Open
3
Overdue
0
This Month
2
Closed (YTD)
0
| CAR # | Description | Source | Severity | Status | Assigned | Due |
|---|---|---|---|---|---|---|
| CAR-001 | Subcontractor left site without completing scope at Balcatta | On-site Observation | Major | Investigation | Nathan | 15/05/2026 |
| CAR-002 | Inspection report delivered 8 days late to JLL Perth | Client Complaint | Minor | Action Planned | Nathan | 30/05/2026 |
| CAR-003 | Wrong sealant materials used on Balcatta flashing repair | Internal Audit | Major | Open | Dan | 01/06/2026 |