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Corrective action · Highland Welding
Author LOTO procedure for laser cutter Lc-2
Code CA-1100-A · Deficiency D-1100-1 · Status Pending.
Overdue by 178 days. Computed against today.
Details
Deficiency
D-1100-1
Inspection
INSP-1100
Client
Highland Welding
Owner
Pedro Alvarez
Due
May 20, 2026
Severity (deficiency)
Critical
Status
Pending
Completed
—
Description
Draft procedure with site engineer; route for safety committee review.
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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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