Every state-changing event on this project, newest first. Tenant-scoped via row-level security.
RFI-024 raised - Coordination clash: (from template)
RFI-023 raised - QA SWEEP RFI ziffel test 0608
HSEQ INC-005 (medium) reported · incident
Submittal SUB-010 drafted (shop_drawing, sequential review, 0 reviewers)
PO PO-0005 drafted: QA SWEEP 0608 - purchase order create test
MTG-004 created - QA SWEEP 0608 - meeting create test
Toolbox talk scheduled · TBT-005 QA SWEEP 0608 - toolbox talk create test
SI SI-012 acknowledged
SI SI-012 created and issued · cost impact no
SI SI-012 issued
OBS-007 raised - QA SWEEP 0608 - observation create test
Claim PC-005 created (draft)
Change event CE-008 opened · QA SWEEP 0608 - change event create test
Created head-contract variation VAR-010 (QA SWEEP 0608 - variation create test)
RFI-022 raised - QA SWEEP 0608 - RFI create test
PUNCH-004 raised - QA SWEEP 0608 - punch via raise form
SI SI-011 drafted
Claim PC-003: schedule_received → payment_due (certified $521,500.00 of $521,500.00 claimed)
Claim PC-003: submitted → schedule_received (scheduled $521,500.00 of $521,500.00 claimed)
HSEQ INC-002 (critical): investigating → resolved
HSEQ INC-002 investigation updated · 0 actions
CO-003 raised - AUDIT RERUN: As-built drawings package - Level 3 east edge anchors
Form template "AUDIT RERUN: Edge protection daily check" created
MTG-003 created - AUDIT RERUN: Site coordination meeting #2
PUNCH-003 raised - AUDIT RERUN: Touch-up paint required to architrave at unit 12 study door
DEF-001 raised - AUDIT RERUN: Honeycombing in soffit pour to bay C3 underside of Level 2 slab
OBS-006 raised - AUDIT RERUN: Loose plasterboard offcuts blocking emergency egress at Level 4 north stair
Submittal SUB-009 drafted (shop_drawing, sequential review, 0 reviewers)
Change event CE-007 opened · CE-AUDIT-RERUN-A: Additional lift-off chain pull-tests required by EWP rev D
RFI closed · cost impact no · schedule impact no
RFI-021 raised - AUDIT RERUN - Confirm cover to top reinforcement at slab-on-ground bays B/C
HSEQ INC-003 (medium): open → investigating
Programme baseline captured: AUDIT 2026-06-06 baseline (30 tasks)
RFI closed · cost impact no · schedule impact no
Toolbox talk TBT-002 signed off
Toolbox talk attendee signed · Tom Reed
Toolbox talk attendee signed · Tom Reed
Toolbox talk attendee signed · Tom Reed
Permit HWP-004 issued · working at heights
OBS-005 status open -> closed
OBS-005 raised - AUDIT — Trailing extension lead across walkway on Level 2
Programme baseline captured: QA audit baseline — 3 Jun 26 (30 tasks)
Budget line created · Structural concrete — supply (audit) (250000.00)
Cost code created · 03-150 Structural Concrete — Audit
Contract SC-AUDIT-PLUMB-01: status executed → in_progress
Contract SC-AUDIT-PLUMB-01: status draft → executed
Created subcontract contract SC-AUDIT-PLUMB-01
RFQ RFQ-AUDIT-1 awarded ($92,000)
RFQ RFQ-AUDIT-1: draft → issued
RFQ RFQ-AUDIT-1 drafted: AUDIT — Painting & decorative finishes tender