PetroStar - Audit Flow/v2026.02.04

All Audits/Audit #006

#006WASTE MGMTOVERDUE

Terminal Z

Valdez Region

High

Inspector

Lisa Park

Audit Date

Jan 15, 2026

Facility Code

TERM-Z

Findings

4

14

Checklist Items

4

Findings

2

Action Items

Action Items from this Audit

2 items

Finding at Terminal Z: Waste manifest records not current

Assigned to Lisa Park · Due Jan 22, 2026

Finding at Terminal Z: LEL sensor calibration overdue

Assigned to Mike Torres · Due Jan 29, 2026

View All Findings