highNew08 Aug 2025Project 184 is 9 days behind scheduleDepartmentOperationsImpactHigh — R420,000 exposureInvestigate
mediumInvestigating07 Aug 2025Client ABC invoice is 31 days overdueDepartmentFinanceImpactR184,500 outstandingOwnerL. van RensburgInvestigate
mediumAssigned06 Aug 2025Newcastle branch operating costs are 14% above targetDepartmentOperationsImpactR218,000 above planOwnerT. MokoenaInvestigate
lowNew04 Aug 20257 high-value clients have not been contacted in 30 daysDepartmentSalesImpactR2.1M of annual account valueReview
criticalNew09 Aug 2025Gross margin at Newcastle dropped below 20%DepartmentFinanceImpactBranch margin 18.8% vs 30% targetInvestigate
mediumResolved02 Aug 2025Procurement lead times up 22% at DurbanDepartmentProcurementImpactSchedule risk on 2 projectsOwnerP. NaidooInvestigate