The PC date gets recorded in the job notes but the DLP end date is never calculated or logged anywhere - the retention release deadline passes without a Defects Certificate request being made.
Defects are reported by phone and email but never entered into a central register, so it's impossible to demonstrate at DLP end that every notified item was resolved.
Repair visits happen but the operative leaves without written sign-off, giving the client grounds to withhold the final retention by claiming defects were never formally closed out.
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