Follow-up ownership

Waiting On

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Waiting On answers who has the ball. Items may come from documents, customer requested items, or internal tasks; customer names open customer detail.

4waiting obligations

4follow-ups due

4stale waiting

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Showing 1-4 of 4 waiting obligations.

Item	Customer	Platform	Waiting on	Since	Follow-up
Employee Training Roster Portal review is still pending. Follow-up overdue by 11 days.	Red Mesa Utilities	Customer Portal, ISNetworld	Waiting on Platform Needs follow-up	Aug 24, 2026	Sep 1, 2026	Waiting
Employee Training Roster Expired version is on file. Updated information has not been received. Follow-up overdue by 11 days.	Red Mesa Utilities	Customer Portal, ISNetworld	Waiting on Employee Needs follow-up	Aug 25, 2026	Sep 1, 2026	Waiting
Customer Safety Questionnaire Not received yet. Customer has not clarified which questionnaire version is required. Follow-up overdue by 8 days.	Red Mesa Utilities , Summit Industrial Maintenance	Contractor Compliance, Customer Portal, ISNetworld	Waiting on Customer Needs follow-up	Aug 30, 2026	Sep 4, 2026	Waiting
Complete supplier profile questions Updated information has not been received. Operations needs to confirm two answers. Follow-up overdue by 6 days.	Red Mesa Utilities	Customer Portal, ISNetworld	Waiting on Internal Team Needs follow-up	Sep 1, 2026	Sep 6, 2026	Waiting