DEFICIENCY REPORT
Generated: 2026-09-30 19:37
TOTAL GAPS
18
| Source | Subject / Item | Required | Done | Gaps |
|---|---|---|---|---|
| CATEGORY: SAFETY | 34 | 26 | 8 | |
| Pressure Equipment | Fuel Tanks | 7 | 6 | 1 |
| SHE Rep | SHE Rep Area Inspections | 21 | 20 | 1 |
| SHE Rep | PPE Compliance | 6 | 0 | 6 |
| CATEGORY: FIRE | 30 | 20 | 10 | |
| Sprinkler System | Sprinkler System | 16 | 10 | 6 |
| Booster Pumps | Booster Pumps | 14 | 10 | 4 |