| NCR Number | Name | Raised | Source | Comment | Status | Closed |
|---|---|---|---|---|---|---|
| 5 | Global-Mark Finding #2 - Calibration | 9/04/2026 | External Audit | No documented process for and no records of calibration of items requiring external calibration (such as the Multimetre) | Closed | 4/05/2026 |
| 4 | Global-Mark Finding #1 - Consultation & Participation | 9/04/2026 | External Audit | While records of weekly toolbox talks do show evidence of communication; they do not show evidence of Participation or Consultation. | Closed | 4/05/2026 |
| 3 | Climate Change | 9/04/2026 | External Audit | The issues surrounding climate change have not been adequately considered - installation of EV Chargers. EV Infrastructure added as an Opportunity to the Risks Register | Closed | 19/04/2026 |
| 2 | Calibration | 9/04/2026 | External Audit | A procedure is required to manage calibration. | Closed | 4/05/2026 |
| 1 | System Scope | 9/04/2026 | External Audit | Measurement should be removed from the scope of certification. | Closed | 4/05/2026 |