PetroStar - Audit Flow
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v2026.02.04
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Audit #003
#003
SPCC
MAINTENANCE
Refinery B
Fairbanks/Interior Region
Medium
Inspector
Sarah Connor
Audit Date
Feb 01, 2025
Facility Code
REF-B
Findings
2
14
Checklist Items
2
Findings
2
Action Items
Action Items from this Audit
2 items
Finding at Refinery B: Spill kit inventory below minimum
Assigned to Sarah Connor · Due Feb 15, 2026
Medium
Resolved
Finding at Refinery B: SPCC plan not updated after equipment change
Assigned to Sarah Connor · Due Mar 01, 2026
Low
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