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
240BG-A2025-10-28CompactorsNo defined walkway to bring large carts/ pallets to access compactors. Creates safety hazards. High2026-01-07Not Assign
229BG-W2025-09-24BGWSmall Parcel packaging area. Eliminate all the daisy chains from the power extensions.MediumValidated. 2025-11-12Ready for
239Franklin DVAF2025-10-23medium voltage testChange out task chairs with wheels to task chairs with glidesMedium2026-01-27Open