PetroStar - Audit Flow/v2026.02.04
Findings/Action Item Detail
AI3
Medium Priority

Finding at Terminal X: Valve inspection log incomplete

Q4 valve inspection log missing entries for valves V-14 through V-22. Must be completed and signed.

Facility
Terminal X
Assigned To
Jordan Lee
Due Date
Feb 19, 2026
Created
Feb 05, 2026 by Jordan Lee

Update Status