Corrective Actions
Total CAs
14
Open
8
Overdue
4
CRITICAL
Overdue Rate
50%
Target: < 5%
CRITICAL
Avg Closure (days)
22
CAs by Rig
CAs by Source Type
All Corrective Actions
| CA ID | Rig | Source | Description | Owner | Due Date | Status | Overdue |
|---|---|---|---|---|---|---|---|
| CA-201 | Rig-B | Inspection | Correct chemical labeling | Supervisor | 2026-01-10 | Closed | No |
| CA-202 | Rig-A | Inspection | Repair wastewater drain seal | Maintenance | 2026-02-05 | Closed | No |
| CA-205 | Rig-B | Inspection | Install spill containment trays | Contractor Y | 2026-02-28 | Closed | Yes |
| CA-207 | Rig-A | Inspection | Update chemical storage SOP | HSE Engineer | 2026-03-15 | Closed | No |
| CA-208 | Rig-C | Incident | Remediate crude oil spill site | Contractor X | 2026-03-01 | Closed | No |
| CA-210 | Rig-B | Inspection | Repair containment wall | Contractor Y | 2026-04-01 | Open | Yes |
| CA-212 | Rig-A | Inspection | Update spill response training | Rig Supervisor | 2026-04-25 | Closed | No |
| CA-213 | Rig-D | Incident | Fix bund drainage system | Maintenance | 2026-05-15 | Open | Yes |
| CA-215 | Rig-A | Incident | Replace hydraulic line fittings | Contractor X | 2026-06-10 | Open | No |
| CA-218 | Rig-B | Inspection | Full spill containment audit & repair | Contractor Y | 2026-05-25 | Open | Yes |
| CA-219 | Rig-A | Inspection | Reinforce containment berm | Maintenance | 2026-05-30 | Open | No |
| CA-220 | Rig-B | Incident | Repair reserve pit lining | Contractor Y | 2026-05-20 | Open | Yes |
| CA-222 | Rig-F | Inspection | Chemical inventory audit & relabeling | Contractor Z | 2026-06-15 | Open | No |
| CA-223 | Rig-C | Incident | Replace damaged chemical drums | Contractor X | 2026-05-28 | Open | No |