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Follow-up ownership

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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.

5waiting obligations
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Showing 1-5 of 5 waiting obligations.

ItemCustomerPlatformWaiting onSinceFollow-up
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
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
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
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
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