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.
9waiting obligations
9follow-ups due
9stale waiting
Showing 1-9 of 9 waiting obligations.
| Item | Customer | Platform | Waiting on | Since | Follow-up | |
|---|---|---|---|---|---|---|
| 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. Training coordinator is checking the remaining orientation completion dates. Follow-up overdue by 10 days. | Chevron Contractors | Avetta, CogniBox | Waiting on Internal Team Needs follow-up | Aug 28, 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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| 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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| 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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| 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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