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Corrective action · Westbrook Distribution
Update panel directory for DP-08
Code CA-1020-C · Deficiency D-1020-3 · Status Pending.
Overdue by 177 days. Computed against today.
Details
Deficiency
D-1020-3
Inspection
INSP-1020
Client
Westbrook Distribution
Owner
Pedro Alvarez
Due
May 21, 2026
Severity (deficiency)
Medium
Status
Pending
Completed
—
Description
Trace circuits and reprint legible directory card.
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Requires an assigned owner.
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Audit row captures before/after.
Owner
Dana Kowalski (client manager)
Hank Mendez (reviewer)
Janelle Wu (auditor)
Lila Park (operations manager)
Maya Chen (inspector)
Pedro Alvarez (corrective action owner)
Rosa Linares (admin)
Tom Reyes (firm admin)
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