T1-0001
Cracked slab at grid C4
ReportedNov 10
A clear process for site issues, department requests and daily work. Every item has an owner, a due date and a full record.
How a real issue moves from a site report to a verified close-out.
T1-0001
Cracked slab at grid C4
ReportedNov 10
T1-0001
Cracked slab at grid C4
AssignedNov 12
T1-0001
Cracked slab at grid C4
In progress1 of 2 completed
T1-0001
VerifiedCracked slab at grid C4
ResolvedNov 14
Work moves between the site and office departments with a clear ball in court, owner and date.
Site team in the field
Project and company teams
Site engineer
Reports the issue
Nov 10, 08:29
Procurement
Reviews and orders materials
Nov 11, 09:00
Site engineer
Carries out the repair
Nov 13, 14:20
Project manager
Verifies and closes
Nov 14, 16:45
Overdue work is flagged and the right people are notified, so it does not slip quietly.
T1-0001 due for Procurement.
Due date passed. The issue is marked overdue.
Alert to Procurement and the project manager.
Repair completed and verified.
Keep a live record of site progress with daily reports and a 14-day roll-up for quick visibility.
Sun, Nov 15
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