Audit Finding

ID Clause Reference Category Severity Description Evidence Due At Status Closed At Audit Owner Person
1 QGN02 s5.3 Verification MODERATE Two isolation records showed zero-energy verificat... Sampled 20 isolation records from the preceding qu... 2026-09-30 00:00 OPEN - Half-yearly isolation and permit-to-work system au... E-3003
2 QGN02 s6.1 Lock register LOW Six personal locks in the register have no recorde... Sampled 20 isolation records from the preceding qu... 2026-09-30 00:00 OPEN - Half-yearly isolation and permit-to-work system au... E-3003
of 1