Closed Severity: Medium Documentation
← Back Description
Operator signed off Op 2 on traveller without entering hours.
Root cause
Paper traveller process — hours captured separately and missed.
Corrective action
Digital traveller capture project initiated (this system).
Investigation log
No actions logged yet.
Raised by
Olivia Brennan
05 Apr 2026
Owner
Anna Kowalski
Closed
Peter Schwertfeger
10 Apr 2026