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Actions & Resolution

What happened, what was ordered, who dealt with it, was it resolved.

SourceIssueActionOwnerDueEvidenceVerificationResolution

Current actions

6 shown, all

Action record

Full audit trail for the selected action

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ACT-0086OverdueRequires my attention

MV Kimbia, six-month safety systems inspection

Parika stelling, berth 2

Source
Safety compliance schedule SC-0067
Issue
Six-month safety systems inspection overdue by 4 days
Operational effect
Operating restriction applied pending inspection
Related vessel / location
MV Kimbia
Action
Complete full safety systems inspection and submit certified inspection record.
Owner
Safety Manager, L. Edwards
Due
13 August, 17:00
Issued by
Executive Chairperson
Status
Overdue
Lifecycle
  1. Reported
  2. Action Directed
  3. Work Completed
  4. Verified / Resolved

Current stage: Action Directed

Evidence
  • Certified inspection recordNot yet submitted
Verification

Not started.

Resolution

Restriction remains in force. Escalation to Board reporting if not closed today.

Action history, auditable record
  1. 13 Aug 08:00Inspection due date reached, no record submitted
  2. 14 Aug 09:10Restriction applied, inspection directed to Safety ManagerExecutive Chairperson
  3. 15 Aug 11:30Inspection scheduled for 17 Aug, berth availability citedSafety Manager
  4. 16 Aug 09:00Still overdue, no record submitted