General Information
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Time Received
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Source Reference No.
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Complaint Information
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Contact No.
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Case Information
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Category
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Construction
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Previous Complaint (If Any)
Process
Reference No.
Created By
Created Date
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Section A
Send To (Individual User)
Remarks
Submit
10
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Process
Approved Design Drawing
Design Change Request
Incident
Land Acquisition
Land Encumbrances
Land Issue
Land Summary
Method Statement
Material Acceptance
Non Conformance Report
Site Memo / Notice of Improvement
Public Complaint
Progress Update
Request for Inspection
Request for Information Technical
Risk Register
Report Submission
Safety Activity and Response
Site Dairy Log
Site Instruction
Total Safe Man-Hours Work Without LTI
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PROCESS
REF. NO.
CREATED BY
DATE CREATED
STATUS
ACTION
ACTIONER
ACTION STATUS
ACTION REMARKS
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