PetroStar - Audit Flow/v2026.02.04
Findings/Action Item Detail
AI5
High Priority

Finding at Terminal Z: Waste manifest records not current

Hazardous waste manifests for Q4 2025 not filed. Risk of regulatory violation if audited.

Facility
Terminal Z
Assigned To
Lisa Park
Due Date
Jan 22, 2026
Created
Jan 15, 2026 by Lisa Park
This action item is 29 day(s) overdue.

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