Corrective Action
Records: 4
| ID | Action Number | Description | Priority | Due At | Status | Completed At | Verified At | Isolation Event | Audit Finding | Owner Person |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ISO-ACT-2026-00051 | Introduce an end-of-shift lock reconciliation at t... | HIGH | 2026-08-15 00:00 | IN_PROGRESS | - | - | Contractor fitter departed site at end of shift wi... | - | E-3002 |
| 2 | ISO-ACT-2026-00052 | Amend TMPL-CV-101 to require the chute gate to be ... | MEDIUM | 2026-08-31 00:00 | COMPLETE | 2026-07-20 00:00 | 2026-07-21 00:00 | Zero-energy verification failed at the chute gate ... | - | E-3003 |
| 3 | ISO-ACT-2026-00048 | Configure independent-verification enforcement so ... | HIGH | 2026-09-30 00:00 | OPEN | - | - | - | Two isolation records showed zero-energy verificat... | E-3003 |
| 4 | ISO-ACT-2026-00049 | Complete lock register inspection sweep and record... | LOW | 2026-09-30 00:00 | OPEN | - | - | - | Six personal locks in the register have no recorde... | E-3006 |
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