November 2026
Servicing exceptions
19 visits need a follow-up.
Twelve services are overdue. Seven visits are marked complete but are missing a record.
- Visits due
- 318
- this month
- Completed
- 241
- with full evidence: 234
- Missing evidence
- 7
- complete, no record
- Overdue
- 12
- past due date
Visits completed this month, by type
- Fire alarm service112 / 140 · 80%
- Emergency lighting test74 / 96 · 77%
- Extinguisher service55 / 82 · 67%
Exceptions to review
| Site | Visit | Due | Issue |
|---|---|---|---|
| Site 118 | Fire alarm service | 2 Nov | No service record |
| Site 204 | Emergency lighting test | 28 Oct | Overdue |
| Site 087 | Fire alarm service | 5 Nov | Defect not followed up |
| Site 251 | Extinguisher service | 9 Nov | No signature |
Each exception links to the visit, the engineer and the record that is missing.
The month in words
Seven visits closed without a record.
241 of 318 visits due this month are done, and 234 have full evidence. Twelve visits are past their due date.
Defect not followed up
Site 087 had a defect logged at its last service, but no remedial job was raised. It is assigned to the office to review.
Next steps
- 01
Get the seven missing records from the engineers.
Owner: Compliance
- 02
Rebook the twelve overdue visits.
Owner: Schedulers