Open plans18Across all four registers
Actions overdue7Escalated to plan owners
Due within 30 days12Reminders active
Completed this quarter34Evidence attached on close
Action Number
Action Title
Linked Risk
Action Type
Action Party
Target Date
Status
ACT-20260520-000141
Increase UT scanning to quarterly on Section 4B
RSK-1042
Engineering
Sana Bhatti
31-10-2025
Complete
ACT-20260520-000142
Upgrade cathodic protection on gathering line
RSK-1042
Engineering
Faisal Ahmed
30-11-2025
Complete
ACT-20260520-000143
Apply 15% pressure de-rate pending replacement
RSK-1042
Procedural
Zahid Khan
15-12-2025
In progress
ACT-20260520-000144
Prepare capital case for Section 4B replacement
RSK-1042
Engineering
Hassan Jassim
28-02-2026
Not started
ACT-20260520-000138
Install additional gas detectors at compressor deck
RSK-1008
Engineering
Mansur Alvi
30-09-2025
Overdue
ACT-20260520-000135
Revise confined-space entry permit procedure
RSK-1013
Procedural
Ayesha Siddiqui
12-09-2025
Overdue
ACT-20260520-000131
Toolbox talk, vehicle-pedestrian segregation
RSK-1009
Training
Faisal Ahmed
20-12-2025
In progress
ACT-20260520-000129
Bund upgrade at produced-water storage
RSK-1014
Engineering
Hassan Jassim
31-01-2026
Not started
