Finding · FND-2026-0302
Replace failed emergency signage unit in rear stairwell
Not startedMediumPending
Action
Owned by Daniel Foster
DescriptionReplace the failed illuminated sign and re-test as part of the monthly flick test.
SourceFinding FND-2026-0302 · Escape route signage not illuminated
SiteOakview Residential
OwnerDaniel Foster
PriorityMedium
Due19 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
Action raised from finding FND-2026-0302.
Sarah Bennett · 12 Sep 09:36
Record
ReferenceACT-2026-0432
Progress0%
StatusNot started
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
12 Sep 09:36Action created from finding FND-2026-0302Sarah Bennett · Not started