RiskFollow-up required
StatusPartially compliant
Next review2026-05-28
| reportNumber | siteName | siteReference | riskRating | integrationReference | retentionClass | area | observation | severity | action | photoReference |
|---|---|---|---|---|---|---|---|---|---|---|
| SW-CHECK-2026-0421 | Riverside Commerce Park | Storm drain inlet protection | Protection present; north outlet requires cleaning | Medium | Schedule cleaning and attach closure photo | SW-CHECK-DRN-01 | ||||
| SW-CHECK-2026-0421 | Riverside Commerce Park | Waste storage | Containers closed and staged inside marked boundary | Low | No action required; retain inspection evidence | SW-CHECK-WST-02 | ||||
| SW-CHECK-2026-0421 | Riverside Commerce Park | Spill kit | Absorbent stock below minimum after cleanup response | Low | Restock spill kit before next weekly inspection | SW-CHECK-SPL-03 |
Result: Follow-up required
Audit Green 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.
site-compliance-checklist-v1Starter preview