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Corrective action · Highland Welding
Schedule annual LOTO refresher for overdue operator
Code CA-1100-B · Deficiency D-1100-2 · Status Pending.
Overdue by 168 days. Computed against today.
Details
Deficiency
D-1100-2
Inspection
INSP-1100
Client
Highland Welding
Owner
Pedro Alvarez
Due
May 30, 2026
Severity (deficiency)
Medium
Status
Pending
Completed
—
Description
Add to upcoming training session.
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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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