Audit Findings: Open Status with Completion Date and/or Action Taken

Finding ID Facility Audit Date Finding Location Finding Criticality Action Taken Completion Date Status
245BG-A2025-10-28North DocksPowered vehicle repair associates leave oil from repair on floor from repairs. Medium2025-12-16Not Assign
229BG-W2025-09-24BGWSmall Parcel packaging area. Eliminate all the daisy chains from the power extensions.MediumValidated. 2025-11-12Ready for
237Franklin DVAF2025-10-23medium voltage testAccess to shepherds hooks are blockedCriticalShepherd's hooks relocated to readily accessible locations.2025-11-07Open
238Franklin DVAF2025-10-23medium voltage testFire blanket stored too high for emergency accessCriticalFire Blankets relocated to accessible locations2025-11-30Ready for
218Franklin DVAF2025-08-28packagingUse retractable air hose to prevent trip hazardMediumHose real has been installed. 2025-10-30Open