| Date Rec'd |
Ref. No. |
Business Ref. No. |
Type |
Brief Description |
Op/Cl |
Closed Date |
|
|
|
|
|
|
|
| 13.02.08 |
Mc/1467 a1 s1/1 |
QIR.001.08 |
IR |
Update Managers Meeting and Improvement Plan |
closed |
19.02.09 |
| 13.02.08 |
Mc/1467 a1 s1/4 |
QIR.002.08 |
IR |
Control of Monitoring and Measuring Devices |
closed |
19.02.09 |
| 13.02.08 |
Mc/1467 a1 s1/3 |
QIR.003.08 |
NCR |
Management Review |
closed |
19.02.09 |
| 13.02.08 |
Mc/1467 a1 s1/2 |
QIR.004.08 |
NCR |
Internal Audit |
closed |
19.02.09 |
| 15.03.08 |
QA/Proc.006/gw.01/08/03 |
QIR.005.08 |
IR |
Proof of Best Practice |
closed |
12.06.09 |
| 15.03.08 |
QA/Proc.006/gw.01/08/02 |
QIR.006.08 |
NCR |
Audit Plan Not Managed |
closed |
05.01.09 |
| 15.03.08 |
QA/Proc.006/gw.01/08/01 |
QIR.007.08 |
NCR |
Standard Checklists |
closed |
12.06.09 |
| 15.04.08 |
Audit/A140/gw.01 |
QIR.008.08 |
IR |
Near Miss Reporting |
closed |
16.01.09 |
| 27.04.08 |
A140/NCR.001 |
QIR.009.08 |
NCR |
Defective Crimping |
closed |
13.05.08 |
| 16.06.08 |
Gtds.qa.proc.008.draft.002 |
QIR.010.08 |
IR |
Contract Value available at site |
closed |
20.06.08 |
| 16.06.08 |
Gtds.qa.proc.008.draft.001 |
QIR.011.08 |
IR |
Project Kick Off |
closed |
17.06.08 |
| 19.09.08 |
qa.proc.009.001 |
QIR.012.08 |
IR |
PO Management |
closed |
10.11.08 |
| 29.09.08 |
Gtds.cal.001 |
QIR.013.08 |
NCR |
Asset register not accurate |
closed |
26.01.09 |
| 06.02.09 |
Gtds.cal.002 |
QIR.014.09 |
NCR |
Equipment Unaccounted for |
closed |
12.06.09 |
| 25.03.09 |
AD/001/NH/IR |
QIR.015.09 |
IR |
Completion of Checklist Correctly |
closed |
16.04.09 |
| 25.03.09 |
AD/001/NH/NCR |
QIR.016.09 |
NCR |
Elec. Equipment not PAT Tested |
closed |
16.04.09 |
| 14.07.09 |
AD/004/NH/IR |
QIR.017.09 |
IR |
Asset Register not updated |
closed |
21.07.09 |
| 14.07.09 |
AD/003/NH/IR |
QIR.018.09 |
IR |
Completion of Checklists |
closed |
21.07.09 |
| 14.07.09 |
AD/002/NH/IR |
QIR.019.09 |
IR |
Training Records |
closed |
21.07.09 |
| 17.09.09 |
AD/005/NH/NC |
QIR.020.09 |
NCR |
GTDS QM F001 Not completed |
closed |
21.07.09 |
| 17.09.09 |
AD/006/NH/NC |
QIR.021.09 |
NCR |
SEESA Drawing Management |
closed |
16.11.09 |
|
|
|
|
|
|
|
| 17.09.09 |
AD/007/NH/NC |
QIR.022.09 |
NCR |
Quality Erection C/L |
closed |
17.11.09 |
|
|
|
|
|
|
|
| 17.09.09 |
AD/008/NH/NC |
QIR.023.09 |
NCR |
No Snag list |
closed |
29.09.09 |
|
|
|
|
|
|
|
| 17.09.09 |
AD/009/NH/NC |
QIR.024.09 |
NCR |
Training Records |
closed |
20.10.09 |
|
|
|
|
|
|
|
| 17.09.09 |
AD/010/NH/NC |
QIR.025.09 |
NCR |
Lifting Equipment Register |
closed |
19.10.09 |
|
|
|
|
|
|
|
| 17.09.09 |
AD/011/NH/NC |
QIR.026.09 |
NCR |
COSHH Assessments |
closed |
18.11.09 |
|
|
|
|
|
|
|
| 17.09.09 |
AD/012/NH/NC |
QIR.027.09 |
NCR |
PAT Testing Records |
closed |
15.10.09 |
|
|
|
|
|
|
|
| 17.09.09 |
AD/013/NH/NC |
QIR.028.09 |
NCR |
Near Miss Sign Off |
closed |
29.09.09 |
|
|
|
|
|
|
|
| 15.10.09 |
A402/NC/001 |
QIR.029.09 |
NCR |
No Near Miss Reporting |
closed |
20.10.09 |
|
|
|
|
|
|
|
| 17.11.09 |
AD/014/NH/NC |
QIR.030.09 |
NCR |
Items of Equipment not on server asset register |
closed |
17.11.09 |
|
|
|
|
|
|
|
| 18.11.09 |
AD/015/NH/NC |
QIR.031.09 |
NCR |
Lock on COSHH Box missing |
closed |
18.11.09 |
| 18.11.09 |
AD/016/NH/NC |
QIR.032.09 |
NCR |
Plant and Equipment Check list not completed |
closed |
18.11.09 |
| 18.11.09 |
AD/017/NH/NC |
QIR.033.09 |
NCR |
No COSHH info at COSHH Box |
closed |
18.11.09 |
|
|
|
|
|
|
|
| 18.11.09 |
AD/018/NH/NC |
QIR.034.09 |
NCR |
PO Schedule not fully completed |
closed |
18.11.09 |
|
|
|
|
|
|
|
| 18.11.09 |
GG/01/NH |
QIR.035.09 |
IR |
Changes to Enquiry Log |
closed |
10.02.11 |
| 18.11.09 |
GG/02/NH |
QIR.036.09 |
IR |
Offer Letter |
closed |
07.12.09 |
| 18.11.09 |
GG/03/NH |
QIR.037.09 |
IR |
Project File Formatting |
open |
|
| 25.11.09 |
GG/04/NH |
QIR.038.09 |
IR |
Table of RFQ Docs offer Letter |
closed |
07.12.09 |
| 25.06.10 |
A405/MELK/GW01 |
QIR.039.10 |
NCR |
No Training Documentation available at Site |
closed |
26.06.10 |
| 25.08.10 |
AD/ELST/001 |
QIR.040.10 |
NCR |
Quality Plan requires Client approval |
closed |
04.09.10 |
| 25.08.10 |
AD/ELST/002 |
QIR.041.10 |
NCR |
Snag List not yet started for site works |
closed |
04.09.10 |
| 25.08.10 |
AD/ELST/003 |
QIR.042.10 |
NCR |
NCR’S & TQ’S sent to client not signed off on site register |
closed |
04.09.10 |
| 25.08.10 |
AD/ELST/004 |
QIR.043.10 |
IR |
Field Earths not connected |
closed |
04.09.10 |
| 25.08.10 |
AD/ELST/005 |
QIR.044.10 |
NCR |
Wrong Checklist in use for Telehandler |
closed |
04.09.10 |
| 06.10.10 |
AD/NEAS/01 |
QIR.045.10 |
IR |
Current LUL Authorisation not included in site records |
closed |
20.10.10 |
| 08.10.10 |
A405.WWEY.GW.01 |
QIR.046.10 |
NCR |
NCR not being responded to quickly enough by Client |
closed |
12.10.10 |
| 14.12.10 |
A405.Rassau |
QIR.047.10 |
NCR |
PCSR not signing on to RAMS |
closed |
14.12.10 |
| 03.02.11 |
Grain/AD/001/IR |
QIR.048.11 |
IR |
Training Cert not on Server |
closed |
10.02.11 |
| 03.02.11 |
Grain/AD/002/NCR |
QIR.049.11 |
NCR |
Electrical Test of Site Cabin |
closed |
10.02.11 |
| 03.02.11 |
Grain/AD/003/NCR |
QIR.050.11 |
NCR |
No COSHH Documentation on Site |
closed |
10.02.11 |
| 03.02.11 |
Grain/AD/004/IR |
QIR.051.11 |
IR |
SECL not fully completed |
closed |
10.02.11 |
| 03.02.11 |
Grain/AD/005/IR |
QIR.052.11 |
IR |
Near Miss reporting not being fed back into GTDS System |
closed |
10.02.11 |
| 15.12.10 |
GG/HR/001 |
QIR.053.11 |
IR |
Training |
closed |
08.09.11 |
| 19.04.11 |
AD/BARK/001 |
QIR.054.11 |
NCR |
Asset Control |
closed |
27.04.11 |
| 19.04.11 |
AD/BARK/002 |
QIR.055.11 |
NCR |
COSHH Control |
closed |
27.04.11 |
| 19.04.11 |
AD/BARK/003 |
QIR.056.11 |
NCR |
Hazard/Near Miss Reporting |
closed |
27.04.11 |
| 21.04.11 |
KEAR275/GW.01 |
QIR.057.11 |
NCR |
OPTEL Incomplete Install / Documentation not Signed Off |
closed |
12.05.11 |
| 20.04.11 |
Grain/AD/006/NCR |
QIR.058.11 |
NCR |
Equipment Register and Asset Management issues |
closed |
15.05.11 |
| 20.04.11 |
Grain/AD/007/NCR |
QIR.059.11 |
NCR |
Snag List to be updated |
closed |
15.05.11 |
| 20.04.11 |
Grain/AD/008/NCR |
QIR.060.11 |
NCR |
QIR Reports from last Audit not available at site |
closed |
15.05.11 |
| 20.04.11 |
Grain/AD/009/NCR |
QIR.061.11 |
NCR |
Calibration Certification issues |
closed |
15.05.11 |
| 12.05.11 |
A405/NORM400/GW.01 |
QIR.062. |
NCR |
Test Equipment not referenced on Install Check List |
closed |
12.05.11 |
| 14.05.11 |
GW.6001.001 |
QIR.063. |
IR |
Review of HR Procedures |
closed |
04.11.11 |
| 02.09.11 |
AD/elst/001 |
QIR.064 |
NCR |
Equipment needs to be PAT Tested |
closed |
19.09.11 |
| 02.09.11 |
AD/elst/002 |
QIR.065 |
NCR |
Training info missing for New Staff |
closed |
19.09.11 |
| 02.09.11 |
AD/elst/003 |
QIR.066 |
NCR |
Missing COSHH Info |
closed |
19.09.11 |
| 02.09.11 |
AD/elst/004 |
QIR.067 |
NCR |
PO Schedule different on site to the one on server |
closed |
19.09.11 |
| 02.09.11 |
AD/elst/005 |
QIR.068 |
NCR |
Welfare Facility BS7671 Test. Also PAT Test required |
closed |
19.09.11 |
| 02.09.11 |
AD/elst/006 |
QIR.069 |
NCR |
No T&M Sheets completed for SI raised |
closed |
19.09.11 |
| 18.10.11 |
A405/AUST400/GW/01 |
QIR.070 |
NCR |
OpTel Install BS7671 Document not fully completed |
closed |
18.10.11 |
| 02.11.11 |
AD/Elst/008 |
QIR.071 |
NCR |
MEWP Daily Check not complete |
closed |
10.11.11 |
| 02.11.11 |
AD/Elst/009 |
QIR.072 |
NCR |
COSHH MSDS and Assessments not available |
closed |
10.11.11 |
| 02.11.11 |
AD/Elst/010 |
QIR.073 |
NCR |
Manual Handling Toolbox Talks required before work activities |
closed |
10.11.11 |
| 02.11.11 |
AD/Elst/011 |
QIR.074 |
NCR |
Some Equipment requires PAT Testing |
closed |
10.11.11 |
| 02.11.11 |
AD/Elst/012 |
QIR.075 |
NCR |
Plant Register not completed |
closed |
10.11.11 |
| 03.11.11 |
AD/Gren/01 |
QIR.076 |
NCR |
PAT Testing |
closed |
11.11.11 |
| 03.11.11 |
AD/Gren/02 |
QIR.077 |
NCR |
Site Cabins not Tested |
closed |
11.11.11 |
| 03.11.11 |
AD/Gren/03 |
QIR.078 |
NCR |
NO GTDS SHE PLAN ON SITE |
closed |
11.11.11 |
| 03.11.11 |
AD/Gren/04 |
QIR.079 |
NCR |
No manual handling risk management in RAMS |
closed |
11.11.11 |
| 03.11.11 |
AD/Gren/05 |
QIR.080 |
NCR |
No Toolbox Talk on Manual Handling |
closed |
11.11.11 |
| 03.11.11 |
|
QIR.081 |
NCR |
Full Review of HR Procedures |
Ongoing |
|
| 03.11.11 |
|
QIR.082 |
NCR |
Full Review of HR Forms |
Ongoing |
|
| 03.11.11 |
|
QIR.083 |
NCR |
Full Review of HR Forms 2 |
Ongoing |
|
| 12.01.12 |
A405/BIRK275/GW/01 |
QIR.084 |
NCR |
Asset Register not up to date |
closed |
12.01.12 |
Quality Statistics
