Non-Conformity Register · RG-001

2 open · 1 major · 3 closed in period

AK
Ali Khan
Tenant admin
Open
2
Major (open)
1
Closed (90d)
3
Mean time to close
9d

All non-conformities

Logged per PR-001 §5 · Reviewed quarterly at PR-003 §3

IDDiscoveredSourceCategorySeveritySummaryOwnerStatus
RG-001-2026-0072026-05-02Inspector AIinstallMajor
Bedroom 3 missing from heat-loss schedule on srv-2
→ srv-2
James MosleyIn progress
RG-001-2026-0062026-04-30Internal AuditQMSMedium
PR-009 last reviewed 14 months ago — overdue
→ PR-009
Ali KhanIn progress
RG-001-2026-0052026-04-28Engineer reportH&SMedium
Loft access ladder at 45 Albert Rd worn — quarantined
Liam O'ConnorClosed
RG-001-2026-0042026-04-25CustomeraftercareHigh
Comfort issue post-install at 7 Mill Lane — controls re-tune
Sarah PatelClosed
RG-001-2026-0032026-04-12Inspector AIinstallLow
MCS 020 noise margin slim (41.8 dB) at 2 Old Lane
James MosleyClosed

Where NCRs come from

  • · Anvul Inspector AI — every signed pack is rule-checked; failures auto-log
  • · Internal audit (PR-002) quarterly
  • · Engineer field reports via the iPad app
  • · Customer complaints (RG-002) where regulatory non-conformity surfaces
  • · External surveillance audits (annual)