Actions & Resolution
What happened, what was ordered, who dealt with it, was it resolved.
Source→Issue→Action→Owner→Due→Evidence→Verification→Resolution
Current actions
6 shown, all
Action record
Full audit trail for the selected action
ACT-0089EscalatedRequires my attention
Pre-departure procedure compliance, corrective action
Parika stelling
Source
Log compliance audit LC-0032
Issue
Required pre-departure procedure not completed on 3 occasions in 30 days
Operational effect
Departure assurance weakened, no service impact recorded
Related vessel / location
Fleet wide
Action
Implement corrective action plan with supervisor sign-off on every departure.
Owner
Terminal Supervisor, Parika
Due
15 August, 12:00
Issued by
Executive Chairperson
Status
Escalated
Lifecycle
- ✓ Reported
- ● Action Directed
- ○ Work Completed
- ○ Verified / Resolved
Current stage: Action Directed
Evidence
- Corrective action planDraft only, not accepted
Verification
Awaiting acceptable plan before verification can begin.
Resolution
Unresolved. Escalated to Director of Operations 16 August.
Action history, auditable record
- 10 Aug 14:20—Audit finding raisedInternal Audit
- 11 Aug 09:00—Corrective plan directed to Terminal SupervisorExecutive Chairperson
- 15 Aug 12:00—Due time passed without accepted plan
- 16 Aug 08:30—Escalated to Director of OperationsExecutive Chairperson