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Corrective Actions 5

Track and close corrective actions from workplace incidents.
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CaseDepartmentActionOwnerDue DatePriorityStatus
OSHA-2026-41307 Chemical Replace and re-torque evaporator line gaskets on the Level 2 catwalkReplace the failed gasket on the No. 2 evaporator flange and re-torque all six joints to spec. R. Iyer 21 Aug 2026 High Open •••
OSHA-2026-86588 Warehouse Improve lighting in the warehouse to increase visibility of potential hazardsEnhance the lighting in the warehouse to reduce the risk of trips and near misses on the pick routes. Mr. Das 1 Jun 2026 Medium Completed •••
OSHA-2026-30912 Construction Prevent falls from height on 3rd floorInstall a permanent railing system on the 3rd floor of the Water Building and bar access until it is signed off. Mr. Rao 9 Jun 2026 Critical Completed •••
OSHA-2026-86479 Maintenance Secure the mezzanine stair guard railRe-bolt the loose guard rail section and add it to the weekly structural check. S. Kulkarni 10 Jun 2026⚠ High Overdue Complete•••
OSHA-2026-48116 Utilities Barrier and sign coolant spill zonesIssue spill kits to the pump room and require barriers within five minutes of any spill. A. Fernandes 16 Jun 2026⚠ Medium Overdue Complete•••
OSHA-2026-86588 Warehouse Implement Floor Cleaning Procedures in WarehouseDevelop and enforce a standardized floor cleaning procedure with a signed-off wet-floor checklist. Manager 30 Jun 2026⚠ Medium Overdue Complete•••
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Filter by FacilityAll facilitiesMain Sugar Factory
OSHA Case **OSHA-2026-41307 — Steam release, No. 2 evaporator line
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Action details

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Action Title **Replace and re-torque evaporator line gaskets on the Level 2 catwalk
DescriptionReplace the failed gasket on the No. 2 evaporator flange and re-torque all six flange joints on the Level 2 line to spec. Add the joints to the monthly pressure-system inspection route and fit a splash guard on the walkway side of the flange.
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Select an OSHA case to enable AI draftingDrafted from OSHA-2026-41307 · AI-generated, review before saving
Assignment & tracking

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Owner **R. Iyer — Maintenance Lead
Priority **MediumHigh
Due Date **21 Aug 2026
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Finding the hazardis the easy half.

Every corrective action is tied to the case that caused it, owned by a person, dated, and visibly late when it is late.

Open actions
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Past due
3
Untraceable to a case
0

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back at an incident.

Linked to the case, drafted from its narrative, owned, dated, and tracked until somebody actually closes it.

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