compliance-report / Dense operational

Corrective Action Report

Evidence Slate
Starter preview

RiskMedium

StatusAction owner review required

Next review2026-06-28

ReportCAPA-2026-1106

SiteNorthgate Manufacturing Campus

StatusAction owner review required

ThemeEvidence Slate

ProgramFacility safety and compliance assurance

ScopeInternal EHS, facility audit, maintenance readiness, and incident evidence review

RiskMedium

Source systemEHS/Facilities workflow

Integration refEHS-CAPA-2026-1106

RetentionFACILITY-SAFETY-7Y

UAT reconciliationPending buyer EHS/facilities reconciliation

Authority boundaryBuyer EHS, legal, and statutory owners remain the compliance authority

Evidence refCAPA-EVD-1106

reportNumber	siteName	siteReference	riskRating	integrationReference	retentionClass	area	observation	severity	action	photoReference
CAPA-2026-1106	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Medium	EHS-CAPA-2026-1106	FACILITY-SAFETY-7Y	North drainage channel	Sediment control failure at outlet screen	High	Facilities team to clear sediment by 2026-05-28 and upload after photo	SW-CAR-001
CAPA-2026-1106	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Medium	EHS-CAPA-2026-1106	FACILITY-SAFETY-7Y	Concrete washout zone	Washout control signage no longer readable from access road	Low	Site supervisor to replace sign during next maintenance window	SW-CAR-002
CAPA-2026-1106	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Medium	EHS-CAPA-2026-1106	FACILITY-SAFETY-7Y	Loading apron	Vehicle staging created oil sheen near catch basin	Medium	Fleet lead to inspect vehicle source and submit closure note	SW-CAR-003

Result: Corrective actions assigned with due dates

Evidence Slate 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