Follow-up ownership
Waiting On
See who has the ball, why work is paused, and what needs follow-up next.
Waiting On answers who has the ball. Items may come from documents, customer requested items, or internal tasks; customer names open customer detail.
3waiting obligations
3follow-ups due
3stale waiting
Showing 1-3 of 3 waiting obligations.
| Item | Customer | Platform | Waiting on | Since | Follow-up | |
|---|---|---|---|---|---|---|
| Metro Quarry COI Endorsement Coming due soon. Broker has the request and the update is still pending. Follow-up overdue by 11 days. | Metro Quarry Operations | CogniBox, Contractor Compliance | Waiting on Broker Needs follow-up | Aug 26, 2026 | Sep 1, 2026 |
Waiting
|
| Metro Quarry Safety Program Summary Not received yet. Felix is reconciling the customer email with the imported tracker row. Follow-up overdue by 10 days. | Metro Quarry Operations | CogniBox, Contractor Compliance | Waiting on Internal Team Needs follow-up | Aug 30, 2026 | Sep 2, 2026 |
Waiting
|
| Metro Quarry Subcontractor Roster Not received yet. Customer response is still pending. Follow-up overdue by 8 days. | Metro Quarry Operations | CogniBox, Contractor Compliance | Waiting on Customer Needs follow-up | Aug 31, 2026 | Sep 4, 2026 |
Waiting
|