Northline Services Pty Ltd expand_more
Sam MitchellSM
Booking HubBooking BucketsBKT-2026-1187
description

Fascia & gutter repair

BKT-2026-1187 · CC-4471
Single Day Confirmed Lead set Mon 6 Jul 2026 · 07:00–15:00 · J. Doyle (Lead) · R. Patel (Second)
Deleting this booking removes all attached technician schedules that do not have an approved timesheet.

Booking details

Every save stamps Modified By / Modified Date
Tentative bookings have no date assigned.
Scheduler estimate.
simPRO rate multiplying — separate from Booking Status.
JD — J. Doyle · Lead RP — R. Patel · Second
Filtered to the cost-centre team; no double-booking a time slot.
Working at Heights Fascia
From central Skills list; filters available technicians.
Computed from simPRO
Notes
Shared across all buckets for this job number — real-time.
Text Blaze compatible.
01 Jul 2026 · 09:14
S. Mitchell · Bookings
Booked for Mon 6 Jul — customer prefers early start, EWP required.
03 Jul 2026 · 11:26
S. Mitchell · Bookings
Confirmed with customer — side gate access, dogs secured from 06:30.
06 Jul 2026 · 16:41
P. Nolan · Manager
Material short — 2 lengths of quad gutter. Order material & reschedule.
Computed read-only — mirrors the Call Runsheet notes history.
Audit stamps
Assets
ruleSchedule rules — one Lead per bucket (system-enforced) · a warning shows if technicians are allocated but no Lead is set · reassign by promoting the Second to Lead · overlapping allocations are blocked · clock-in starts a timesheet and then presents the SWMS · Lead clock-out is gated until every task is Complete or Incomplete.
TechnicianSchedule TypeDateStartEndClock-inClock-outTimesheetNotes
JD J. Doyle
Lead Mon 6 Jul 07:00 15:00 06:58 15:04 Approved Access via side gate
RP R. Patel
Second Mon 6 Jul 07:00 15:00 07:02 Pending Apprentice — paired with Lead

Technicians Assigned

Computed
Mirrors the attached schedules — names with clock-in / clock-out.

Total Hours Scheduled

Computed
Computed sum of attached schedules — 2 × 8.0 h.
Outstanding: 2 4 / 6 complete
checklistTask rules — only the Lead actions tasks; Managers can add/edit anytime; tasks are visible from when the schedule is visible and actionable once clocked in; photo-required tasks cannot complete without a photo; at clock-out every task must be Complete or Incomplete (Not Started blocks clock-out).
Group · Fascia and Gutter
1
Set up EWP & fall-arrest
Position EWP-12, harness & anchor check, establish exclusion zone below work area.
Complete photo_camera Photo required image image
2
Remove damaged fascia section (6 m)
Strip storm-damaged fascia on the north elevation; check truss ends for rot.
Complete photo_camera Photo required image
3
Install new Colorbond fascia
Fix new fascia — Monument; pack and level to string line.
Complete
Individual tasks
4
Flush & test downpipes
Run water through both north downpipes; confirm falls to stormwater.
Complete
5
Replace quad gutter — north face
Rehang quad gutter to new fascia with corrected falls.
Incomplete
Reason: material short — 2 lengths of quad gutter
6
Final site clean & customer walk-through
Magnet sweep, remove offcuts, walk the customer around completed works.
Not Started photo_camera Photo required

SWMS Template

Computed · Cost Centre
Working at Heights Excavation — not applicable
Auto-determined by Cost Centre mapping — no manual selection.

Acknowledgements (legal records)

TechnicianTimestampVersionSections includedStatus
JD J. Doyle
Mon 6 Jul · 06:59 v3 Working at Heights Acknowledged
RP R. Patel
Mon 6 Jul · 07:03 v3 Working at Heights Acknowledged
One record per technician per day; retrievable at any time as a legal record.
gpp_maybeRefusals — if a technician refuses to acknowledge the SWMS, a reason is required and a Manager flag is raised on the Managers Hub. A refusal does not hard-block the technician from working.
support_agentManager updates these fields live during the daily call-around. Update Completed stamps the record and, where Further Action requires it, notifies the Bookings team's Pending Bookings view automatically.

Call-around fields

Shared across buckets for the same job / cost centre.
Yes No
Cannot be blank when Update Completed is clicked on a Complete booking.
Required when Invoice Status = Complete — populated by Accounts.

Update Completed

Validates required fields (e.g. Invoice Status on Complete bookings), stamps user & time, and sends Further Action notifications to Pending Bookings.

Bookings Completed

Admin stamp — set when the Bookings team completes their pass.

Emailed Client

Admin stamp — email generated from RemoteFlow.

Audits

Pass

Financials (simPRO computed)

simPRO
Estimated Hours14.0
Over Hours2.0
Over Hours Reason Manager
POs Total$1,240.00
POs Cost Centre$980.00
Invoice %62%
Financial displays as per current Call Runsheet — future hours are shown separately, as schedules don't flow to simPRO until after timesheet approval.

Activity

All changes are stamped — full audit trail
01 Jul 2026 · 09:14
S. Mitchell · Bookings
Booking bucket created against J-20418 / CC-4471 — Confirmed for Mon 6 Jul.
01 Jul 2026 · 09:22
S. Mitchell · Bookings
Technicians allocated — J. Doyle (Lead), R. Patel (Second).
02 Jul 2026 · 14:05
S. Mitchell · Bookings
Tasks assigned — group “Fascia and Gutter” (3) + 3 individual tasks.
06 Jul 2026 · 06:59 / 07:03
J. Doyle · R. Patel
SWMS acknowledged ×2 — Roofing Working at Heights v3.
06 Jul 2026 · 16:41
P. Nolan · Manager
Call-around updated — Incomplete · Order Material & Reschedule · notification sent to Pending Bookings.