Incident · INC-2026-0148
Review cleaning schedule and wet-floor protocol
Awaiting VerificationHighPending
Action
Owned by Sarah Bennett
DescriptionReview cleaning schedule and wet-floor protocol
SourceIncident INC-2026-0148
SiteRiverside Campus
OwnerSarah Bennett
PriorityHigh
Due09 Sep
Progress
0% reported by the owner
Move status
Completion
Recorded by the owner — this is not verification
Not yet marked complete. The owner records completion; someone else verifies it.
Verification of effectiveness
Reviewer, date, effectiveness, risk reduction and further action
Not yet verified. Completion alone does not close the source record.
Evidence
No evidence attached yet.
Updates
Draft protocol circulated for review.
Sarah Bennett · 05 Sep 10:12
Record
ReferenceACT-2026-0415
Progress0%
StatusAwaiting Verification
VerificationPending
Linked records
Completion is not verification
The owner marks the work done. A different person checks that it was done as specified and that the risk actually reduced before the source record can close.
Timeline
05 Sep 10:12Draft protocol circulated for review.Sarah Bennett · Awaiting Verification