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.
23waiting obligations
23follow-ups due
23stale waiting
Showing 1-23 of 23 waiting obligations.
| Item | Customer | Platform | Waiting on | Since | Follow-up | |
|---|---|---|---|---|---|---|
| Badlands Revised COI Expired version is on file. Broker has the request and the update is still pending. Follow-up overdue by 12 days. | Badlands Utility Services | Avetta, Customer Portal, ISNetworld | Waiting on Broker Needs follow-up | Aug 22, 2026 | Aug 31, 2026 |
Waiting
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| Certificate of Insurance Coming due soon. Broker has the request and the update is still pending. Follow-up overdue by 11 days. | Northline Energy | Avetta, ISNetworld | Waiting on Broker Needs follow-up | Aug 24, 2026 | Sep 1, 2026 |
Waiting
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| 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
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| Signed MSA Not received yet. Customer legal team is reviewing the packet. Follow-up overdue by 11 days. | Summit Industrial Maintenance | Contractor Compliance | Waiting on Customer Needs follow-up | Aug 24, 2026 | Sep 1, 2026 |
Waiting
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| 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
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| 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
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| Badlands Portal Recertification Not received yet. Renee is confirming two profile answers from operations and safety. Follow-up overdue by 11 days. | Badlands Utility Services | Avetta, Customer Portal, ISNetworld | Waiting on Internal Team Needs follow-up | Aug 27, 2026 | Sep 1, 2026 |
Waiting
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| Annual Safety Statistics Report Coming due soon. Internal team is still preparing the update. Follow-up overdue by 11 days. | High Plains Environmental | ISNetworld | Waiting on Internal Team Needs follow-up | Aug 28, 2026 | Sep 1, 2026 |
Waiting
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| Site Access Orientation Log Not received yet. Three employee records need completion dates. Follow-up overdue by 10 days. | Chevron Contractors | Avetta, CogniBox | Waiting on Employee Needs follow-up | Aug 28, 2026 | Sep 2, 2026 |
Waiting
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| Badlands Training Roster Coming due soon. Employee records are still being gathered. Follow-up overdue by 10 days. | Badlands Utility Services | Avetta, Customer Portal, ISNetworld | Waiting on Employee Needs follow-up | Aug 29, 2026 | Sep 2, 2026 |
Waiting
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| 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
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| Site Access Badge List Coming due soon. Operations is checking which badges are still active. Follow-up overdue by 10 days. | Summit Industrial Maintenance | Contractor Compliance | Waiting on Internal Team Needs follow-up | Aug 30, 2026 | Sep 2, 2026 |
Waiting
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| Drug and Alcohol Policy Expired version is on file. Updated information has not been received. Follow-up overdue by 9 days. | Rocky Mountain Fabrication | Customer Portal | Waiting on Internal Team Needs follow-up | Aug 29, 2026 | Sep 3, 2026 |
Waiting
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| Chevron Revised COI Coming due soon. Broker has the request and the update is still pending. Follow-up overdue by 9 days. | Chevron Contractors | Avetta, CogniBox | Waiting on Broker Needs follow-up | Aug 31, 2026 | Sep 3, 2026 |
Waiting
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| Pioneer Training Matrix Portal review is still pending. Follow-up overdue by 8 days. | Pioneer Pipeline Services | Veriforce | Waiting on Platform Needs follow-up | Aug 29, 2026 | Sep 4, 2026 |
Waiting
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| 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
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| 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
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| EMR Letter Coming due soon. Safety manager is preparing the updated EMR letter. Follow-up overdue by 8 days. | Chevron Contractors , High Plains Environmental | CogniBox, ISNetworld | Waiting on Internal Team Needs follow-up | Sep 1, 2026 | Sep 4, 2026 |
Waiting
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| Sagebrush Lift Plan Roster Not received yet. Victor is gathering the crew list for the new lift-plan requirement. Follow-up overdue by 8 days. | Sagebrush Renewables | Veriforce | Waiting on Employee Needs follow-up | Sep 1, 2026 | Sep 4, 2026 |
Waiting
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| Certificate of Insurance Review is still pending. Customer is checking the certificate holder update. Follow-up overdue by 7 days. | Clearwater Midstream | Contractor Compliance, Veriforce | Waiting on Customer Needs follow-up | Aug 29, 2026 | Sep 5, 2026 |
Waiting
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| Background Check Roster Coming due soon. Internal team is still preparing the update. Follow-up overdue by 7 days. | Front Range Construction | Avetta, Veriforce | Waiting on Internal Team Needs follow-up | Aug 31, 2026 | Sep 5, 2026 |
Waiting
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| Subcontractor List Not received yet. Customer response is still pending. Follow-up overdue by 6 days. | Clearwater Midstream | Contractor Compliance, Veriforce | Waiting on Customer Needs follow-up | Sep 1, 2026 | Sep 6, 2026 |
Waiting
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| 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
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