﻿id	Summary	Status	Owner	Type	Priority	Milestone
15	Remove Harvard/LeafNut controllers from six Gateshead columns (Council request)	RESOLVED	K. Charlton (Gateshead Support)	fault	P0	
25	SENTRIS actuation web service (.asmx) returning wrong/stale results after a Server 2008 R2 glitch — actuations failed	OPEN	M. Ross (Infrastructure)	fault	P1	
29	BSK-0007 medusa payload returns non-nominal on self-test — DO NOT COMMAND	ON HOLD	Payload Engineering	fault	P1	
36	Building 8 airlock stuck mid-cycle — two engineers trapped ~15 minutes	RESOLVED	Site Security — Shoeburyness	facilities	P1	
55	LDAPS bind to DEVCON-DC01 failing on this legacy console; on cached entitlements	ON HOLD	unassigned	fault	P1	
56	Legacy estate not on the corporate Microsoft site licence; AD subscription expires June 2016	RESOLVED	M. Ross (Infrastructure)	fault	P1	
61	FOUNDER-TIER service credential rotation overdue since 2019 — no one holds the tier	ON HOLD	M. Ross (Infrastructure)	fault	P1	
2	GATSO housing replacement — swap 40 legacy units across the GAT sector	RESOLVED	S. Rao (Node Control)	fault	P2	
3	Recruitment — Vigilance / Enforcement Support: C. Traherne (provisional)	APPOINTED (PROVISIONAL)	J. Fairhead (People & Places)	recruitment	P2	
4	Scheduled outage: migrate the last Windows 2000 box to Server 2008 R2	RESOLVED	M. Ross (Infrastructure)	fault	P2	
7	Recruitment — Compliance / Standards Assurance: G. Mapp	OFFER — AWAITING CLEARANCE	S. Pardoe (People & Places)	recruitment	P2	
8	Backup tape verify failing; RAID array degraded on the CMS host	RESOLVED	M. Ross (Infrastructure)	fault	P2	
9	GAT-4471 intermittent backhaul flap on the 868MHz control channel	RESOLVED	S. Rao (Node Control)	fault	P2	
10	Gateshead Field Enforcement Engineer — post still unfilled (rota exposure)	OPEN	J. Fairhead (People & Places)	hr-admin	P2	
13	Gateshead two-person rota — festive cover gap recurring	OPEN	People & Places duty desk	hr-admin	P2	
18	Independent observer for cluster W-CENTRAL no longer available	DEFERRED	unassigned	fault	P2	
20	Recruitment — Activist / Public Engagement (ULEZ): R. Wilson (provisional)	OFFER — AWAITING CLEARANCE	J. Fairhead (People & Places)	recruitment	P2	
21	Intermittent LDAP auth failures traced to stale DC-locator SRV records	RESOLVED	D. Pike (Node Control)	fault	P2	
22	Mesh partition across the E11 sector after densification wave; split-brain CMS	RESOLVED	S. Rao (Node Control)	fault	P2	
23	Telensa CMS intermittently cannot resolve node-registry hostname	RESOLVED	D. Pike (Node Control)	fault	P2	
24	IIS worker process recycling under load; escalated to Microsoft support	RESOLVED	M. Ross (Infrastructure)	fault	P2	
28	WBAN acquisition threshold drift in the GAT sector after booster-cadence change	RESOLVED	Enrolment	fault	P2	
30	Prepare the Building 8 cell-3 test-bed for the SICORE II prototype install	RESOLVED	Payload Engineering	fault	P2	
34	60GHz oxygen-displacement mode: beam-steer calibration blocked by ethics hold	ON HOLD	Payload Engineering	fault	P2	
35	PPS/GPS time drift causing dwell-window desync on densified corridors	RESOLVED	Node Control	fault	P2	
37	Separate the airlock interlock from the cell-3 actuation interlock (shared PLC)	RESOLVED	Payload Engineering	facilities	P2	
39	Water leak over the Marconi Court 2nd-floor administration area	RESOLVED	G. Naismith (Facilities)	facilities	P2	
40	Marconi Court Level 3 comms-room air-conditioning failed; temperature climbing	RESOLVED	G. Naismith (Facilities)	facilities	P2	
45	Recruitment — Finance / Procurement: M. Sowerby	OFFER ACCEPTED	S. Pardoe (People & Places)	recruitment	P2	
47	Approver acknowledgement latency trending up; requests aging past SLA	ON HOLD	unassigned	fault	P2	
49	Appetite and Sleep channels transposed in build 2.3 — Gateshead cohort flagged 'hungry at 3am'	RESOLVED	M. Ross (Infrastructure)	fault	P2	
50	Recruitment — Gateshead Satellite / Monitoring: T. Ashby	APPOINTED	People & Places duty desk	recruitment	P2	
52	Thermal yield double-counted in the SOMA coverage return — Finance querying	RESOLVED	M. Ross (Infrastructure)	fault	P2	
53	Library paper flagged for managed retraction — route to the disclosure-control queue	ON HOLD	unassigned	fault	P2	
54	Recruitment — Programme Delivery / SLA: R. Plummer (provisional)	APPOINTED (PROVISIONAL)	J. Fairhead (People & Places)	recruitment	P2	
58	14 legacy registry clients awaiting migration support; no owner since 2019	ON HOLD	unassigned	fault	P2	
59	V1 registry API (RegistryServices.asmx) still answering three weeks after EOL	OPEN	M. Ross (Infrastructure)	fault	P2	
5	SQL Server deadlocks on the CMS database during the nightly KPI roll-up	RESOLVED	M. Ross (Infrastructure)	fault	P3	
11	Renew the LDAPS certificate on DEVCON-DC01 before it expires	RESOLVED	M. Ross (Infrastructure)	fault	P3	
12	Clearance renewal backlog — three colleagues lapsing before reissue	ON HOLD	S. Pardoe (People & Places)	hr-admin	P3	
16	Probation reviews overdue for two starters (Intake '13)	OPEN	J. Fairhead (People & Places)	hr-admin	P3	
19	Refer-a-friend bounty claims awaiting probation sign-off	DEFERRED	People & Places duty desk	hr-admin	P3	
26	NCL-2001 thermal derate flapping under load (Tyne Bridge gantry)	CANNOTREPRODUCE	Node Control	fault	P3	
31	Wrong cabling in the Building 8 extension — not Cat5e; rip out and reinstall	RESOLVED	M. Ross (Infrastructure)	facilities	P3	
33	450V capacitor banks across Wave-1 columns approaching end-of-life	RESOLVED	K. Wren (Comms Tech)	fault	P3	
41	Intermittent 868MHz harmonic near Jesmond Dene (NCL sector)	RESOLVED	Node Control	fault	P3	
42	LeafNut firmware watchdog reset loop after an OTA rollback	RESOLVED	S. Rao (Node Control)	fault	P3	
44	Inter-site A13 shuttle minibus broke down; morning run to Shoeburyness missed	RESOLVED	G. Naismith (Facilities)	facilities	P3	
46	Gateshead satellite (Room 3.14) freezing — Council heating off out of hours	RESOLVED	S. Charlton (Gateshead)	facilities	P3	
48	ICNIRP thermal-only compliance flag stuck AMBER on 14 columns	RESOLVED	Regulatory Alignment	fault	P3	
51	Endpoint BA-11C7-4F still handshaking three weeks after deprovision	ON HOLD	S. Rao (Node Control)	fault	P3	
57	Reminder to future self: extend the Microsoft subscription or shut down this site by June 2026	DEFERRED	unassigned	fault	P3	
62	Oldest engagement record won't import — pre-digital folio format has no template mapping	DEFERRED	unassigned	fault	P3	
1	Marconi Court East service elevator (Core 4) out of service (landlord matter)	DEFERRED	G. Naismith (Facilities)	facilities	P4	
6	Marconi Court Level 3 vending machine persistently out of Dr Pepper	RESOLVED	G. Naismith (Facilities)	facilities	P4	
14	Remove the animated assistant ('Clippy') from the Actuation .asmx test page	WONTFIX	Payload Engineering	fault	P4	
17	New Starter Induction pack — Silverlight org chart no longer loads	RESOLVED	S. Pardoe (People & Places)	hr-admin	P4	
27	Herring gull nesting in the car-park barrier mechanism; barrier stuck up	RESOLVED	Site Security — Shoeburyness	facilities	P4	
32	Phantom node in Telensa CMS (ghost RID shadowing GAT-4471)	RESOLVED	S. Rao (Node Control)	fault	P4	
38	One error path leaks the real reverse-proxy build in the Server header	WONTFIX	Comms Tech	fault	P4	
43	Building 8 cell 3 chiller short-cycling during long-dwell trials	RESOLVED	Facilities — Shoeburyness	facilities	P4	
60	Legacy dev console still showing GAT-4471 as live; is this box still in use?	RESOLVED	unassigned	fault	P4	
63	This old dev console is somehow still up (re: GAT-4471) — decommission?	OPEN	unassigned	fault	P4	
64	Visitor counter on the old console reads 00014	OPEN	unassigned	fault	P4	
