| Finding ID | Facility | Audit Date | Finding Location | Finding | Criticality | Action Taken | Completion Date | Status |
|---|---|---|---|---|---|---|---|---|
| 240 | BG-A | 2025-10-28 | Compactors | No defined walkway to bring large carts/ pallets to access compactors. Creates safety hazards. | High | 2026-01-07 | Not Assign | |
| 308 | BG-N | 2026-04-29 | DMD VAU Test | The visual light indicator that identifies when the VAU test equipment is operating is not plugged in. | Medium | Connect and test the indicator stack Light. The stack light was tested by running an ATE program and observing the light conditions; all three lights were functioning properly. | 2026-06-09 | Open |
| 296 | BG-N | 2026-03-24 | BGN Warehouse | Pallet is overhanging the rack. Exceeds allowed distance | High | Relocated pallet from AA05-51 to Z14-51 | 2026-03-30 | Not Assign |
| 326 | BG-R | 2026-06-12 | BGR cleanroom | Surge protector strips used with extension cords. | Medium | Purchased GFCI power strips to fix issues | 2026-07-30 | Ready for |
| 299 | BG-R | 2026-04-10 | Bench Repair | Live power greater than 50 V that is not protected by barriers or PPE requirements. No evidence of arc/study being done.. NFPA 70 | Critical | Retractable barriers surround testing units to prevent unauthorized access. Those present in the area wear the necessary personal protective equipment. | 2026-07-23 | Ready for |
| 300 | BG-R | 2026-04-10 | Paint Booth | Associate wearing personal cannister respirator with no evidence of medical evaluation or fit test. The process does not require use of a respirator but, for personal reasons, the associate feels more comfortable when wearing a respirator. | High | no further action necessary. | 2026-04-10 | Not Assign |
| 301 | BG-R | 2026-04-10 | Warehouse | Skids stacked higher than 6 ft | Medium | Reiteration of 6 ft pallet stacking heights in the warehouse made to the team. No pallets are to be stored 6 ft or higher. If so, they must be banded. Continual monitoring. | 2026-05-29 | Open |
| 229 | BG-W | 2025-09-24 | BGW | Small Parcel packaging area. Eliminate all the daisy chains from the power extensions. | Medium | Validated. | 2025-11-12 | Ready for |
| 298 | FR1 | 2026-03-26 | LV Test | System E-Stops are outside theater barricade. Adding new test fixtures increase distance to system E-Stops. Recommend adding EPOs (Zone emergency power offs) to column on south side of floor mount and two inside the test area (most likely people to first recognize the emergency are the testers inside of the theater barricade.) | Medium | 2026-06-01 | Not Assign | |
| 249 | FR1 | 2025-12-18 | All lines | flammable boxes sitting on skids need to be moved to the ground for grounding | Medium | 2026-06-05 | Open |