compliance-report / Executive summary

Site Compliance Checklist

Corrective Red
Starter preview

RiskLow

StatusAction owner review required

Next review2026-06-28

ReportSITE-CHECK-2026-1107

SiteNorthgate Manufacturing Campus

StatusAction owner review required

ThemeCorrective Red

ProgramFacility safety and compliance assurance

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

RiskLow

Source systemEHS/Facilities workflow

Integration refEHS-SITE-CHECK-2026-1107

RetentionFACILITY-SAFETY-7Y

UAT reconciliationPending buyer EHS/facilities reconciliation

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

Evidence refSITE-EVD-1107

reportNumber	siteName	siteReference	riskRating	integrationReference	retentionClass	area	observation	severity	action	photoReference
SITE-CHECK-2026-1107	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Low	EHS-SITE-CHECK-2026-1107	FACILITY-SAFETY-7Y	Storm drains	Drain inlet protection present; north outlet requires cleaning	Medium	Schedule cleaning and attach closure photo	CHECK-DRN-01
SITE-CHECK-2026-1107	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Low	EHS-SITE-CHECK-2026-1107	FACILITY-SAFETY-7Y	Waste storage	Containers closed and staged inside marked boundary	Low	No action required	CHECK-WST-02
SITE-CHECK-2026-1107	Northgate Manufacturing Campus	NMC-HRE-FAC-01	Low	EHS-SITE-CHECK-2026-1107	FACILITY-SAFETY-7Y	Spill kit	Absorbent stock below minimum after cleanup response	Low	Restock spill kit by next weekly inspection	CHECK-SPL-03

Result: 10 controls checked; 2 follow-ups assigned

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.

site-compliance-checklist-v1Starter preview