Compliance
Standards coverage and open findings detected across assets and documents.
Compliant
2
At Risk
1
Open Gaps
3
| Standard | Asset | Finding | Status | Due |
|---|---|---|---|---|
| OSHA 1910.147 (LOTO) | P-101 | Seal maintenance SOP missing LOTO sign-off field | Gap | 2026-07-10 |
| API 682 (Seals) | P-101 | Seal plan not upgraded for fouling service | Gap | 2026-07-20 |
| ISO 10816 (Vibration) | C-220 | Bearing vibration approaching alarm band | At Risk | 2026-06-30 |
| ISA 5.1 (Calibration) | V-310 | Calibration record overdue by 41 days | Gap | 2026-06-25 |
| NFPA 70E (Electrical) | M-118 | Insulation test within limits | Compliant | — |
| API 653 (Tanks) | T-401 | External inspection current | Compliant | — |