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Sample Format · Illustrative Data

Every Issue Has an Owner

A reported defect should not disappear into a WhatsApp message or become another job everyone assumes somebody else is handling. Part of our Operations Support service.

This is a sample of our live operations tracker format. The entries below are illustrative only and do not represent a real property or real contractors. Examples are anonymised to protect property and commercial information.

How an Issue Moves Through the Tracker

Reported Assigned Quoted Scheduled Completed Checked

Priority Definitions

URGENT Safety, compliance, major room loss or serious disruption
HIGH Guest-impacting issue requiring prompt resolution
MEDIUM Operational defect requiring attention
PLANNED Preventative or improvement work

Sample Tracker View

Room/AreaIssuePriorityReportedOwner/ContractorStatusQuoteTargetFollow-Up
Room 204No hot water, showerURGENTMonABC PlumbingIn Progress£140TueConfirm same-day fix
LobbyFront door lock stickingHIGHMonCitywide LocksmithsOpenPendingWedChase quote
Room 118Radiator not heatingMEDIUMFriNorth London HeatingCompleted£95MonChecked, resolved
Fire escape, 2nd floorAnnual fire door inspectionPLANNEDCompliance vendorScheduled£220Next monthConfirm date
Room 306Window seal failing, draughtMEDIUMThuNot yet assignedOpenNot yet quotedGet quote by Fri

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