| WO Date | Lot | Phase | Centre | Type | Deficiency Description | DAI | Appt. Date | Days Out | Initial |
| 10Jun20 | 21 | 1 | Kings Landing | QUALITY CONTROL | GENERAL COMMENTS- NOTE:~SHOWER GLASS TO BE INSTALLED | 32731 | NoAppoint. |
44 | |
| 15Jul20 | 35 | 1 | Kings Landing | PDI | MASTER ENSUITE BATH- SHOWER ENCLOSURE~SHOWER GLASS TO BE INSTALLED | 32830 | NoAppoint. |
9 | |
| 16Jul20 | 16 | 1 | Kings Landing | QUALITY CONTROL | GENERAL COMMENTS- NOTE:~SHOWER GLASS TO BE INSTALLED IN MASTER | 32842 | NoAppoint. |
8 | |
| 22Jul20 | 16 | 1 | Kings Landing | PDI | MASTER ENSUITE BATH- SHOWER ENCLOSURE~SHOWER GLASS TO BE INSTALLED | 32899 | NoAppoint. |
2 | |
| 22Jul20 | 27 | 1 | Kings Landing | PDI | MASTER ENSUITE BATH- MIRROR~MIRROR MISSING TO BE INSTALLED | 32904 | NoAppoint. |
2 | |
| 22Jul20 | 27 | 1 | Kings Landing | PDI | MASTER ENSUITE BATH- SHOWER ENCLOSURE~SHOWER GLASS MISSING | 32907 | NoAppoint. |
2 |