Finding Details
Audit TypeInternal
Finding CategoryObservation
Date24 Jul 2025
Fiscal Year2025-26
DepartmentStationary
Facility—
Target Date—
Closed Date—
Assigned To—
Description
Master list (Form # HSEQ-F-11) was not updated. Provided list was containing previous revision of Maintenance Manual although updated Maintenance Manual Issue 09, Rev 00 was available.