Corrective action
Open findings across the estate
Every row was derived by the rule engine from a recorded answer or a photo observation the inspector accepted. Nothing here was typed by hand.
84 findings
| Rule | Finding | Asset | Hazard | Classification | Score | Due |
|---|---|---|---|---|---|---|
| R-GM-01 | Fixed guard missingphoto | LY/GM-103 Lyndale Packing | Entanglement or crushing at moving parts | Immediate danger | 20 | 2026-01-28 |
| R-GM-01 | Fixed guard missingphoto | HP/GM-105 Havenport Terminal | Entanglement or crushing at moving parts | Immediate danger | 20 | 2025-10-28 |
| R-GM-01 | Fixed guard missingphoto | NG/GM-107 Northgate Works | Entanglement or crushing at moving parts | Immediate danger | 20 | 2026-05-28 |
| R-GM-01 | Fixed guard missingphoto | NG/GM-113 Northgate Works | Entanglement or crushing at moving parts | Immediate danger | 20 | 2025-11-28 |
| R-SB-05 | Severe thermal rise at a termination | NG/SB-101 Northgate Works | Arc flash / electric shock | Immediate danger | 15 | 2026-06-28 |
| R-SB-01 | Energised parts reachablephoto | LY/SB-103 Lyndale Packing | Arc flash / electric shock | Immediate danger | 15 | 2026-02-28 |
| R-SB-05 | Severe thermal rise at a termination | LY/SB-106 Lyndale Packing | Arc flash / electric shock | Immediate danger | 15 | 2024-12-28 |
| R-SB-01 | Energised parts reachablephoto | NG/SB-107 Northgate Works | Arc flash / electric shock | Immediate danger | 15 | 2026-03-28 |
| R-CR-05 | Broken wires at or beyond discard criteriaphoto | LY/CR-106 Lyndale Packing | Dropped or swinging load | Immediate danger | 15 | 2026-07-28 |
| R-CR-05 | Broken wires at or beyond discard criteriaphoto | NG/CR-107 Northgate Works | Dropped or swinging load | Immediate danger | 15 | 2025-06-28 |
| R-CR-04 | Hook twisted, cracked or gouged | LY/CR-103 Lyndale Packing | Dropped or swinging load | Immediate danger | 10 | 2026-04-28 |
| R-CR-01 | Hook safety latch missing or defeated | NG/CR-107 Northgate Works | Dropped or swinging load | Non-conforming | 16 | 2025-06-29 |
| R-PV-06 | Heavy external corrosion or section lossphoto | NG/PV-104 Northgate Works | Structural failure under load | Non-conforming | 12 | 2026-03-14 |
| R-PV-03 | Relief discharge path obstructed | HP/PV-105 Havenport Terminal | Uncontrolled release of stored pressure | Non-conforming | 12 | 2025-11-04 |
| R-PV-03 | Relief discharge path obstructed | HP/PV-108 Havenport Terminal | Uncontrolled release of stored pressure | Non-conforming | 12 | 2025-11-04 |
| R-PV-06 | Heavy external corrosion or section lossphoto | HP/PV-108 Havenport Terminal | Structural failure under load | Non-conforming | 12 | 2025-11-11 |
| R-SB-02 | Blanking or gland plate missing | NG/SB-101 Northgate Works | Arc flash / electric shock | Non-conforming | 12 | 2026-07-05 |
| R-SB-02 | Blanking or gland plate missingphoto | LY/SB-103 Lyndale Packing | Arc flash / electric shock | Non-conforming | 12 | 2026-03-07 |
| R-SB-02 | Blanking or gland plate missing | LY/SB-106 Lyndale Packing | Arc flash / electric shock | Non-conforming | 12 | 2025-01-04 |
| R-SB-02 | Blanking or gland plate missingphoto | NG/SB-107 Northgate Works | Arc flash / electric shock | Non-conforming | 12 | 2026-04-04 |
| R-CR-08 | Upper hoist limit inoperative | HP/CR-108 Havenport Terminal | Dropped or swinging load | Non-conforming | 12 | 2026-04-29 |
| R-GM-06 | Emergency stop out of reach | HP/GM-102 Havenport Terminal | Entanglement or crushing at moving parts | Non-conforming | 12 | 2025-06-11 |
| R-GM-03 | Movable guard not interlocked | LY/GM-103 Lyndale Packing | Entanglement or crushing at moving parts | Non-conforming | 12 | 2026-02-27 |
| R-GM-06 | Emergency stop out of reach | NG/GM-104 Northgate Works | Entanglement or crushing at moving parts | Non-conforming | 12 | 2025-11-11 |
| R-GM-06 | Emergency stop out of reach | HP/GM-105 Havenport Terminal | Entanglement or crushing at moving parts | Non-conforming | 12 | 2025-11-11 |
| R-GM-05 | Guard aperture exceeds safe gap | LY/GM-106 Lyndale Packing | Entanglement or crushing at moving parts | Non-conforming | 12 | 2026-05-12 |
| R-GM-07 | Pull-cord fails along part of its run | NG/GM-110 Northgate Works | Entanglement or crushing at moving parts | Non-conforming | 12 | 2026-02-04 |
| R-GM-05 | Guard aperture exceeds safe gap | NG/GM-113 Northgate Works | Entanglement or crushing at moving parts | Non-conforming | 12 | 2025-12-12 |
| R-PV-08 | Support or saddle section loss | HP/PV-102 Havenport Terminal | Structural failure under load | Non-conforming | 8 | 2025-06-11 |
| R-PV-09 | Weld seam defect visible | NG/PV-104 Northgate Works | Structural failure under load | Non-conforming | 8 | 2026-03-07 |
| R-PV-04 | Isolation valve fitted beneath relief device | HP/PV-111 Havenport Terminal | Uncontrolled release of stored pressure | Non-conforming | 8 | 2026-01-27 |
| R-SB-03 | No arc-flash or shock-hazard labellingphoto | LY/SB-103 Lyndale Packing | Arc flash / electric shock | Non-conforming | 12 | 2026-03-30 |
| R-SB-08 | Working space obstructed by stored materialphoto | LY/SB-103 Lyndale Packing | Access, egress and emergency response impaired | Non-conforming | 12 | 2026-03-07 |
| R-SB-03 | No arc-flash or shock-hazard labellingphoto | NG/SB-107 Northgate Works | Arc flash / electric shock | Non-conforming | 12 | 2026-04-27 |
| R-SB-08 | Working space obstructed by stored materialphoto | NG/SB-107 Northgate Works | Access, egress and emergency response impaired | Non-conforming | 12 | 2026-04-04 |
| R-SB-08 | Working space obstructed by stored material | HP/SB-111 Havenport Terminal | Access, egress and emergency response impaired | Non-conforming | 12 | 2026-01-04 |
| R-PV-12 | Internal inspection overdue | HP/PV-105 Havenport Terminal | Loss of design or inspection traceability | Records / traceability | 9 | 2025-12-27 |
| R-SB-12 | Enclosure does not secure | NG/SB-101 Northgate Works | Arc flash / electric shock | Non-conforming | 9 | 2026-07-12 |
| R-SB-13 | Enclosure damage affects ingress protection | NG/SB-104 Northgate Works | Arc flash / electric shock | Non-conforming | 9 | 2026-01-27 |
| R-CR-14 | Major inspection overdue | NG/CR-104 Northgate Works | Loss of design or inspection traceability | Non-conforming | 9 | 2026-06-27 |
| R-CR-07 | Rope corroded or unlubricatedphoto | LY/CR-106 Lyndale Packing | Dropped or swinging load | Non-conforming | 9 | 2026-08-11 |
| R-CR-07 | Rope corroded or unlubricatedphoto | NG/CR-107 Northgate Works | Dropped or swinging load | Non-conforming | 9 | 2025-07-12 |
| R-CR-14 | Major inspection overdue | NG/CR-107 Northgate Works | Loss of design or inspection traceability | Non-conforming | 9 | 2025-08-27 |
| R-GM-10 | Stored energy sources not documented | HP/GM-102 Havenport Terminal | Loss of design or inspection traceability | Records / traceability | 9 | 2025-06-27 |
| R-GM-10 | Stored energy sources not documented | HP/GM-105 Havenport Terminal | Loss of design or inspection traceability | Records / traceability | 9 | 2025-11-27 |
| R-PV-10 | Data plate missing or unreadablephoto | NG/PV-104 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-04-29 |
| R-PV-10 | Data plate missing or unreadablephoto | HP/PV-108 Havenport Terminal | Loss of design or inspection traceability | Records / traceability | 8 | 2025-12-27 |
| R-PV-10 | Data plate missing or unreadable | HP/PV-111 Havenport Terminal | Loss of design or inspection traceability | Records / traceability | 8 | 2026-02-26 |
| R-PV-14 | Drain inoperable or condensate present | HP/PV-111 Havenport Terminal | Structural failure under load | Observation | 8 | 2026-01-27 |
| R-PV-10 | Data plate missing or unreadable | NG/PV-113 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-07-27 |
| R-PV-14 | Drain inoperable or condensate present | NG/PV-113 Northgate Works | Structural failure under load | Observation | 8 | 2026-06-27 |
| R-SB-06 | Thermographic survey overdue | NG/SB-101 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-08-27 |
| R-SB-06 | Thermographic survey overdue | LY/SB-103 Lyndale Packing | Loss of design or inspection traceability | Records / traceability | 8 | 2026-04-29 |
| R-SB-15 | Main switch not identified | LY/SB-103 Lyndale Packing | Access, egress and emergency response impaired | Records / traceability | 8 | 2026-03-30 |
| R-SB-06 | Thermographic survey overdue | NG/SB-104 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-02-26 |
| R-SB-15 | Main switch not identified | LY/SB-106 Lyndale Packing | Access, egress and emergency response impaired | Records / traceability | 8 | 2025-01-27 |
| R-SB-06 | Thermographic survey overdue | NG/SB-107 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-05-27 |
| R-SB-10 | Circuit schedule missing or out of date | NG/SB-107 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-04-27 |
| R-SB-15 | Main switch not identified | NG/SB-107 Northgate Works | Access, egress and emergency response impaired | Records / traceability | 8 | 2026-04-27 |
| R-SB-15 | Main switch not identified | LY/SB-109 Lyndale Packing | Access, egress and emergency response impaired | Records / traceability | 8 | 2025-10-28 |
| R-CR-13 | Log book not current | HP/CR-102 Havenport Terminal | Loss of design or inspection traceability | Records / traceability | 8 | 2026-05-28 |
| R-CR-13 | Log book not current | LY/CR-103 Lyndale Packing | Loss of design or inspection traceability | Records / traceability | 8 | 2026-05-28 |
| R-CR-13 | Log book not current | NG/CR-104 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-05-28 |
| R-CR-12 | Safe working load not marked | HP/CR-108 Havenport Terminal | Loss of design or inspection traceability | Records / traceability | 8 | 2026-05-12 |
| R-GM-15 | Spillage or accumulation around the machinephoto | LY/GM-103 Lyndale Packing | Access, egress and emergency response impaired | Observation | 8 | 2026-02-11 |
| R-GM-15 | Spillage or accumulation around the machinephoto | HP/GM-105 Havenport Terminal | Access, egress and emergency response impaired | Observation | 8 | 2025-11-11 |
| R-GM-15 | Spillage or accumulation around the machinephoto | NG/GM-107 Northgate Works | Access, egress and emergency response impaired | Observation | 8 | 2026-06-11 |
| R-GM-11 | No current risk assessment on file | NG/GM-110 Northgate Works | Loss of design or inspection traceability | Records / traceability | 8 | 2026-03-29 |
| R-GM-15 | Spillage or accumulation around the machinephoto | NG/GM-113 Northgate Works | Access, egress and emergency response impaired | Observation | 8 | 2025-12-12 |
| R-PV-15 | Working space around the vessel restricted | NG/PV-101 Northgate Works | Access, egress and emergency response impaired | Improvement opportunity | 6 | 2026-08-27 |
| R-PV-15 | Working space around the vessel restrictedphoto | NG/PV-104 Northgate Works | Access, egress and emergency response impaired | Improvement opportunity | 6 | 2026-04-29 |
| R-PV-13 | Pressure gauge missing or unreadable | LY/PV-106 Lyndale Packing | Uncontrolled release of stored pressure | Observation | 6 | 2026-06-27 |
| R-PV-15 | Working space around the vessel restrictedphoto | HP/PV-108 Havenport Terminal | Access, egress and emergency response impaired | Improvement opportunity | 6 | 2025-12-27 |
| R-PV-13 | Pressure gauge missing or unreadable | NG/PV-113 Northgate Works | Uncontrolled release of stored pressure | Observation | 6 | 2026-06-27 |
| R-SB-11 | No single-line diagram at the board | LY/SB-103 Lyndale Packing | Loss of design or inspection traceability | Records / traceability | 6 | 2026-04-29 |
| R-GM-17 | Leak or product loss at the machinephoto | LY/GM-103 Lyndale Packing | Loss of containment to environment | Observation | 6 | 2026-02-27 |
| R-GM-17 | Leak or product loss at the machinephoto | HP/GM-105 Havenport Terminal | Loss of containment to environment | Observation | 6 | 2025-11-27 |
| R-GM-17 | Leak or product loss at the machinephoto | NG/GM-107 Northgate Works | Loss of containment to environment | Observation | 6 | 2026-06-27 |
| R-GM-14 | Walkway alongside the machine too narrow | NG/GM-110 Northgate Works | Access, egress and emergency response impaired | Improvement opportunity | 6 | 2026-03-29 |
| R-GM-14 | Walkway alongside the machine too narrow | NG/GM-113 Northgate Works | Access, egress and emergency response impaired | Improvement opportunity | 6 | 2026-01-27 |
| R-GM-17 | Leak or product loss at the machinephoto | NG/GM-113 Northgate Works | Loss of containment to environment | Observation | 6 | 2025-12-28 |
| R-GM-13 | Hazard or isolation signage missing | LY/GM-103 Lyndale Packing | Loss of design or inspection traceability | Improvement opportunity | 4 | 2026-04-28 |
| R-GM-13 | Hazard or isolation signage missing | HP/GM-111 Havenport Terminal | Loss of design or inspection traceability | Improvement opportunity | 4 | 2025-06-26 |
| R-GM-13 | Hazard or isolation signage missing | NG/GM-113 Northgate Works | Loss of design or inspection traceability | Improvement opportunity | 4 | 2026-02-26 |