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Each alert is derived from an open exception or contradiction. Resolve the underlying item to clear the alert.
Alerts · 5 open
Sourced from exceptions and contradictions tables.
- Musica: SWMS-Piling Rev4 not signedSWMS went Rev3→Rev4 on 2026-03-28 but no signed Rev4 in Procore.
- Musica: emergency drill overdue (197d)Last evacuation drill 2025-10-04. Commitment threshold 6 months. Client audit 14 days.
- NCX-D: SWMS change without CC-04SWMS changed in field without CC-04 form. North Connex Zone D audit in 7 days.
- Three NCRs exceed the 30-day close threshold with no approved extension on record. Pattern-level breach of ISO 9001 §10.2.Three NCRs exceed the 30-day close threshold with no approved extension on record. Pattern-level breach of ISO 9001 §10.2.
- PMP §8.1.3 requires CC-04 form + worker consultation for any SWMS change during execution. NCR 0042 documents a change made without either control.PMP §8.1.3 requires CC-04 form + worker consultation for any SWMS change during execution. NCR 0042 documents a change made without either control.
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- Llewis.trancorporate