Compliance Management
The calendar, the evidence pack, the regulated trail, and CAPA-014 from the OLT near miss.
Compliance Obligations42
OBL-014 is the stack condition
Obligations Due6
OBL-014 is due 31 Oct 2026
Open CAPA5
CAPA-014 is the earth bond
Calendar
OBL-014 is the generator licence condition that MON-014 breached. The owner is Omar Reid.
0 selected
| Obligation ID | Requirement | Asset | Site | Jurisdiction | Due Date | Owner | Execution Record | Sign-Off | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| OBL-014 | Stack limit on the air licence | AST-GEN-014 | Montego Bay POP | Jamaica | 31 Oct 2026 | OR Omar Reid | MON-014 | Pending | Due | |
| OBL-018 | Discharge sample | AST-GEN-014 | Montego Bay POP | Jamaica | 30 Sep 2026 | OR Omar Reid | MON-018 | Omar Reid, 02 Oct 2026 | Completed | |
| OBL-022 | Harness inspection | — | Spanish Town | Jamaica | 12 Oct 2026 | DC Damian Clarke | PPE-018 | Pending | Overdue | |
| OBL-026 | Annual injury return | — | Kingston Head-End | Jamaica | 31 Jan 2027 | MB Marcia Bennett | RPT-EHS-030 | — | Upcoming | |
| OBL-030 | Seiretsu LLC site return | — | Platform | Delaware | — | AP Andre Powell | — | — | Exempt |
No records match this filter.
Evidence packs
EVP-014 is obligation, then the stack reading, then the file, then the sign-off that is still open.
| Evidence Pack | Obligation | Asset | Site | Jurisdiction | Execution Record | Evidence | Sign-Off | Reviewer | Status |
|---|---|---|---|---|---|---|---|---|---|
| EVP-014 | OBL-014 | AST-GEN-014 | Montego Bay POP | Jamaica | MON-014 | Stack file, Sep 2026 | Pending | OR Omar Reid | Open |
| EVP-018 | OBL-018 | AST-GEN-014 | Montego Bay POP | Jamaica | MON-018 | Drain file, Sep 2026 | Omar Reid, 02 Oct 2026 | OR Omar Reid | Signed |
| EVP-022 | OBL-022 | — | Spanish Town | Jamaica | PPE-018 | Inspection card | Pending | DC Damian Clarke | Open |
| EVP-026 | INC-018 notice | AST-GEN-014 | Montego Bay POP | Jamaica | RPT-EHS-018 | Submitted 03 Oct 2026 | Omar Reid, 03 Oct 2026 | OR Omar Reid | Signed |
| EVP-030 | PTW-014 | AST-OLT-014 | Kingston Head-End | Jamaica | Issue event | Permit file | Omar Reid, 05 Oct 2026 | OR Omar Reid | Signed |
No records match this filter.
Audit trail
These rows are the regulated record. AUD-090 is a recommendation only: the state did not change, and no signature was applied.
| Event ID | Regulated Entity | Event Type | User | Timestamp | Previous State | New State | Signature | Signature Status | Immutable Record |
|---|---|---|---|---|---|---|---|---|---|
| AUD-014 | PTW-014 | Issue | OR Omar Reid | 05 Oct 2026 08:10 | Approved | Issued | Omar Reid | Signed | Yes |
| AUD-018 | ISO-014 | Sign-on | KM Keisha Morgan | 05 Oct 2026 07:40 | Open | Signed On | Keisha Morgan | Signed | Yes |
| AUD-022 | ENV-014 | Breach noted | OR Omar Reid | 02 Oct 2026 16:00 | Within limit | Breach | Omar Reid | Signed | Yes |
| AUD-090 | PTW-018 | Recommendation only | Machine-generated | 06 Oct 2026 06:02 | Requested | Requested | — | Not applied | Yes |
| AUD-026 | CAPA-014 | Opened | OR Omar Reid | 05 Oct 2026 09:20 | — | Open | Omar Reid | Signed | Yes |
No records match this filter.
Electronic signature
Configurable. It is on for permits, isolations and evidence packs.
AUD-090 did not receive one. The recommendation left PTW-018 at Requested.
Corrective and preventive actions
CAPA-014 comes from INC-014. Corrective work is the earth bond on WO-4414. The preventive action adds the step to JP-014. Effectiveness is still open.
| CAPA ID | Source | Finding | Owner | Priority | Due Date | Corrective Action | Preventive Action | Effectiveness Verification | Closure Evidence | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPA-014 | INC-014 | Earth bond loose | DC Damian Clarke | High | 20 Oct 2026 | Rebond on WO-4414 | Add the step to JP-014 | Scheduled 20 Oct 2026 | Pending | Open |
| CAPA-018 | MON-014 | Stack over the limit | OR Omar Reid | High | 31 Oct 2026 | Service the set | Monthly stack check | Pending | Pending | Open |
| CAPA-022 | INC-018 | Guard left open | DC Damian Clarke | Medium | 30 Oct 2026 | Close the guard | Handover checklist | Verified 28 Sep 2026 | Photo on the file | Verified |
| CAPA-026 | INC-022 | Slack span | KM Keisha Morgan | Medium | 01 Sep 2026 | Retension | Tool check | Done 01 Sep 2026 | EVP-026 | Closed |
| CAPA-030 | SUB-026 | Oxidiser beside diesel | OR Omar Reid | High | 10 Oct 2026 | Move the cleaner | Room rule on the plan | Pending | Pending | Open |
No records match this filter.