PetroStar - Audit Flow/v2026.02.04
Findings/Action Item Detail
AI8
Low Priority

Finding at Refinery B: SPCC plan not updated after equipment change

New pump installed in Oct 2025 not reflected in current SPCC plan. Plan amendment required within 6 months.

Facility
Refinery B
Assigned To
Sarah Connor
Due Date
Mar 01, 2026
Created
Feb 01, 2026 by Sarah Connor

Update Status