Corrective Action Program Best Practice 23 – Designate Workarounds, Burdens, and Deficiencies Before They Hide in Your Backlog
Your condition report backlog has four hundred open items. Somewhere in that list is a valve packing leak that’s purely cosmetic, a temporary jumper that’s been “temporary” for eight months, a control room indicator that reads two degrees high, and a procedure step operators quietly skip every shift because it doesn’t actually work as written. On paper, all four look the same: one line in a spreadsheet, one priority code, one owner. In practice, they are not remotely the same problem, and treating them as if they were is how the wrong one gets missed.
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