Incident · INC-2026-0148
Add rear entrance to weekly premises check
OverdueHighPending
Action
Owned by Priya Shah
DescriptionAdd rear entrance to weekly premises check
SourceIncident INC-2026-0148
SiteRiverside Campus
OwnerPriya Shah
PriorityHigh
Due15 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
Record
ReferenceACT-2026-0418
Progress0%
StatusOverdue
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.