| Action | Department | Risk | Confidence | Outcome | Created | Status | |
|---|---|---|---|---|---|---|---|
| AWI Reminder for warranty #516 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 28, 2026 06:43 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 28, 2026 06:43 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 28, 2026 05:38 | Approved | — |
| AWI Reminder for warranty #516 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 28, 2026 05:38 | Approved | — |
| AWI Reminder for warranty #427 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 22, 2026 08:51 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 22, 2026 08:51 | Approved | — |
| AWI Reminder for warranty #427 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 22, 2026 08:51 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 22, 2026 08:51 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 22, 2026 08:49 | Approved | — |
| AWI Reminder for warranty #427 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 22, 2026 08:49 | Approved | — |
| AWI Reminder for warranty #427 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 22, 2026 08:49 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 22, 2026 08:49 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 22, 2026 08:49 | Approved | — |
| AWI Reminder for warranty #427 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 22, 2026 08:49 | Approved | — |
| AWI Reminder for warranty #373 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 22, 2026 08:49 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 22, 2026 08:49 | Approved | — |
| Certification: Create draft SM8 job | Compliance | MEDIUM | 85% | Approve — mock job creation | Jun 22, 2026 08:48 | Approved | — |
| AWI Reminder for warranty #346 | Compliance | MEDIUM | 85% | Send AWI reminder to customer | Jun 22, 2026 08:48 | Approved | — |
| Send warranty communication — Bob Wilson (7 Timber St, Moorabbin) | Field Ops | HIGH | 95% | Overdue inspection for Bob Wilson at 7 Timber St, Moorabbin. Due was 2026-06-12 (10 day(s) overdue). Immediate scheduling recommended. | Jun 22, 2026 06:25 | Pending |