| Timestamp | Name | Type | Comment | Status | Complete | NCR Number |
|---|---|---|---|---|---|---|
| 4/7/2025 13:12:17 | Mark Veenendaal | Management Review | Not all recent discussions have been recorded due to staff shortages. Toolbox Talks to be re-instated. | Open | 66 | |
| 4/8/2025 10:59:30 | Organisation Chart | Corrective Action | The organisation chart requires updating. | Complete | 09-04-2025 | 67 |
| 4/8/2025 11:01:59 | Risk Management Procedure | Corrective Action | There are incorrect links in the procedure. | Complete | 09-04-2025 | 68 |