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Corrective action · Granite State Foods
Replace HVAC filter on RTU-3 and update PM schedule
Code CA-1030-A · Deficiency D-1030-1 · Status Complete.
Details
Deficiency
D-1030-1
Inspection
INSP-1030
Client
Granite State Foods
Owner
Pedro Alvarez
Due
May 6, 2026
Severity (deficiency)
Low
Status
Complete
Completed
May 7, 2026
Description
Verify monthly PM in CMMS.
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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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