compliance-report / Classic grid

Facility Audit Report

Audit Green
Starter preview

RiskMedium

StatusAction owner review required

Next review2026-06-28

ReportFAC-AUD-2026-1101

SiteNorthgate Manufacturing Campus

StatusAction owner review required

ThemeAudit Green

ProgramFacility safety and compliance assurance

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

RiskMedium

Source systemEHS/Facilities workflow

Integration refEHS-FAC-AUD-2026-1101

RetentionFACILITY-SAFETY-7Y

UAT reconciliationPending buyer EHS/facilities reconciliation

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

Evidence refFAC-EVD-1101

reportNumber	siteName	siteReference	riskRating	integrationReference	retentionClass	area	observation	severity	action	photoReference
FAC-AUD-2026-1101	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Medium	EHS-FAC-AUD-2026-1101	FACILITY-SAFETY-7Y	Drainage channel	Sediment buildup near outlet	Medium	Clear and photograph after remediation	IMG-1001
FAC-AUD-2026-1101	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Medium	EHS-FAC-AUD-2026-1101	FACILITY-SAFETY-7Y	Storage bay	Label missing on chemical container	Low	Apply compliant label	IMG-1002

Result: 3 findings; 1 high-priority action

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.

facility-audit-report-v1Starter preview