Monthly Quality Report
Comprehensive quality management overview
1. Quality Plans
| Plan Number | Project | Version | Status |
|---|---|---|---|
| HGC-PQP-008 | P670 - Limehurst Avenue, Loughborough | 1.0 | approved |
| HGC-PQP-007 | P634 - Water Lane | 1.0 | approved |
| HGC-PQP-006 | P660 - Bank House, Milton Keynes | 1.0 | approved |
| HGC-PQP-005 | P654 - Bristol Road, Birmingham | 1.0 | approved |
| HGC-PQP-001 | P644 - One Medlock Street, Manchester | 2.0 | approved |
2. Inspection and Test Plans (ITPs)
| ITP Title | Project | Status |
|---|---|---|
| Flooring | P644 - One Medlock Street, Manchester | submitted |
| Screeding | P644 - One Medlock Street, Manchester | submitted |
| Installation of Horizontal Lifelines | P644 - One Medlock Street, Manchester | approved |
| Wet Riser | P644 - One Medlock Street, Manchester | approved |
| Residential Sprinkler System | P644 - One Medlock Street, Manchester | approved |
| Commercial Sprinkler System | P644 - One Medlock Street, Manchester | approved |
| Blockwork | P644 - One Medlock Street, Manchester | approved |
| Smoke Ventilation | P644 - One Medlock Street, Manchester | approved |
| Ventilation | P654 - Bristol Road, Birmingham | approved |
| Drylining | P654 - Bristol Road, Birmingham | approved |
3. Inspections
4. Non-Conformance Reports (NCRs)
257
Total NCRs
2
Critical
41
Major
58
Closed
| NCR No. | Title | Project | Severity | Status |
|---|---|---|---|---|
| P654-NCR-1 | Walls out of plumb — gaps exceed 3mm tolerance next to furniture | P654 - Bristol Road, Birmingham | minor | open |
| P654-NCR-26 | Level 14 concrete slab surface not suitable for flooring (Block C) | P654 - Bristol Road, Birmingham | minor | closed |
| P634-NCR-324 | Door has not been installed as per drawing. Door should be 11mm up from FFL to allow (B-08-10) | P634 - Water Lane | minor | closed |
| P634-NCR-401 | Pipework to letter boxes does not follow agreed set out as senT by S taylor HG . Please (Level 25) | P634 - Water Lane | minor | open |
| P634-NCR-402 | Pipework is incorrect to letter boxes as per sketch sent out by S Taylor HG . Please (Level 24) | P634 - Water Lane | minor | closed |
| P634-NCR-403 | Wardrobe pattresses missing in both bedrooms on one side of wardrobe in each. This will (A-05-12) | P634 - Water Lane | minor | open |
| P634-NCR-404 | Wardrobe pattresses missing in bedroom on one side of wardrobe. This will require removal (A-05-17) | P634 - Water Lane | minor | open |
| P634-NCR-443 | Gaps around sockets behind kitchen drawer. Please advise on remedial detail (B-23-02) | P634 - Water Lane | minor | open |
| P634-NCR-444 | Gaps around sockets. Please provide remedial detail. (B-23-04) | P634 - Water Lane | minor | open |
| P634-NCR-445 | Wrong location cut out in ceiling to patch. (B-23-05) | P634 - Water Lane | minor | closed |
| P634-NCR-446 | Gaps around sockets please provide remediation detail (B-22-02) | P634 - Water Lane | minor | open |
| P634-NCR-447 | Wrong location hole in ceiling requires patching (B-22-02) | P634 - Water Lane | minor | closed |
| P634-NCR-516 | Ceiling holes in wrong location to patch (B-22-05) | P634 - Water Lane | minor | open |
| P634-NCR-518 | Gaps in sides of sockets. Please provide remediation detail for this (B-21-02) | P634 - Water Lane | minor | open |
| P634-NCR-519 | Ceiling holes in wrong location to patch (B-21-04) | P634 - Water Lane | minor | open |
| P634-NCR-520 | Gaps in sides of sockets. Please provide remediation detail for this (B-21-04) | P634 - Water Lane | minor | open |
| P634-NCR-521 | Ceiling holes in wrong location to patch (B-21-05) | P634 - Water Lane | minor | open |
| P634-NCR-522 | Gaps in sides of sockets. Please provide remediation detail for this (B-21-05) | P634 - Water Lane | minor | open |
| P634-NCR-523 | Gaps in sides of sockets. Please provide remediation detail for this (B-20-02) | P634 - Water Lane | minor | open |
| P634-NCR-524 | Ceiling holes in wrong location require patching (B-20-03) | P634 - Water Lane | minor | open |
| P634-NCR-525 | Gaps in sides of sockets. Please provide remediation detail for this (B-20-03) | P634 - Water Lane | minor | open |
| P634-NCR-526 | Hole in ceiling requires patching (B-20-04) | P634 - Water Lane | minor | open |
| P634-NCR-527 | Paint peeling of walls to be redone. Due to painting over damp plaster not allowing (B-20-04) | P634 - Water Lane | minor | open |
| P634-NCR-528 | Ceiling holes in the wrong location to patch (B-20-05) | P634 - Water Lane | minor | open |
| P634-NCR-529 | Gaps in sides of sockets. Please provide remediation detail for this (B-20-05) | P634 - Water Lane | minor | open |
| P634-NCR-530 | Ceiling holes in wrong location to patch (B-19-02) | P634 - Water Lane | minor | open |
| P634-NCR-531 | Gaps in sockets. Please provide remedial detail for these (B-19-02) | P634 - Water Lane | minor | open |
| P634-NCR-532 | Ceiling holes in wrong location to patch (B-19-03) | P634 - Water Lane | minor | open |
| P634-NCR-533 | Gaps in sockets. Please provide remedial detail for these (B-19-04) | P634 - Water Lane | minor | open |
| P634-NCR-534 | Ceiling holes in wrong location to be patched (B-19-05) | P634 - Water Lane | minor | open |
| P634-NCR-535 | Gaps in sockets. Please provide remedial detail for these (B-19-05) | P634 - Water Lane | minor | open |
| P634-NCR-536 | Ceiling holes in wrong location (B-18-02) | P634 - Water Lane | minor | open |
| P634-NCR-537 | Gaps in sockets. Please provide remedial detail for these (B-18-02) | P634 - Water Lane | minor | open |
| P634-NCR-538 | Ceiling holes in wrong location to patch (B-18-03) | P634 - Water Lane | minor | open |
| P634-NCR-539 | Gaps in sockets. Please provide remedial detail for these (B-18-04) | P634 - Water Lane | minor | open |
| P634-NCR-540 | Ceiling holes in wrong location (B-18-05) | P634 - Water Lane | minor | open |
| P634-NCR-541 | Gaps in sockets. Please provide remedial detail for these (B-18-05) | P634 - Water Lane | minor | open |
| P634-NCR-542 | Ceiling holes in wrong location to patch (B-17-02) | P634 - Water Lane | minor | open |
| P634-NCR-543 | Gaps in sockets. Please provide remedial detail for these (B-17-02) | P634 - Water Lane | minor | open |
| P634-NCR-545 | Ceiling holes in wrong location to patch (B-17-03) | P634 - Water Lane | minor | open |
| P634-NCR-546 | Gaps in sockets. Please provide remedial detail for these (B-17-03) | P634 - Water Lane | minor | open |
| P634-NCR-547 | Ceiling holes in wrong location to patch (B-17-04) | P634 - Water Lane | minor | open |
| P634-NCR-548 | Gaps in sockets. Please provide remedial detail for these (B-17-04) | P634 - Water Lane | minor | open |
| P634-NCR-549 | Gaps in sockets. Please provide remedial detail for these (B-17-05) | P634 - Water Lane | minor | open |
| P634-NCR-550 | Gaps in sockets. Please provide remediation detail for this (B-15-02) | P634 - Water Lane | minor | open |
| P634-NCR-551 | Ceiling holes in wrong location need patching (B-15-04) | P634 - Water Lane | minor | open |
| P634-NCR-552 | Gaps in sockets. Please provide remediation detail for this (B-15-04) | P634 - Water Lane | minor | open |
| P634-NCR-553 | Ceiling holes in wrong location need patching (B-15-05) | P634 - Water Lane | minor | open |
| P634-NCR-554 | Gaps in sockets. Please provide remediation detail for this (B-14-02) | P634 - Water Lane | minor | open |
| P634-NCR-555 | Gaps in sockets. Please provide remediation detail for this (B-14-04) | P634 - Water Lane | minor | open |
| P634-NCR-556 | Ceiling holes in wrong location need patching (B-14-04) | P634 - Water Lane | minor | open |
| P634-NCR-557 | Sprinkler hole requires patching (B-14-05) | P634 - Water Lane | minor | open |
| P634-NCR-558 | Gaps in sockets. Please provide remediation detail for this (B-14-05) | P634 - Water Lane | minor | open |
| P634-NCR-559 | Ceiling holes in wrong location need patching (B-13-02) | P634 - Water Lane | minor | open |
| P634-NCR-560 | Gaps in sockets. Please provide remediation detail for this (B-13-02) | P634 - Water Lane | minor | open |
| P634-NCR-561 | Gaps in sockets. Please provide remediation detail for this (B-13-04) | P634 - Water Lane | minor | open |
| P634-NCR-562 | Ceiling holes in wrong location to patch (B-13-05) | P634 - Water Lane | minor | open |
| P634-NCR-563 | Gaps in sockets. Please provide remediation detail for this (B-13-05) | P634 - Water Lane | minor | open |
| P634-NCR-564 | Gaps in sockets. Please provide remediation detail for this (B-13-07) | P634 - Water Lane | minor | open |
| P634-NCR-565 | Gaps in sockets. Please provide remediation detail for this (B-13-08) | P634 - Water Lane | minor | open |
| P634-NCR-566 | Gaps in sockets. Please provide remediation detail for this (B-12-02) | P634 - Water Lane | minor | open |
| P634-NCR-567 | Paint peeling off wall. Due to not allowing enough time for plaster to try before painting (B-12-03) | P634 - Water Lane | minor | open |
| P634-NCR-568 | Non-conformance report (B-12-04) | P634 - Water Lane | minor | open |
| P634-NCR-569 | Relocate socket behind kitchen draw (B-12-06) | P634 - Water Lane | minor | open |
| P634-NCR-570 | Ceiling holes in wrong location to patch (B-12-06) | P634 - Water Lane | minor | open |
| P634-NCR-571 | Non-conformance report (B-12-07) | P634 - Water Lane | minor | open |
| P634-NCR-572 | Gaps in sockets. Please provide remediation detail for this (B-12-08) | P634 - Water Lane | minor | open |
| P634-NCR-573 | Gaps in sockets. Please provide remediation detail for this (B-11-02) | P634 - Water Lane | minor | open |
| P634-NCR-574 | Gaps in sockets. Please provide remediation detail for this (B-11-04) | P634 - Water Lane | minor | open |
| P634-NCR-575 | Gaps in sockets. Please provide remediation detail for this (B-11-05) | P634 - Water Lane | minor | open |
| P634-NCR-576 | Non-conformance report (B-11-07) | P634 - Water Lane | minor | open |
| P634-NCR-577 | Ceiling holes in wrong location need patching (B-11-08) | P634 - Water Lane | minor | open |
| P634-NCR-578 | Gaps in sockets. Please provide remediation detail for this (B-11-08) | P634 - Water Lane | minor | open |
| P634-NCR-579 | Gaps in sockets. Please provide remediation detail for this (B-10-02) | P634 - Water Lane | minor | open |
| P634-NCR-580 | Sprinkler holes to make good (B-10-04) | P634 - Water Lane | minor | open |
| P634-NCR-581 | Gaps in sockets. Please provide remediation detail for this (B-10-04) | P634 - Water Lane | minor | open |
| P634-NCR-582 | Fire alarm hole too big to make god (B-10-05) | P634 - Water Lane | minor | open |
| P634-NCR-583 | Sprinkler holes require making good (B-10-05) | P634 - Water Lane | minor | open |
| P634-NCR-584 | Gaps in sockets. Please provide remediation detail for this (B-10-05) | P634 - Water Lane | minor | open |
| P634-NCR-585 | Oven sockets missing behind draw? Please check room 7 too same issue (B-10-06) | P634 - Water Lane | minor | open |
| P634-NCR-586 | Gaps in sockets. Please provide remediation detail for this (B-10-06) | P634 - Water Lane | minor | open |
| P634-NCR-588 | Ceiling holes in wrong location need patching (B-10-08) | P634 - Water Lane | minor | open |
| P634-NCR-589 | Ceiling holes in wrong location to patch (B-09-04) | P634 - Water Lane | minor | open |
| P634-NCR-592 | Ceiling holes in wrong location need patching (B-09-07) | P634 - Water Lane | minor | open |
| P634-NCR-593 | Gaps around sockets. Please provide remediation detail for this (B-09-08) | P634 - Water Lane | minor | open |
| P634-NCR-594 | Gaps around sockets. Please provide remediation detail for this (B-09-10) | P634 - Water Lane | minor | open |
| P634-NCR-595 | Gaps around sockets. Please provide remediation detail for this (B-09-11) | P634 - Water Lane | minor | open |
| P634-NCR-596 | Gaps around sockets. Please provide remediation detail for this (B-09-12) | P634 - Water Lane | minor | open |
| P634-NCR-597 | Gaps around sockets. Please provide remediation provide remediation detail for this. (B-08-02) | P634 - Water Lane | minor | open |
| P634-NCR-598 | Ceiling holes require patching (B-08-05) | P634 - Water Lane | minor | open |
| P634-NCR-599 | Gaps around sockets. Please provide remediation provide remediation detail for this. (B-08-05) | P634 - Water Lane | minor | open |
| P634-NCR-600 | Ceiling holes to patch (B-08-07) | P634 - Water Lane | minor | open |
| P634-NCR-601 | Ceiling holes to be patched (B-08-10) | P634 - Water Lane | minor | open |
| P634-NCR-602 | Holes in ceiling to patch (B-08-11) | P634 - Water Lane | minor | open |
| P634-NCR-603 | Gaps around sockets. Please provide remediation provide remediation detail for this. (B-08-11) | P634 - Water Lane | minor | closed |
| P634-NCR-604 | Holes in ceiling to be patched (B-08-12) | P634 - Water Lane | minor | open |
| P634-NCR-605 | Patch required above kitchen (B-07-02) | P634 - Water Lane | minor | open |
| P634-NCR-606 | Gaps around sockets. Please provide remediation provide remediation detail for this. (B-07-04) | P634 - Water Lane | minor | closed |
| P634-NCR-607 | Patches above kitchen (B-07-05) | P634 - Water Lane | minor | open |
| P634-NCR-608 | Holes in ceiling and above kitchen to patch (B-07-06) | P634 - Water Lane | minor | open |
| P634-NCR-609 | Patch above kitchen (B-07-07) | P634 - Water Lane | minor | open |
| P634-NCR-610 | Gaps around sockets. Please provide remediation provide remediation detail for this. (B-07-08) | P634 - Water Lane | minor | closed |
| P634-NCR-611 | Gaps around sockets. Please provide remediation provide remediation detail for this. (B-07-09) | P634 - Water Lane | minor | open |
| P634-NCR-612 | Damage to ceiling around vent (B-07-10) | P634 - Water Lane | minor | closed |
| P634-NCR-613 | Ceiling holes to patch (B-07-11) | P634 - Water Lane | minor | open |
| P634-NCR-614 | Gaps around sockets. Please provide remediation provide remediation detail for this. (B-07-12) | P634 - Water Lane | minor | closed |
| P634-NCR-615 | Hole to patch (B-06-02) | P634 - Water Lane | minor | open |
| P634-NCR-616 | Gaps around sockets. Please provide remediation detail for this. (B-06-03) | P634 - Water Lane | minor | closed |
| P634-NCR-617 | Gaps around sockets. Please provide remediation detail for this. (B-06-04) | P634 - Water Lane | minor | closed |
| P634-NCR-618 | holes to patch (B-06-05) | P634 - Water Lane | minor | open |
| P634-NCR-619 | Gaps around sockets. Please provide remediation detail for this. (B-06-08) | P634 - Water Lane | minor | closed |
| P634-NCR-620 | Holes to patch (B-06-10) | P634 - Water Lane | minor | open |
| P634-NCR-621 | Gaps around sockets. Please provide remediation detail for this. (B-06-12) | P634 - Water Lane | minor | closed |
| P634-NCR-622 | Gaps around sockets. Please provide remediation detail for this. (B-05-04) | P634 - Water Lane | minor | closed |
| P634-NCR-623 | Ceiling holes to patch (B-05-08) | P634 - Water Lane | minor | open |
| P634-NCR-624 | Ceiling holes to patch (B-05-09) | P634 - Water Lane | minor | open |
| P634-NCR-625 | Ceiling holes to patch (B-05-10) | P634 - Water Lane | minor | open |
| P634-NCR-626 | Gaps around sockets. Please provide remediation detail for this. (B-05-10) | P634 - Water Lane | minor | open |
| P634-NCR-628 | Ceiling holes to patch (B-05-12) | P634 - Water Lane | minor | open |
| P634-NCR-629 | Non-conformance report (B-04-04) | P634 - Water Lane | minor | open |
| P634-NCR-630 | Gaps around sockets. Please provide remediation detail for this. (B-04-08) | P634 - Water Lane | minor | closed |
| P634-NCR-631 | Gaps around sockets. Please provide remediation detail for this. (B-04-09) | P634 - Water Lane | minor | closed |
| P634-NCR-632 | Patch (B-04-10) | P634 - Water Lane | minor | open |
| P634-NCR-633 | Gaps around sockets. Please provide remediation detail for this. (B-04-11) | P634 - Water Lane | minor | closed |
| P634-NCR-634 | Ceiling holes to patch (B-04-12) | P634 - Water Lane | minor | open |
| P634-NCR-635 | Gaps around sockets. Please provide remediation detail for this. (B-04-12) | P634 - Water Lane | minor | open |
| P634-NCR-636 | Gaps around sockets. Please provide remediation detail for this (B-03-02) | P634 - Water Lane | minor | closed |
| P634-NCR-637 | Gaps around sockets. Please provide remediation detail for this (B-02-04) | P634 - Water Lane | minor | closed |
| P634-NCR-638 | Ceiling holes to be patched (B-03-05) | P634 - Water Lane | minor | open |
| P634-NCR-639 | Gaps around sockets. Please provide remediation detail for this (B-03-08) | P634 - Water Lane | minor | closed |
| P634-NCR-640 | Gaps around sockets. Please provide remediation detail for this (B-03-10) | P634 - Water Lane | minor | closed |
| P634-NCR-641 | Patches required (B-03-11) | P634 - Water Lane | minor | open |
| P634-NCR-642 | Gaps around sockets. Please provide remediation detail for this (B-02-04) | P634 - Water Lane | minor | closed |
| P634-NCR-643 | Ceiling holes to patch (B-02-05) | P634 - Water Lane | minor | open |
| P634-NCR-644 | Patching required under sink (B-02-06) | P634 - Water Lane | minor | open |
| P634-NCR-645 | Gaps around sockets. Please provide remediation detail for this (B-02-08) | P634 - Water Lane | minor | closed |
| P634-NCR-647 | Ceiling holes to patch (B-02-10) | P634 - Water Lane | minor | open |
| P634-NCR-648 | Gaps around sockets. Please provide remediation detail for this (B-02-10) | P634 - Water Lane | minor | closed |
| P634-NCR-649 | Patching required under sink (B-02-11) | P634 - Water Lane | minor | closed |
| P634-NCR-650 | Ceiling holes to patch (B-01-09) | P634 - Water Lane | minor | open |
| P634-NCR-651 | Gaps around sockets. Please provide remediation detail for this (B-01-09) | P634 - Water Lane | minor | closed |
| P634-NCR-652 | Patress missing for wall unit. Requires make good and kitchen fitter revisit to fit wall (B-01-09) | P634 - Water Lane | minor | closed |
| P634-NCR-653 | Gaps around sockets. Please provide remediation detail for this (B-01-10) | P634 - Water Lane | minor | closed |
| P634-NCR-654 | Sprinkler holes require patching (B-01-13) | P634 - Water Lane | minor | open |
| P634-NCR-655 | Gaps around sockets. Please provide remediation detail for this (B-01-13) | P634 - Water Lane | minor | closed |
| P634-NCR-656 | Flooring not level causing gap more than 3mm between floor and skirting. Will require (A-01-02) | P634 - Water Lane | minor | open |
| P634-NCR-657 | Flooring not level causing gap more than 3mm between floor and skirting. Will require (A-01-03) | P634 - Water Lane | minor | open |
| P634-NCR-042 | Glazed brick pillar not built to correct standard — Block A, North Elevation | P634 - Water Lane | major | open |
| P634-NCR-397 | Kitchen socket too close to hob — minimum 100mm clearance not maintained (B-07-12) | P634 - Water Lane | minor | open |
| P634-NCR-12482 | Socket setting out — incorrect positions on party walls, kitchen install blocked (A-06-08) | P634 - Water Lane | minor | open |
| P634-NCR-336 | Windows on south elevation do not align vertically — Block A, L1–L5 (W26 & W27) | P634 - Water Lane | major | open |
| P634-NCR-043 | Blockwork not up to standard — snags incomplete, blocks to replace | P634 - Water Lane | major | open |
| P634-NCR-348 | Door installation issues — POD confirmed out of plumb on investigation (A-04-10) | P634 - Water Lane | minor | closed |
| P634-NCR-398 | Missing patress behind wall — kitchen units cannot be fitted | P634 - Water Lane | minor | closed |
| P634-NCR-332 | Windows do not align vertically — L3 to L4, Block A (W1 + W56) | P634 - Water Lane | major | open |
| P634-NCR-10616 | Kitchen patresses missing — wall units cannot be fitted (B-03-08) | P634 - Water Lane | minor | open |
| P634-NCR-396 | Kitchen socket locations incorrect — remedial patching required (A-08-01) | P634 - Water Lane | minor | open |
| P634-NCR-347 | Sockets cut out in wrong location — full tested detail repair required (B-16-03) | P634 - Water Lane | minor | closed |
| P634-NCR-356 | Non Conformance Report #356 | P634 - Water Lane | major | open |
| P634-NCR-343 | Non Conformance #343 | P634 - Water Lane | minor | closed |
| P634-NCR-359 | Non Conformance Report #359 | P634 - Water Lane | major | open |
| P634-NCR-353 | Non Conformance Report #353 | P634 - Water Lane | major | closed |
| P634-NCR-333 | Non Conformance Report #333 | P634 - Water Lane | minor | open |
| P634-NCR-325 | Non Conformance Report #325 | P634 - Water Lane | minor | open |
| P634-NCR-366 | Non Conformance Report #366 | P634 - Water Lane | minor | open |
| P634-NCR-354 | Non Conformance Report #354 | P634 - Water Lane | major | closed |
| P634-NCR-342 | Non Conformance #342 | P634 - Water Lane | minor | open |
| P634-NCR-350 | Non Conformance #350 | P634 - Water Lane | major | open |
| P634-NCR-281 | Non Conformance Report #281 | P634 - Water Lane | minor | closed |
| P634-NCR-345 | Non Conformance Report #345 | P634 - Water Lane | major | open |
| P634-NCR-337 | Non Conformance Report #337 | P634 - Water Lane | minor | open |
| P634-NCR-357 | Non Conformance Report #357 | P634 - Water Lane | major | closed |
| P634-NCR-346 | Non Conformance #346 | P634 - Water Lane | major | open |
| P634-NCR-276 | Non Conformance Report #276 | P634 - Water Lane | minor | closed |
| P634-NCR-340 | Non Conformance Report #340 | P634 - Water Lane | minor | open |
| P634-NCR-320 | Non Conformance Report #320 | P634 - Water Lane | minor | open |
| P634-NCR-365 | Non Conformance Report #365 | P634 - Water Lane | minor | open |
| P634-NCR-351 | Non Conformance #351 | P634 - Water Lane | major | open |
| P634-NCR-344 | Non Conformance Report #344 | P634 - Water Lane | major | open |
| P634-NCR-358 | Non Conformance Report #358 | P634 - Water Lane | major | open |
| P634-NCR-309 | Non Conformance Report #309 | P634 - Water Lane | minor | open |
| P634-NCR-355 | Non Conformance Report #355 | P634 - Water Lane | major | closed |
| P634-NCR-349 | Non Conformance Report #349 | P634 - Water Lane | major | open |
| P634-NCR-289 | Non Conformance Report #289 | P634 - Water Lane | minor | open |
| P634-NCR-364 | Non Conformance Report #364 | P634 - Water Lane | minor | open |
| P634-NCR-352 | Non Conformance Report #352 | P634 - Water Lane | major | open |
| P634-NCR-208 | Client Snags #208 | P634 - Water Lane | minor | closed |
| P634-NCR-288 | Non Conformance Report #288 | P634 - Water Lane | minor | closed |
| P634-NCR-280 | Non Conformance Report #280 | P634 - Water Lane | minor | closed |
| P634-NCR-329 | Non Conformance Report #329 | P634 - Water Lane | minor | open |
| P634-NCR-382 | Non Conformance Report #382 | P634 - Water Lane | minor | open |
| P634-NCR-379 | Non Conformance Report #379 | P634 - Water Lane | minor | open |
| P634-NCR-371 | Non Conformance Report #371 | P634 - Water Lane | minor | open |
| P634-NCR-370 | Non Conformance Report #370 | P634 - Water Lane | minor | open |
| P634-NCR-369 | Non Conformance Report #369 | P634 - Water Lane | minor | open |
| P634-NCR-393 | Non Conformance Report #393 | P634 - Water Lane | minor | open |
| P634-NCR-375 | Non Conformance Report #375 | P634 - Water Lane | minor | open |
| P634-NCR-374 | Non Conformance Report #374 | P634 - Water Lane | minor | open |
| P634-NCR-387 | Non Conformance Report #387 | P634 - Water Lane | minor | open |
| P634-NCR-376 | Non Conformance Report #376 | P634 - Water Lane | minor | open |
| P634-NCR-389 | Non Conformance Report #389 | P634 - Water Lane | minor | open |
| P634-NCR-386 | Non Conformance Report #386 | P634 - Water Lane | minor | open |
| P634-NCR-373 | Non Conformance Report #373 | P634 - Water Lane | minor | open |
| P634-NCR-367 | Non Conformance Report #367 | P634 - Water Lane | minor | open |
| P634-NCR-394 | Non Conformance Report #394 | P634 - Water Lane | minor | open |
| P634-NCR-388 | Non Conformance Report #388 | P634 - Water Lane | minor | open |
| P634-NCR-380 | Non Conformance Report #380 | P634 - Water Lane | minor | open |
| P634-NCR-377 | Non Conformance Report #377 | P634 - Water Lane | minor | open |
| P634-NCR-372 | Non Conformance Report #372 | P634 - Water Lane | minor | open |
| P634-NCR-378 | Non Conformance Report #378 | P634 - Water Lane | minor | open |
| P634-NCR-384 | Non Conformance Report #384 | P634 - Water Lane | minor | open |
| P634-NCR-383 | Non Conformance Report #383 | P634 - Water Lane | minor | open |
| P634-NCR-390 | Non Conformance Report #390 | P634 - Water Lane | minor | open |
| P634-NCR-385 | Non Conformance Report #385 | P634 - Water Lane | minor | open |
| P634-NCR-368 | Non Conformance Report #368 | P634 - Water Lane | minor | open |
| P634-NCR-12484 | Copied from May 8, 2026 — Socket setting out | P634 - Water Lane | minor | closed |
| P634-NCR-12257 | Missing cavity barriers | P634 - Water Lane | major | open |
| P634-NCR-12494 | Non Conformance Report — Electrical works | P634 - Water Lane | minor | open |
| P634-NCR-12493 | Non Conformance Report — Electrical works | P634 - Water Lane | minor | open |
| P634-NCR-10924 | Service holes in PUC room too big / unable to fire-stop | P634 - Water Lane | major | open |
| P634-NCR-10692 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10693 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10694 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10695 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10696 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10697 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10698 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10699 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10700 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10702 | Poor workmanship on kitchen socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10703 | Poor workmanship to socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10704 | Poor workmanship to socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-10705 | Poor workmanship to socket cutouts | P634 - Water Lane | minor | open |
| P634-NCR-7943 | Socket setting out — incorrect positioning | P634 - Water Lane | minor | open |
| P634-NCR-7772 | Holes through firewalls not compliant | P634 - Water Lane | major | open |
| P634-NCR-7766 | Service holes in PUC room too big / unable to fire-stop | P634 - Water Lane | major | open |
| P634-NCR-3558 | Incorrectly installed drainage pipework | P634 - Water Lane | major | closed |
| NCR-P654-5798 | Sockets installed in wrong locations requiring remedial works to fire walls | P654 - Bristol Road, Birmingham | major | open |
| NCR-P654-5799 | Pipework cutouts for kitchens using 200mm holes — oversized | P654 - Bristol Road, Birmingham | major | open |
| NCR-P654-4012 | NCR 12 - Brickwork Out of Tolerance — Multiple Elevations | P654 - Bristol Road, Birmingham | major | open |
| NCR-P654-2754 | Damaged Hilti fire collars | P654 - Bristol Road, Birmingham | major | open |
| NCR-P654-2024 | NCR 14 - Cast-in channel issues affecting masonry support bracket seating | P654 - Bristol Road, Birmingham | major | investigation |
| NCR-P654-1273 | NCR 10 - Level 2 Incorrectly Formed SFS Compound Studs | P654 - Bristol Road, Birmingham | major | open |
| NCR-P654-1168 | EPDM adhesive application thickness issue impacting masonry support — additional locations | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-1129 | EPDM adhesive application thickness issue impacting masonry support bracket seating | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-177 | Level 2 columns out of tolerance affecting room sizes | P654 - Bristol Road, Birmingham | critical | open |
| NCR-P654-169 | Level 1 columns out of position by more than 15mm | P654 - Bristol Road, Birmingham | critical | closed |
| NCR-P654-155 | Concrete wall butt end to left hand side of riser 3 entrance is out of tolerance | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-121 | NCR 09 - Level 1 Incorrectly Formed SFS Compound Studs | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-49 | External brickwork toe tolerance issues | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-47 | NCR 01 - Level 5 Slab Level Tolerance Issues | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-45 | NCR 05 - Level 3 Slab Level Tolerance Issues | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-44 | NCR 04 - Level 2 Slab Level Tolerance Issue | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-42 | NCR 02 - Ground Floor Slab Level Tolerance | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-43 | NCR 03 - Level 1 Slab Level Tolerance Issue | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-41 | NCR 01 - Level 1 slab edge out of tolerance | P654 - Bristol Road, Birmingham | major | closed |
| NCR-P654-46 | NCR 06 - Level 4 Slab Level Tolerance Issues | P654 - Bristol Road, Birmingham | major | closed |
5. Quality Meetings
0
Total Meetings
0
Open Actions
No quality meetings recorded for this period
6. Audit Schedule
| Project | Audit Date | Auditor |
|---|---|---|
| P654 - Bristol Road, Birmingham | Oct 14, 2026 | Thami Gaba |
| P634 - Water Lane, Leeds | Oct 17, 2026 | Thami Gaba |
| P670 - Limehurst Avenue, Loughborough | Oct 27, 2026 | Thami Gaba |
| P644 - One Medlock Street, Manchester | Oct 28, 2026 | Thami Gaba |
| P670 - Limehurst Avenue, Loughborough | Nov 24, 2026 | Thami Gaba |
| P644 - One Medlock Street, Manchester | Nov 25, 2026 | Thami Gaba |
| P670 - Limehurst Avenue, Loughborough | Dec 22, 2026 | Thami Gaba |
| P644 - One Medlock Street, Manchester | Dec 23, 2026 | Thami Gaba |
| P634 - Water Lane, Leeds | Jan 15, 2027 | Thami Gaba |
| P670 - Limehurst Avenue, Loughborough | Jan 19, 2027 | Thami Gaba |
7. QA Reviews
0
Reviews This Month
0
Red
0
Amber
0
Green
No QA reviews recorded for this period
8. Compliance Audits
0
This Month
0%
Avg Score
0
≥80% Compliant
0
Needs Action
No compliance audits recorded for this period
9. Training
0
Completions
9
Total Courses
