Facility status To ensure that tasks, which have not been completed on time through the proactive approach, are properly addressed, the Facility status report shall be reviewed once per day, usually in the morning meetings. Any new task with a red status shall be identified and the validity of the red condition confirmed and action taken as follows For corrective work, ensure the priority is correctly assessed based on risk using the Corrective Maintenance Prioritisation Tool. • Determine if the work is already complete, in which case the order and related notification should be confirmed as complete in the CMMS. • If the work is not complete, advise line supervisors, initiate a deviation (see section 4.1), schedule the work to ensure completion and raise in the daily operations meeting. It is important to understand the accumulation of risks from multiple red items. Therefore, cumulative risk assessments should be undertaken to analyse, characterise, and quantify the combined risks to human health or the environment from multiple ‘reds’.
