10.2021
21.10.2021
25.10.2021
25.10.2021
27.10.2021
01.11.2021
03.11.2021
03.11.2021
04.11.2021
04.11.2021
04.11.2021
05.11.2021
05.11.2021
05.11.2021
04.11.2021
04.11.2021
04.11.2021
04.11.2021
09.11.2021
09.11.2021
10.11.2021
10.11.2021
10.11.2021
11.11.2021
11.11.2021
PRODUCTION : Assembly / Parts out19
of November
tolerance to2021
drawings (Been made wrong...)
PROJECTS : Document Control
15 November 2021
RIGGING : Quality Control
26 November 2021
DESIGN : Design Error
16 November 2021
PRODUCTION : Document Control 19 November 2021
PRODUCTION : Damaged Parts
24 November 2021
PRODUCTION : Assembly / Parts out22
of November
tolerance to2021
drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
22 November 2021
PLANT - Damages
18 November 2021
PRODUCTION : Document Control 23 November 2021
PRODUCTION : Document Control 23 November 2021
PRODUCTION : Assembly / Parts out24
of November
tolerance to2021
drawings (Been made wrong...)
GOODS INWARD : Internal Transport23 November 2021
DESIGN : Design Error
01 December 2021
GOODS INWARD : Goods In Procedures
26 November
- Unit 2 2021
PRODUCTION : Assembly / Parts out03
of December
tolerance to
2021
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out03
of December
tolerance to
2021
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out02
of September
tolerance to2022
drawings (Been made wrong...)
SHEQ : Health & Safety
08 December 2021
SHEQ : Health & Safety
10 December 2021
GOODS INWARD : Goods In Procedures
10 December
- Unit 2 2021
PROJECTS : Failure to follow procedure
10 December 2021
PURCHASING : Purchase Order Error13 December 2021
PURCHASING : Waste
17 December 2021
PLANT - Asset Maintenance
17 December 2021
PURCHASING : Items not ordered 15 December 2021
DESIGN : Design Information Unclear17 December 2021
PURCHASING : Poor Quality of Parts15 December 2021
SHEQ : Insufficient procedures in place
13 December 2021
PROJECTS : Failure to follow procedure
08 December 2021
PRODUCTION : Assembly / Parts out31
of October
tolerance2023
to drawings (Been made wrong...)
DISPATCH : Delivery / Collection Discrepancy
28 December 2021
PRODUCTION : Document Control 14 December 2021
PURCHASING : Poor Quality of Parts17 December 2021
GOODS INWARD : Goods In Procedures
17 December
- Hutchinson
2021
Street
PRODUCTION : Assembly / Parts out17
of December
tolerance to
2021
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out17
of December
tolerance to
2021
drawings (Been made wrong...)
DESIGN : Design Error
24 December 2021
-17 January 2022
DISPATCH : Delivery / Collection Discrepancy
17 January 2022
PART SUPPLY - Quality Control
17 January 2022
PRODUCTION : Assembly / Parts out24
of December
tolerance to
2021
drawings (Been made wrong...)
PROJECTS : Failure to follow procedure
07 January 2022
PROJECTS : Failure to follow procedure
07 January 2022
RIGGING : Telecoms Testing and Rigging
22 December
Capabilities
2021
PART SUPPLY - Parts missing
22 December 2021
PART SUPPLY - Quality Control
07 January 2022
12.11.2021
12.11.2021
16.11.2021
16.11.2021
17.11.2021
18.11.2021
18.11.2021
18.11.2021
19.11.2021
23.11.2021
23.11.2021
23.11.2021
23.11.2021
24.11.2021
24.11.2021
02.12.2021
02.12.2021
02.12.2021
02.12.2021
03.12.2021
03.12.2021
03.12.2021
08.12.2021
09.12.2021
09.12.2021
10.12.2021
10.12.2021
10.12.2021
13.12.2021
13.12.2021
03.10.2023
14.12.2021
14.12.2021
15.12.2021
15.12.2021
15.12.2021
16.12.2021
17.12.2021
17.12.2021
20.12.2021
20.12.2021
22.12.2021
22.12.2021
22.12.2021
22.12.2021
22.12.2021
23.12.2021
PRODUCTION : Document Control 13 January 2022
PART SUPPLY - Late Deliveries
11 January 2022
RIGGING : Telecoms Testing and Rigging
14 January
Capabilities
2022
GOODS INWARD : Goods In Procedures
19 January
- Unit 2 2022
PRODUCTION : Assembly / Parts out19
of January
tolerance
2022
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out28
of January
tolerance
2022
to drawings (Been made wrong...)
PART SUPPLY - Quality Control
28 January 2022
PRODUCTION : Assembly / Parts out31
of January
tolerance
2022
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out01
of February
tolerance2022
to drawings (Been made wrong...)
SHEQ : Health & Safety
31 January 2022
PART SUPPLY - Quality Control
07 February 2022
GOODS INWARD : Goods In Procedures
11 February
- Unit 2 2022
PRODUCTION : Items NOT MADE 10 February 2022
PROJECTS : Failure to follow procedure
09 February 2022
RIGGING : Quality Control
09 February 2022
DISPATCH : Delivery / Collection Discrepancy
08 February 2022
DISPATCH : Delivery / Collection Discrepancy
09 February 2022
PRODUCTION : Damaged Parts
11 February 2022
RIGGING : Telecoms Testing and Rigging
16 February
Capabilities
2022
PRODUCTION : Document Control 17 February 2022
PURCHASING : Items not ordered 04 March 2022
PROJECTS : Document Control
16 February 2022
SHEQ : Health & Safety
09 February 2022
PRODUCTION : Document Control 18 February 2022
RIGGING : Quality Control
23 February 2022
PRODUCTION : Document Control 22 February 2022
PRODUCTION : Assembly / Parts out28
of February
tolerance2022
to drawings (Been made wrong...)
PURCHASING : Purchase Order Error18 February 2022
PURCHASING : Purchase Order Error17 February 2022
PURCHASING : Purchase Order Error18 February 2022
PRODUCTION : Damaged Parts
21 February 2022
PRODUCTION : Damaged Parts
25 February 2022
SHEQ : Health & Safety
18 February 2022
-28 February 2022
PART SUPPLY - Late Deliveries
23 February 2022
PURCHASING : Poor Quality of Parts28 February 2022
COMMERCIAL : Kylie Issues
23 February 2022
PRODUCTION : Document Control 02 March 2022
PRODUCTION : Assembly / Parts out24
of February
tolerance2022
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out03
of March
tolerance
2022
to drawings (Been made wrong...)
-04 March 2022
PART SUPPLY - Quality Control
04 March 2022
PURCHASING : Purchase Order Error03 March 2022
PART SUPPLY - Quality Control
04 March 2022
PRODUCTION : Document Control 09 March 2022
PURCHASING : Purchase Order Error03 March 2022
RIGGING : Quality Control
11 March 2022
06.01.2022
10.01.2022
10.01.2022
17.01.2022
17.01.2022
22.01.2022
26.01.2022
29.01.2022
31.01.2022
01.02.2022
03.02.2022
03.02.2022
07.02.2022
07.02.2022
08.02.2022
08.02.2022
09.02.2022
09.02.2022
10.02.2022
10.02.2022
10.02.2022
11.02.2022
09.02.2022
15.02.2022
16.02.2022
16.02.2022
16.02.2022
16.02.2022
17.02.2022
17.02.2022
18.02.2022
18.02.2022
18.02.2022
21.02.2022
21.02.2022
21.02.2022
22.02.2022
23.02.2022
24.02.2022
24.02.2022
25.02.2022
26.02.2022
02.03.2022
02.03.2022
02.03.2022
03.03.2022
04.03.2022
PART SUPPLY - Quality Control
11 March 2022
PROJECTS : Failure to follow procedure
11 March 2022
PRODUCTION : Assembly / Parts out11
of March
tolerance
2022
to drawings (Been made wrong...)
PROJECTS : Stock Control
16 March 2022
PART SUPPLY - Quality Control
07 March 2022
PURCHASING : Purchase Order Error08 March 2022
PRODUCTION : Items NOT MADE 15 March 2022
PART SUPPLY - Late Deliveries
11 March 2022
PLANT - Damages
16 March 2022
-18 March 2022
PART SUPPLY - Quality Control
15 March 2022
PART SUPPLY - Late Deliveries
23 March 2022
PRODUCTION : Blast and Paint Booth17Quality
MarchControl
2022
SHEQ : Health & Safety
17 March 2022
SHEQ : Health & Safety
04 April 2022
PURCHASING : Fastener Specifications
25 March 2022
PLANT - Asset Maintenance
30 March 2022
-23 March 2022
PRODUCTION : Document Control -SHEQ : Health & Safety
25 March 2022
RIGGING : Quality Control
30 March 2022
PROJECTS : Document Control
24 March 2022
RIGGING : Quality Control
06 April 2022
PRODUCTION : Assembly / Parts out30
of March
tolerance
2022
to drawings (Been made wrong...)
PART SUPPLY - Quality Control
-PURCHASING : Poor Quality of Parts29 April 2022
PRODUCTION : Assembly / Parts out06
of April
tolerance
2022to drawings (Been made wrong...)
PART SUPPLY - Quality Control
08 April 2022
-01 April 2022
-01 April 2022
PART SUPPLY - Quality Control
08 April 2022
GOODS INWARD : Goods In Procedures
15 April
- Unit2022
1
PURCHASING : Goods sent to the wrong
13 April
delivery
2022address
PURCHASING : Goods sent to the wrong
13 April
delivery
2022address
PRODUCTION : Pillar Wedge Galvanising
06 April
Quality
2022
PURCHASING : Incorrect parts ordered
12 April 2022
PURCHASING : Goods sent to the wrong
11 April
delivery
2022address
PRODUCTION : Required date not met
20 April 2022
PART SUPPLY - Late Deliveries
13 April 2022
PURCHASING : Goods sent to the wrong
20 April
delivery
2022address
SHEQ : Health & Safety
22 April 2022
PURCHASING : Incorrect parts ordered
15 April 2022
PRODUCTION : Assembly / Parts out22
of April
tolerance
2022to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out19
of April
tolerance
2022to drawings (Been made wrong...)
PART SUPPLY - Quality Control
19 April 2022
GOODS INWARD : Goods In Procedures
29 April
- Unit2022
2
PURCHASING : Poor Quality of Parts29 April 2022
07.03.2022
07.03.2022
07.03.2022
07.03.2022
07.03.2022
08.03.2022
09.03.2022
11.03.2022
14.03.2022
14.03.2022
15.03.2022
16.03.2022
17.03.2022
18.03.2022
18.03.2022
21.03.2022
22.03.2022
22.03.2022
22.03.2022
22.03.2022
24.03.2022
24.03.2022
29.03.2022
30.03.2022
31.03.2022
31.03.2022
31.03.2022
01.04.2022
01.04.2022
01.04.2022
05.04.2022
06.04.2022
06.04.2022
06.04.2022
06.04.2022
07.04.2022
11.04.2022
12.04.2022
12.04.2022
13.04.2022
13.04.2022
14.04.2022
19.04.2022
19.04.2022
19.04.2022
20.04.2022
20.04.2022
PURCHASING : Purchase Order Error29 April 2022
PART SUPPLY - Quality Control
22 April 2022
PURCHASING : Purchase Order Error29 April 2022
PART SUPPLY - Quality Control
22 April 2022
PURCHASING : Purchase Order Error29 April 2022
PART SUPPLY - Quality Control
22 April 2022
PURCHASING : Poor Quality of Parts25 April 2022
PRODUCTION : Damaged Parts
29 April 2022
PURCHASING : Incorrect parts ordered
29 April 2022
RIGGING : Quality Control
26 April 2022
RIGGING : Quality Control
28 April 2022
PROJECTS : Pole allocations not matching
28 April 2022
PART SUPPLY - Quality Control
06 May 2022
--DESIGN : Design Error
10 May 2022
PURCHASING : Items not ordered 10 May 2022
PRODUCTION : Document Control 13 May 2022
PROJECTS : Wrong Units selected on13
Kylie
May 2022
PRODUCTION : Assembly / Parts out13
of May
tolerance
2022 to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
13 May 2022
PURCHASING : Items not ordered 20 May 2022
PLANT - Damages
16 May 2022
PRODUCTION : Assembly / Parts out18
of May
tolerance
2022 to drawings (Been made wrong...)
PART SUPPLY - Quality Control
24 May 2022
PURCHASING : Purchase Order Error25 May 2022
RIGGING : Quality Control
26 May 2022
PART SUPPLY - Late Deliveries
27 May 2022
PRODUCTION : Assembly / Parts out30
of May
tolerance
2022 to drawings (Been made wrong...)
PROJECTS : Failure to follow procedure
03 June 2022
PURCHASING : Items not ordered 31 May 2022
PURCHASING : Items not ordered 01 June 2022
DESIGN : Design Error
28 June 2022
-30 June 2022
PROJECTS : Document Control
15 June 2022
PART SUPPLY - Quality Control
08 June 2022
-15 June 2022
-17 June 2022
PURCHASING : Incorrect parts ordered
17 June 2022
PART SUPPLY - Late Deliveries
17 June 2022
PURCHASING : Purchase Order Error21 June 2022
PROJECTS : Stock Control
29 June 2022
RIGGING : Telecoms Testing and Rigging
08 July
Capabilities
2022
PRODUCTION : Assembly / Parts out08
of July
tolerance
2022 to drawings (Been made wrong...)
PART SUPPLY - Parts missing
15 July 2022
PART SUPPLY - Quality Control
15 July 2022
-29 July 2022
RIGGING : Telecoms Testing and Rigging
14 July
Capabilities
2022
21.04.2022
21.04.2022
21.04.2022
22.04.2022
22.04.2022
25.04.2022
25.04.2022
26.04.2022
26.04.2022
26.04.2022
28.04.2022
28.04.2022
28.04.2022
03.05.2022
09.05.2022
10.05.2022
10.05.2022
11.05.2022
11.05.2022
13.05.2022
14.05.2022
16.05.2022
18.05.2022
25.05.2022
25.05.2022
26.05.2022
26.05.2022
27.05.2022
27.05.2022
31.05.2022
31.05.2022
01.06.2022
01.06.2022
06.06.2022
08.06.2022
10.06.2022
14.06.2022
15.06.2022
17.06.2022
21.06.2022
24.06.2022
06.07.2022
07.07.2022
13.07.2022
13.07.2022
13.07.2022
13.07.2022
DESIGN : Design Error
22 July 2022
SHEQ : Health & Safety
20 July 2022
PROJECTS : Document Control
19 July 2022
PRODUCTION : Document Control 27 July 2022
PART SUPPLY - Quality Control
22 July 2022
PRODUCTION : Document Control 22 July 2022
PROJECTS : Failure to follow procedure
27 July 2022
PROJECTS : Failure to follow procedure
27 July 2022
PROJECTS : Stock Control
22 July 2022
SHEQ : Health & Safety
31 August 2022
GOODS INWARD : Goods In Procedures
12 August
- Assembly
2022/ Fit Out
PART SUPPLY - Quality Control
08 August 2022
PART SUPPLY - Quality Control
05 August 2022
DESIGN : Design Information Unclear10 August 2022
SHEQ : Insufficient procedures in place
27 August 2022
-08 September 2022
SHEQ : Health & Safety
08 September 2022
PURCHASING : Non Conforming Parts-- - Derbyshire & Sons
SHEQ : Health & Safety
26 August 2022
PART SUPPLY - Parts missing
16 August 2022
DESIGN : Design Error
19 August 2022
PROJECTS : Failure to follow procedure
26 August 2022
RIGGING : Quality Control
31 August 2022
PART SUPPLY - Quality Control
02 September 2022
PRODUCTION : Machine Breakdown24
- GEMINI
August 2022
PRODUCTION : Blast and Paint Booth26Quality
AugustControl
2022
PRODUCTION : Assembly / Parts out02
of September
tolerance to2022
drawings (Been made wrong...)
PART SUPPLY - Late Deliveries
31 August 2022
SHEQ : Health & Safety
26 August 2022
PROJECTS : Pole allocations not matching
02 September 2022
PRODUCTION : Document Control 12 September 2022
DISPATCH : Delivery / Collection Discrepancy
21 September 2022
PROJECTS : Document Control
21 September 2022
SHEQ : Health & Safety
31 October 2022
PURCHASING : Items not ordered 22 September 2022
PURCHASING : Items not ordered 22 September 2022
PART SUPPLY - Parts missing
22 September 2022
DISPATCH : Delivery / Collection Discrepancy
23 September 2022
PRODUCTION : Damaged Parts
27 September 2022
PRODUCTION : Assembly / Parts out30
of September
tolerance to2022
drawings (Been made wrong...)
-30 November 2022
PRODUCTION : Document Control 03 October 2022
PURCHASING : Waste
14 October 2022
SHEQ : Health & Safety
-PURCHASING : Poor Quality of Parts19 October 2022
SHEQ : Health & Safety
-DISPATCH : Delivery / Collection Discrepancy
21 October 2022
14.07.2022
15.07.2022
18.07.2022
19.07.2022
19.07.2022
19.07.2022
20.07.2022
20.07.2022
21.07.2022
27.07.2022
03.08.2022
04.08.2022
04.08.2022
08.08.2022
27.07.2022
08.08.2022
08.08.2022
11.08.2022
15.08.2022
16.08.2022
17.08.2022
19.08.2022
19.08.2022
24.08.2022
24.08.2022
26.08.2022
27.08.2022
30.08.2022
31.08.2022
31.08.2022
07.09.2022
12.09.2022
14.09.2022
22.09.2022
22.09.2022
22.09.2022
22.09.2022
23.09.2022
23.09.2022
27.09.2022
28.09.2022
01.10.2022
04.10.2022
10.10.2022
12.10.2022
12.10.2022
13.10.2022
PART SUPPLY - Quality Control
21 October 2022
-28 September 2022
PART SUPPLY - Quality Control
18 October 2022
PRODUCTION : Assembly / Parts out17
of October
tolerance2022
to drawings (Been made wrong...)
PART SUPPLY - Late Deliveries
18 October 2022
PART SUPPLY - Quality Control
21 October 2022
PRODUCTION : Required date not met
21 October 2022
PRODUCTION : Assembly / Parts out21
of October
tolerance2022
to drawings (Been made wrong...)
-19 October 2022
PRODUCTION : Assembly / Parts out21
of October
tolerance2022
to drawings (Been made wrong...)
PURCHASING : Waste
28 October 2022
PRODUCTION : Required date not met
26 October 2022
PART SUPPLY - Parts missing
28 October 2022
PRODUCTION : Assembly / Parts out04
of November
tolerance to2022
drawings (Been made wrong...)
PART SUPPLY - Parts missing
04 November 2022
PURCHASING : Poor Quality of Parts18 November 2022
PRODUCTION : Assembly / Parts out09
of November
tolerance to2022
drawings (Been made wrong...)
PART SUPPLY - Quality Control
02 December 2022
SHEQ : Health & Safety
18 November 2022
PART SUPPLY - Quality Control
18 November 2022
PART SUPPLY - Quality Control
21 November 2022
-18 November 2022
PART SUPPLY - Quality Control
19 November 2022
PRODUCTION : Assembly / Parts out19
of November
tolerance to2022
drawings (Been made wrong...)
PROJECTS : Stock Control
19 November 2022
PART SUPPLY - Quality Control
22 November 2022
PRODUCTION : Assembly / Parts out25
of February
tolerance2022
to drawings (Been made wrong...)
SHEQ : Health & Safety
01 December 2022
PRODUCTION : Assembly / Parts out30
of November
tolerance to2022
drawings (Been made wrong...)
PART SUPPLY - Parts missing
05 December 2022
PART SUPPLY - Quality Control
31 December 2022
DESIGN : Design Error
29 November 2022
PROJECTS : Stock Control
01 December 2022
DESIGN : Design Error
02 December 2022
PRODUCTION : Required date not met
02 December 2022
PRODUCTION : Assembly / Parts out09
of December
tolerance to
2022
drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out09
of December
tolerance to
2022
drawings (Been made wrong...)
PRODUCTION : Damaged Parts
03 January 2023
PART SUPPLY - Quality Control
02 December 2022
PLANT - Asset Maintenance
12 December 2022
PURCHASING : Supplier paperwork incorrect
16 December 2022
PURCHASING : Items not ordered 09 December 2022
PART SUPPLY - Quality Control
-PURCHASING : Incorrect parts ordered
07 December 2022
PRODUCTION : Document Control 16 December 2022
PART SUPPLY - Quality Control
14 December 2022
PURCHASING : Incorrect parts ordered
16 December 2022
14.10.2022
16.10.2022
17.10.2022
17.10.2022
18.10.2022
18.10.2022
18.10.2022
18.10.2022
19.10.2022
20.10.2022
21.10.2022
25.10.2022
26.10.2022
31.10.2022
01.11.2022
10.11.2022
11.11.2022
14.11.2022
14.11.2022
14.11.2022
18.11.2022
19.11.2022
19.11.2022
19.11.2022
19.11.2022
21.11.2022
23.11.2022
24.11.2022
25.11.2022
25.11.2022
28.11.2022
29.11.2022
01.12.2022
02.12.2022
02.12.2022
02.12.2022
02.12.2022
02.12.2022
02.12.2022
05.12.2022
05.12.2022
05.12.2022
05.12.2022
06.12.2022
09.12.2022
09.12.2022
12.12.2022
PRODUCTION : Assembly / Parts out14
of December
tolerance to
2022
drawings (Been made wrong...)
PURCHASING : Supplier Engagement16
and
December
Performance
2022(SPEP)
PART SUPPLY - Late Deliveries
14 December 2022
SHEQ : Health & Safety
21 December 2022
RIGGING : Quality Control
09 January 2023
PRODUCTION : Blast and Paint Booth09Quality
January
Control
2023
PRODUCTION : Damaged Parts
12 January 2023
PRODUCTION : Blast and Paint Booth13Quality
January
Control
2023
PURCHASING : Items not ordered 11 January 2023
PART SUPPLY - Quality Control
16 January 2023
PRODUCTION : Assembly / Parts out13
of January
tolerance
2023
to drawings (Been made wrong...)
DESIGN : Design Error
13 January 2023
PART SUPPLY - Quality Control
20 January 2023
PART SUPPLY - Quality Control
18 January 2023
SHEQ : Health & Safety
-PART SUPPLY - Quality Control
13 January 2023
PRODUCTION : Assembly / Parts out20
of January
tolerance
2023
to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out17
of January
tolerance
2023
to drawings (Been made wrong...)
DISPATCH : Delivery / Collection Discrepancy
20 January 2023
SHEQ : Weld Repairs
20 January 2023
PRODUCTION : Machine Breakdown17
- GEMINI
January 2023
PART SUPPLY - Late Deliveries
17 January 2023
SHEQ : Health & Safety
31 January 2023
PART SUPPLY - Quality Control
27 January 2023
-25 January 2023
SHEQ : Insufficient procedures in place
01 June 2023
-27 January 2023
PART SUPPLY - Quality Control
27 January 2023
PART SUPPLY - Quality Control
25 January 2023
COMMERCIAL : Kylie Issues
26 January 2023
DESIGN : Design Error
26 January 2023
DESIGN : Design Error
25 January 2023
PART SUPPLY - Quality Control
02 February 2023
DESIGN : Design Error
02 February 2023
PURCHASING : Waste
29 January 2023
PRODUCTION : Damaged Parts
26 January 2023
PART SUPPLY - Parts missing
26 January 2023
PART SUPPLY - Late Deliveries
25 January 2023
PART SUPPLY - Late Deliveries
25 January 2023
PRODUCTION : Assembly / Parts out31
of January
tolerance
2023
to drawings (Been made wrong...)
PURCHASING : Waste
08 February 2023
PURCHASING : Supplier Engagement10
and
February
Performance
2023 (SPEP)
PROJECTS : Document Control
06 February 2023
PRODUCTION : Assembly / Parts out10
of February
tolerance2023
to drawings (Been made wrong...)
RIGGING : Quality Control
09 February 2023
-03 March 2023
-03 March 2023
13.12.2022
14.12.2022
14.12.2022
14.12.2022
16.12.2022
16.12.2022
05.01.2023
06.01.2023
06.01.2023
09.01.2023
10.01.2023
11.01.2023
11.01.2023
12.01.2023
12.01.2023
12.01.2023
14.01.2023
16.01.2023
16.01.2023
17.01.2023
17.01.2023
17.01.2023
17.01.2023
18.01.2023
18.01.2023
19.01.2023
19.01.2023
20.01.2023
20.01.2023
25.01.2023
25.01.2023
25.01.2023
26.01.2023
26.01.2023
26.01.2023
26.01.2023
26.01.2023
28.01.2023
28.01.2023
31.01.2023
03.02.2023
03.02.2023
03.02.2023
06.02.2023
09.02.2023
09.02.2023
03.02.2023
-03 March 2023
PROJECTS : Failure to follow procedure
16 February 2023
PRODUCTION : Assembly / Parts out17
of February
tolerance2023
to drawings (Been made wrong...)
PURCHASING : Supplier paperwork incorrect
10 March 2023
PROJECTS : Failure to follow procedure
06 March 2023
GOODS INWARD : Goods In Procedures
14 March
- Unit 12023
DESIGN : Design Error
16 February 2023
PURCHASING : Incorrect parts ordered
16 February 2023
PURCHASING : Poor Quality of Parts20 February 2023
PART SUPPLY - Quality Control
22 February 2023
PRODUCTION : Damaged Parts
22 February 2023
PRODUCTION : Assembly / Parts out05
of March
tolerance
2023
to drawings (Been made wrong...)
PROJECTS : Failure to follow procedure
01 March 2023
PROJECTS : Failure to follow procedure
01 March 2023
PROJECTS : Failure to follow procedure
27 February 2023
PROJECTS : Failure to follow procedure
27 February 2023
PROJECTS : Stock Control
31 March 2023
PROJECTS : Stock Control
10 March 2023
PRODUCTION : Assembly / Parts out10
of March
tolerance
2023
to drawings (Been made wrong...)
GOODS INWARD : Internal Transport08 March 2023
PRODUCTION : Assembly / Parts out24
of March
tolerance
2023
to drawings (Been made wrong...)
PROJECTS : Wrong Units selected on10
Kylie
March 2023
PRODUCTION : Document Control 17 March 2023
PROJECTS : Stock Control
17 March 2023
PRODUCTION : Damaged Parts
09 March 2023
PART SUPPLY - Quality Control
10 March 2023
SHEQ : Health & Safety
-PRODUCTION : Required date not met
17 March 2023
DESIGN : Design Error
31 March 2023
PROJECTS : Wrong Units selected on29
Kylie
March 2023
PART SUPPLY - Quality Control
30 April 2023
PROJECTS : Document Control
22 March 2023
PART SUPPLY - Quality Control
30 March 2023
DESIGN : Design Error
28 March 2023
-27 March 2023
PART SUPPLY - Quality Control
29 March 2023
PART SUPPLY - Quality Control
31 March 2023
RIGGING : Quality Control
31 March 2023
DESIGN : Design Error
29 March 2023
DISPATCH : Delivery / Collection Discrepancy
07 April 2023
RIGGING : Quality Control
21 April 2023
PART SUPPLY - Late Deliveries
03 April 2023
PART SUPPLY - Quality Control
17 March 2023
PART SUPPLY - Late Deliveries
29 March 2023
PART SUPPLY - Quality Control
03 April 2023
PART SUPPLY - Late Deliveries
03 April 2023
ASSEMBLY / FIT OUT : Document Control
07 April 2023
09.02.2023
09.02.2023
09.02.2023
10.02.2023
13.02.2023
14.02.2023
15.02.2023
16.02.2023
16.02.2023
22.02.2023
22.02.2023
23.02.2023
23.02.2023
23.02.2023
27.02.2023
27.02.2023
02.03.2023
03.03.2023
07.03.2023
07.03.2023
08.03.2023
08.03.2023
08.03.2023
08.03.2023
09.03.2023
10.03.2023
09.03.2023
16.03.2023
21.03.2023
21.03.2023
22.03.2023
22.03.2023
23.03.2023
24.03.2023
24.03.2023
28.03.2023
28.03.2023
28.03.2023
29.03.2023
30.03.2023
03.04.2023
03.04.2023
03.04.2023
03.04.2023
30.03.2023
03.04.2023
04.04.2023
PRODUCTION : Items NOT MADE 05 April 2023
PRODUCTION : Assembly / Parts out30
of April
tolerance
2023to drawings (Been made wrong...)
SHEQ : Health & Safety
13 April 2023
PROJECTS : Failure to follow procedure
27 April 2023
ASSEMBLY / FIT OUT : Document Control
14 April 2023
PART SUPPLY - Parts missing
10 May 2023
PART SUPPLY - Late Deliveries
12 April 2023
PART SUPPLY - Late Deliveries
13 April 2023
PURCHASING : Supplier paperwork incorrect
14 April 2023
PRODUCTION : Document Control 19 April 2023
SHEQ : Insufficient procedures in place
15 April 2023
SHEQ : Insufficient procedures in place
16 April 2023
PURCHASING : Supplier paperwork incorrect
21 April 2023
PRODUCTION : Assembly / Parts out17
of April
tolerance
2023to drawings (Been made wrong...)
PURCHASING : Waste
21 April 2023
PURCHASING : Late Deliveries - WL Cunliffe
21 April(PGF)
2023
PRODUCTION : Document Control 24 April 2023
PRODUCTION : Document Control 26 April 2023
PRODUCTION : Document Control 28 April 2023
PRODUCTION : Document Control 28 April 2023
PURCHASING : Goods sent to the wrong
28 April
delivery
2023address
DESIGN : Design Error
21 April 2023
PART SUPPLY - Parts missing
20 April 2023
PART SUPPLY - Parts missing
20 April 2023
PART SUPPLY - Parts missing
21 April 2023
PROJECTS : Failure to follow procedure
05 May 2023
PRODUCTION : Document Control 24 April 2023
PRODUCTION : Document Control 24 April 2023
PRODUCTION : Assembly / Parts out24
of April
tolerance
2023to drawings (Been made wrong...)
PURCHASING : Incorrect parts ordered
31 May 2023
PRODUCTION : Document Control 28 April 2023
PRODUCTION : Damaged Parts
03 May 2023
PRODUCTION : Assembly / Parts out30
of April
tolerance
2023to drawings (Been made wrong...)
PROJECTS : Stock Control
28 April 2023
PRODUCTION : Assembly / Parts out02
of May
tolerance
2023 to drawings (Been made wrong...)
PRODUCTION : Items NOT MADE 04 May 2023
PURCHASING : Purchase Order Error03 May 2023
DESIGN : Document Control
28 April 2023
PURCHASING : Supplier paperwork incorrect
28 April 2023
PROJECTS : Document Control
28 April 2023
PURCHASING : Purchase Order Error04 May 2023
DESIGN : Design Information Unclear05 May 2023
DESIGN : Design Information Unclear05 May 2023
PROJECTS : Document Control
05 May 2023
PART SUPPLY - Quality Control
05 May 2023
PRODUCTION : Machine Breakdown12
- GEMINI
May 2023
PRODUCTION : Machine Breakdown12
- HGG
May 2023
05.04.2023
05.04.2023
06.04.2023
06.04.2023
11.04.2023
12.04.2023
12.04.2023
13.04.2023
13.04.2023
14.04.2023
15.04.2023
15.04.2023
17.04.2023
17.04.2023
17.04.2023
17.04.2023
17.04.2023
18.04.2023
18.04.2023
18.04.2023
18.04.2023
19.04.2023
20.04.2023
20.04.2023
21.04.2023
21.04.2023
22.04.2023
22.04.2023
24.04.2023
25.04.2023
25.04.2023
25.04.2023
25.04.2023
25.04.2023
25.04.2023
25.04.2023
25.04.2023
25.04.2023
25.04.2023
26.04.2023
27.04.2023
27.04.2023
27.04.2023
27.04.2023
28.04.2023
02.05.2023
02.05.2023
PART SUPPLY - Quality Control
05 May 2023
PRODUCTION : Document Control 12 May 2023
-12 May 2023
GOODS INWARD : Internal Transport08 June 2023
PROJECTS : Document Control
10 May 2023
RIGGING : Telecoms Testing and Rigging
15 May
Capabilities
2023
PART SUPPLY - Quality Control
12 May 2023
PART SUPPLY - Quality Control
16 May 2023
DESIGN : Design Error
17 April 2023
PROJECTS : Document Control
19 May 2023
PRODUCTION : Document Control 15 May 2023
SHEQ : Insufficient procedures in place
24 May 2023
PRODUCTION : Items NOT MADE 17 May 2023
PROJECTS : Document Control
24 May 2023
PRODUCTION : Assembly / Parts out26
of May
tolerance
2023 to drawings (Been made wrong...)
PART SUPPLY - Parts missing
26 May 2023
PROJECTS : Document Control
24 May 2023
PRODUCTION : Assembly / Parts out24
of May
tolerance
2023 to drawings (Been made wrong...)
PART SUPPLY - Quality Control
26 May 2023
PURCHASING : Supplier Engagement02
and
June
Performance
2023
(SPEP)
RIGGING : Quality Control
28 June 2023
SHEQ : Insufficient procedures in place
02 June 2023
PRODUCTION : Damaged Parts
02 June 2023
PRODUCTION : Assembly / Parts out30
of May
tolerance
2023 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out16
of June
tolerance
2023to drawings (Been made wrong...)
PRODUCTION : Document Control 02 June 2023
PART SUPPLY - Quality Control
01 June 2023
PRODUCTION : Assembly / Parts out02
of June
tolerance
2023to drawings (Been made wrong...)
--DESIGN : Design Error
14 June 2023
PROJECTS : Document Control
08 June 2023
-08 June 2023
SHEQ : Insufficient procedures in place
16 June 2023
RIGGING : Quality Control
14 June 2023
PROJECTS : Failure to follow procedure
07 July 2023
PART SUPPLY - Quality Control
12 June 2023
PART SUPPLY - Parts missing
14 June 2023
PART SUPPLY - Late Deliveries
-SHEQ : Insufficient procedures in place
21 June 2023
PRODUCTION : Assembly / Parts out14
of June
tolerance
2023to drawings (Been made wrong...)
PRODUCTION : Damaged Parts
23 June 2023
PURCHASING : Purchase Order Error15 June 2023
COMMERCIAL : Kylie Issues
23 June 2023
PROJECTS : Wrong Units selected on13
Kylie
June 2023
PRODUCTION : Document Control 21 June 2023
PLANT - Damages
26 June 2023
PRODUCTION : Assembly / Parts out27
of June
tolerance
2023to drawings (Been made wrong...)
03.05.2023
03.05.2023
04.05.2023
04.05.2023
05.05.2023
12.05.2023
12.05.2023
14.05.2023
14.05.2023
15.05.2023
15.05.2023
17.05.2023
17.05.2023
19.05.2023
19.05.2023
22.05.2023
22.05.2023
22.05.2023
23.05.2023
23.05.2023
24.05.2023
26.05.2023
30.05.2023
30.05.2023
02.06.2023
03.06.2023
01.06.2023
03.06.2023
03.06.2023
07.06.2023
07.06.2023
08.06.2023
08.06.2023
08.06.2023
09.06.2023
12.06.2023
12.06.2023
12.06.2023
13.06.2023
13.06.2023
14.06.2023
15.06.2023
15.06.2023
16.06.2023
19.06.2023
19.06.2023
20.06.2023
SHEQ : Insufficient procedures in place
20 June 2023
RIGGING : Quality Control
23 June 2023
PRODUCTION : Assembly / Parts out03
of July
tolerance
2023 to drawings (Been made wrong...)
COMMERCIAL : Kylie Issues
07 July 2023
PROJECTS : Failure to follow procedure
30 June 2023
PROJECTS : Document Control
30 June 2023
PRODUCTION : Damaged Parts
14 July 2023
DESIGN : Design Error
30 June 2023
DESIGN : Design Error
30 June 2023
PROJECTS : Stock Control
03 July 2023
PRODUCTION : Document Control 28 July 2023
-12 July 2023
-14 July 2023
PRODUCTION : Damaged Parts
14 July 2023
PURCHASING : Late Deliveries - Hutchinson
07 July 2023
Engineering
PRODUCTION : Assembly / Parts out14
of July
tolerance
2023 to drawings (Been made wrong...)
PRODUCTION : Items NOT MADE 14 July 2023
GOODS INWARD : Goods In Procedures
14 July
- Assembly
2023 / Fit Out
-19 July 2023
PROJECTS : Document Control
08 August 2023
GOODS INWARD : Goods In Procedures
14 July
- Hutchinson
2023
Street
PART SUPPLY - Quality Control
14 July 2023
DISPATCH : Delivery / Collection Discrepancy
21 July 2023
PROJECTS : Document Control
19 July 2023
SHEQ : Insufficient procedures in place
14 July 2023
PLANT - Damages
24 July 2023
PRODUCTION : Items NOT MADE 19 July 2023
PURCHASING : Items not ordered 25 July 2023
PRODUCTION : Assembly / Parts out28
of July
tolerance
2023 to drawings (Been made wrong...)
PRODUCTION : Assembly / Parts out28
of July
tolerance
2023 to drawings (Been made wrong...)
PROJECTS : Document Control
27 July 2023
PROJECTS : Document Control
21 July 2023
PROJECTS : Wrong Units selected on28
Kylie
July 2023
-25 July 2023
PRODUCTION : Blast and Paint Booth26Quality
July 2023
Control
PRODUCTION : Items NOT MADE 24 July 2023
PURCHASING : Purchase Order Error26 August 2023
RIGGING : Quality Control
28 July 2023
RIGGING : Quality Control
28 July 2023
PROJECTS : Failure to follow procedure
31 August 2023
PROJECTS : Failure to follow procedure
22 August 2023
SHEQ : Health & Safety
22 August 2023
DESIGN : Design Information Unclear04 August 2023
PURCHASING : Waste
04 August 2023
COMMERCIAL : Profitablility
11 August 2023
PRODUCTION : Items NOT MADE 02 August 2023
PRODUCTION : Assembly / Parts out31
of July
tolerance
2023 to drawings (Been made wrong...)
20.06.2023
20.06.2023
26.06.2023
27.06.2023
27.06.2023
28.06.2023
28.06.2023
29.06.2023
30.06.2023
30.06.2023
03.07.2023
03.07.2023
04.07.2023
04.07.2023
05.07.2023
06.07.2023
06.07.2023
10.07.2023
10.07.2023
11.07.2023
12.07.2023
12.07.2023
14.07.2023
14.07.2023
14.07.2023
17.07.2023
17.07.2023
18.07.2023
18.07.2023
18.07.2023
18.07.2023
18.07.2023
18.07.2023
18.07.2023
19.07.2023
20.07.2023
21.07.2023
21.07.2023
21.07.2023
24.07.2023
25.07.2023
25.07.2023
28.07.2023
01.08.2023
01.08.2023
01.08.2023
31.07.2023
PURCHASING : Supplier paperwork incorrect
11 August 2023
DESIGN : Design Error
11 August 2023
PROJECTS : Document Control
11 August 2023
-16 August 2023
PRODUCTION : Items NOT MADE 09 August 2023
DESIGN : Design Error
16 August 2023
PROJECTS : Document Control
10 August 2023
DISPATCH : Delivery / Collection Discrepancy
14 August 2023
PURCHASING : Waste
15 August 2023
PRODUCTION : Machine Breakdown23
- AMADA
August 2023
GOODS INWARD : Goods In Procedures
14 August
- Unit 22023
PRODUCTION : Required date not met
10 August 2023
PRODUCTION : Assembly / Parts out18
of August
tolerance
2023
to drawings (Been made wrong...)
PROJECTS : Failure to follow procedure
11 August 2023
PART SUPPLY - Parts missing
17 August 2023
PURCHASING : Non Conforming Parts18- August
John Chorley
2023
PRODUCTION : Document Control 22 August 2023
PRODUCTION : Required date not met
25 August 2023
PURCHASING : Supplier Engagement01
and
September
Performance
2023(SPEP)
PURCHASING : Poor Quality of Parts31 August 2023
PROJECTS : Failure to follow procedure
18 August 2023
PRODUCTION : Items NOT MADE 18 August 2023
PRODUCTION : Document Control 16 August 2023
PROJECTS : Document Control
01 September 2023
PRODUCTION : Assembly / Parts out25
of August
tolerance
2023
to drawings (Been made wrong...)
PROJECTS : Failure to follow procedure
20 August 2023
PRODUCTION : Assembly / Parts out31
of August
tolerance
2023
to drawings (Been made wrong...)
DESIGN : Design Error
25 August 2023
RIGGING : Quality Control
27 October 2023
PROJECTS : Document Control
26 September 2023
GOODS INWARD : Internal Transport27 September 2023
RIGGING : Telecoms Testing and Rigging
13 September
Capabilities
2023
GOODS INWARD : Goods In Procedures
01 September
- Assembly 2023
/ Fit Out
PRODUCTION : Items NOT MADE 08 September 2023
PROJECTS : Document Control
14 September 2023
SHEQ : Health & Safety
30 October 2023
PRODUCTION : Document Control 15 September 2023
PROJECTS : Failure to follow procedure
08 September 2023
PROJECTS : Document Control
08 September 2023
PROJECTS : Document Control
08 September 2023
COMMERCIAL : Profitablility
08 September 2023
COMMERCIAL : Profitablility
08 September 2023
COMMERCIAL : Profitablility
08 September 2023
-08 September 2023
PART SUPPLY - Parts missing
30 September 2023
PURCHASING : Supplier Engagement15
and
September
Performance
2023(SPEP)
PART SUPPLY - Quality Control
08 September 2023
03.08.2023
03.08.2023
04.08.2023
07.08.2023
07.08.2023
08.08.2023
09.08.2023
09.08.2023
09.08.2023
10.08.2023
10.08.2023
10.08.2023
10.08.2023
10.08.2023
10.08.2023
11.08.2023
14.08.2023
15.08.2023
16.08.2023
16.08.2023
16.08.2023
16.08.2023
16.08.2023
18.08.2023
19.08.2023
20.08.2023
21.08.2023
21.08.2023
23.08.2023
29.08.2023
30.08.2023
30.08.2023
30.08.2023
31.08.2023
31.08.2023
31.08.2023
31.08.2023
31.08.2023
01.09.2023
01.09.2023
01.09.2023
01.09.2023
04.09.2023
04.09.2023
05.09.2023
05.09.2023
07.09.2023
PROJECTS : Document Control
29 September 2023
PURCHASING : Incorrect parts ordered
12 September 2023
PRODUCTION : Document Control 09 October 2023
PLANT - Damages
11 September 2023
COMMERCIAL : Kylie Issues
11 September 2023
ONSITE INSTALLATION ERROR
15 September 2023
ONSITE INSTALLATION ERROR
15 September 2023
COMMERCIAL : Profitablility
22 September 2023
PROJECTS : Failure to follow procedure
27 September 2023
PROJECTS: Training
27 September 2023
PROJECTS: Training
27 September 2023
DESIGN : Design Information Unclear22 September 2023
PROJECTS : Failure to follow procedure
18 October 2023
PRODUCTION : Assembly / Parts out19
of September
tolerance to2023
drawings (Been made wrong...)
PLANT - Damages
19 September 2023
PROJECTS : Document Control
20 September 2023
PRODUCTION : Items NOT MADE 22 September 2023
PART SUPPLY - Quality Control
30 September 2023
PROJECTS : Failure to follow procedure
22 September 2023
DISPATCH : Delivery / Collection Discrepancy
04 October 2023
PROJECTS : Failure to follow procedure
18 October 2023
PROJECTS : Wrong Units selected on22
Kylie
September 2023
PROJECTS : Failure to follow procedure
22 September 2023
PROJECTS : Document Control
27 September 2023
PROJECTS : Document Control
25 September 2023
PRODUCTION : Assembly / Parts out29
of September
tolerance to2023
drawings (Been made wrong...)
PROJECTS : Failure to follow procedure
29 September 2023
PROJECTS : Failure to follow procedure
02 October 2023
RIGGING : Quality Control
04 October 2023
RIGGING : Quality Control
04 October 2023
PART SUPPLY - Quality Control
27 September 2023
PRODUCTION : Assembly / Parts out29
of September
tolerance to2023
drawings (Been made wrong...)
PART SUPPLY - Parts missing
29 September 2023
PROJECTS : Stock Control
06 October 2023
DISPATCH : Delivery / Collection Discrepancy
26 October 2023
PURCHASING : Supplier paperwork incorrect
13 October 2023
PROJECTS : Stock Control
10 November 2023
PRODUCTION : Items NOT MADE 04 October 2023
PART SUPPLY - Quality Control
13 October 2023
GOODS INWARD : Goods In Procedures
13 October
- Assembly
2023
/ Fit Out
COMMERCIAL : Profitablility
04 October 2023
PROJECTS : Failure to follow procedure
13 October 2023
PLANT - Damages
05 October 2023
COMMERCIAL : Kylie Issues
-PROJECTS: Training
20 October 2023
PROJECTS : Wrong Units selected on18
Kylie
October 2023
PROJECTS: Training
20 October 2023
08.09.2023
08.09.2023
11.09.2023
11.09.2023
11.09.2023
12.09.2023
12.09.2023
12.09.2023
13.09.2023
13.09.2023
13.09.2023
14.09.2023
18.09.2023
18.09.2023
19.09.2023
19.09.2023
20.09.2023
20.09.2023
20.09.2023
20.09.2023
20.09.2023
20.09.2023
21.09.2023
22.09.2023
22.09.2023
25.09.2023
25.09.2023
25.09.2023
26.09.2023
26.09.2023
27.09.2023
27.09.2023
28.09.2023
28.09.2023
28.09.2023
28.09.2023
29.09.2023
02.10.2023
03.10.2023
04.10.2023
04.10.2023
04.10.2023
05.10.2023
10.10.2023
10.10.2023
10.10.2023
10.10.2023
COMMERCIAL : Kylie Issues
20 October 2023
SHEQ : Health & Safety
-PURCHASING : Non Conforming Parts20- October
John Chorley
2023
PROJECTS : Failure to follow procedure
28 October 2023
COMMERCIAL : Profitablility
27 October 2023
COMMERCIAL : Profitablility
27 October 2023
COMMERCIAL : Profitablility
27 October 2023
COMMERCIAL : Profitablility
27 October 2023
COMMERCIAL : Profitablility
27 October 2023
COMMERCIAL : Profitablility
27 October 2023
COMMERCIAL : Profitablility
27 October 2023
PRODUCTION : Assembly / Parts out25
of October
tolerance2023
to drawings (Been made wrong...)
COMMERCIAL : Kylie Issues
18 October 2023
DESIGN : Design Information Unclear17 October 2023
PRODUCTION : Required date not met
17 October 2023
PROJECTS : Failure to follow procedure
27 October 2023
COMMERCIAL : Profitablility
17 November 2023
COMMERCIAL : Profitablility
20 October 2023
COMMERCIAL : Profitablility
20 October 2023
COMMERCIAL : Profitablility
31 October 2023
-31 October 2023
PURCHASING : Items not ordered 26 October 2023
COMMERCIAL : Profitablility
03 November 2023
COMMERCIAL : Profitablility
03 November 2023
COMMERCIAL : Profitablility
03 November 2023
COMMERCIAL : Profitablility
06 November 2023
COMMERCIAL : Profitablility
06 November 2023
-30 October 2023
PRODUCTION : Damaged Parts
03 November 2023
PROJECTS : Failure to follow procedure
27 November 2023
PROJECTS : Failure to follow procedure
27 November 2023
DESIGN : Design Error
15 November 2023
PRODUCTION : Assembly / Parts out03
of November
tolerance to2023
drawings (Been made wrong...)
GOODS INWARD : Goods In Procedures
28 November
- Hutchinson
2023
Street
PRODUCTION : Damaged Parts
17 November 2023
PROJECTS : Failure to follow procedure
04 December 2023
-17 November 2023
COMMERCIAL : Profitablility
17 November 2023
COMMERCIAL : Profitablility
17 November 2023
COMMERCIAL : Profitablility
17 November 2023
10.10.2023
11.10.2023
12.10.2023
16.10.2023
16.10.2023
16.10.2023
16.10.2023
28.10.2023
16.10.2023
16.10.2023
16.10.2023
16.10.2023
17.10.2023
17.10.2023
17.10.2023
20.10.2023
20.10.2023
20.10.2023
20.10.2023
20.10.2023
24.10.2023
25.10.2023
27.10.2023
27.10.2023
27.10.2023
27.10.2023
06.11.2023
30.10.2023
30.10.2023
30.10.2023
30.10.2023
31.10.2023
31.10.2023
31.10.2023
02.11.2023
06.11.2023
06.11.2023
06.11.2023
06.11.2023
06.11.2023
Cost
123
0
4000
1377,42
960,29
0
10
60
100
100
100
1296
50
1000
303,95
0
3088
376
50
0
300
0
0
1000
1000
100
300
20
0
300
0
0
1000
400
20
20
50
50
300
300
400
400
5000
4000
400
1000
0
800
400
10
50
20
10000
400
10
0
200
0
5000
1000
0
10
2000
100
3000
10
5419,45
400
604,8
0
100
20
20
10
600
2
1500
100
800
1000
1000
2000
180
3000
100
500
12000
0
100
800
3000
100
634
11
0
10
0
600
600
0
3000
7500
0
0
2
12,5
40
50
500
1000
100
100
0
100
0
46,4
3000
0
0
50
0
500
750
100
0
0
100
0
0
4000
0
698
0
100
0
0
1300
50
300
1000
0
73,5
0
0
0
168
1074
500
0
15000
0
0
0
0
2000
800
4000
0
0
289,2
0
250
100
1
0
0
0
0
100
0
0
0
3000
100
500
1000
0
180
0
30
100
200
8000
500
500
0
100
50
8000
100
100
0
120
0
600
1000
1000
100
160
100
500
100
0
4000
0
0
13,75
100
800
150
0
500
500
500
200
0
0
20
100
300
200
500
1
0
500
200
300
200
500
300
500
400
100
10
50
0
100
500
0
1000
1000
200
0
300
500
200
100
500
151,5
151,5
50
100
100
0
100
0
50
300
100
100
100
500
500
200
750
100
1116
0
10
0
150
500
100
200
1000
500
10
17000
500
100
80
50
50
1
10
300
0
200
500
100
1000
500
10
100
0
1000
200
600
10
2380
500
200
0
200
100
10
300
0
100
10
0
250
200
900
123,44
300
200
500
600
0
0
1
1
0
500
0
100
0
1000
800
200
50
200
300
0
4000
500
0
500
0
1
1
0
0
0
100
10
860
100
1500
0
100
100
100
200
0
500
50
6000
10000
200
500
500
0
0
0
500
0
100
100
5000
400
250
0
1080
500
200
0
100
100
100
0
800
100
300
0
0
200
500
165
200
0
0
1415
200
50
1
100
0
100
2000
10000
100
150
100
0
1000
100
500
200
0
0
0
0
0
0
125
100
500
0
10000
150
100
200
300
7000
800
100
2000
50
100
1000
20
200
100
200
0
0
100
100
0
960
1
250
4390
110
1000
3000
0
500
0
200
3500
200
300
200
0
50
10000
50
1
0
300
500
300
3000
200
200
100
800
1000
50
100
0
500
1
1000
200
200
10
200
959,1
100
8000
3500
1
1
0
100
200
0
0
10
100
5000
500
10
0
100
0
1000
2000
0
200
50
1000
1000
0
2000
200
1200
0
0
800
500
0
0
200
500
100
200
1000
0
400
0
3000
1
400
200
1500
100
500
20
0
1
10
3000
50
8855,06
9000
150
0
7000
100
0
50
50
5864,16
5000
10
10
100
100
10
100
300
10
500
400
200
100
100
100
600
200
1000
0
100
0
5000
350
400
0
2500
5000
250
100
0
200
300
1000
500
100
400
400
120
200
200
200
1000
100
100
0,01
0
500
200
100
0
400
322,95
0
1500
250
2000
0
5000
50
500
2000
0
50
50000
0,01
100
250
2877,21
500
5000
5000
250
0
50
100
400
100
0
0
0
1
0
1000
1120
500
1500
500
500
400
200
250
0
0
0
100
10000
0
200
200
1000
200
100
200
0
600
3500
0
0
0
0,01
500
0
1500
3000
1000
500
2000
250
4200
50
0
250
0
500
500
2000
200
200
100
1300
1000
2000
1000
1500
500
150
800
0
250
1000
300
30820
100
500
200
2000
1000
2000
0
100
500
500
1000
1000
30
200
1440
500
30
400
0
4000
0
100
0
30
9000
2500
10000
1000
2000
0
10000
100
500
1000
500
50000
1000
10
1600
480
0
1440
500
500
1
800
35660
500
500
20000
500
1000
0
1000
250
0
0
100
200
5000
250
250
500
0
2000
100
250
500
100
1000
2000
200
2000
2000
0
0
10000
10000
500
500
300
1000
200
500
500
500
600
1
0
120
250
0,01
100
200
200
50
250
20
250
100
800
100
5000
200
1500
1000
200
150
100
120
1000
5000
1100
150
500
240
400
100
120
300
300
120
1200
500
300
50
120
115
100
100
2400
200
200
90
500
200
200
500
1500
240
4000
300
120
0
400
60
550
660
100
240
500
500
250
50
0
0
200
0
500
300
300
50
200
400
9320
100
240
0
210
5000
50
50
5000
200
500
500
500
0
20
3000
100
500
200
150
2000
3000
200
500
500
5000
400
100
100
300
200
250
600
1000
2500
15
300
5000
300
1
1
500
9000
1000
250
400
4000
2500
100
120
0
120
500
120
200
700
0
60
50
50
50
400
1000
480
450
50
200
200
100
1120
10000
0
200
50
250
30
1500
300
250
500
0
1
30
1982
250
400
100
920
60
200
500
600
50
100
1361
3000
100
500
650
20
2500
305
400
600
300
600
300
320
600
500
2360
1000
200
200
5000
30
60
500
714,3
500
250
0
1
1
15
15
60
210
500
400
100
30
200
200
500
60
270
1000
6200
8960
500
1000
1000
1000
5000
330
300
1935,6
500
1
4000
60
60
30
360
200
200
200
500
200
2600
15000
15000
0
250
250
50
100
120
1000
250
2500
30
250
200
1797,78
558,62
500
0
500
500
1000
1500
10
250
100
250
250
250
250
250
500
200
210
100
200
90
30
250
30
300
0
100
150
30
30
30
240
200
50
30
1000
200
30
10
30
60
200
90
60