RiskAction required
StatusOpen actions
Next review2026-05-28
| reportNumber | siteName | siteReference | riskRating | integrationReference | retentionClass | area | observation | severity | action | photoReference |
|---|---|---|---|---|---|---|---|---|---|---|
| SW-CAPA-2026-0421 | Riverside Commerce Park | North drainage channel | Sediment control failure remains visible at outlet screen | High | Facilities team to clear sediment, upload after photo, and record disposal note | SW-CAPA-421-A | ||||
| SW-CAPA-2026-0421 | Riverside Commerce Park | Concrete washout zone | Washout control signage is faded and partially obscured | Low | Replace sign and move pallets outside marked control boundary | SW-CAPA-421-B | ||||
| SW-CAPA-2026-0421 | Riverside Commerce Park | Loading apron | Oil sheen response needs closure evidence after absorbent cleanup | Medium | Fleet lead to inspect vehicle source and submit closure photo | SW-CAPA-421-C |
Result: Action required
Corrective Red control noteFindings, severity, corrective actions, photo references, source-system references, retention class, and next review date are grouped for audit follow-through without making Teleza the compliance authority.
corrective-action-report-v1Starter preview