JIG Pre-Audit & Site Assurance

• daily checks overdue on 4 objects. The same inspection interval is overdue across several objects — this may indicate a planning or resourcing cause rather than isolated misses. (Refueller 01, Fuel Farm A, GPU Unit 1, Tank A1)
• monthly checks overdue on 3 objects. The same inspection interval is overdue across several objects — this may indicate a planning or resourcing cause rather than isolated misses. (Refueller 01, Fuel Farm A, Service Van A)
• annual checks overdue on 4 objects. The same inspection interval is overdue across several objects — this may indicate a planning or resourcing cause rather than isolated misses. (Refueller 01, Fuel Farm A, Hangar 1, Tank A1)

These are flagged patterns for management review — the system never confirms a systemic failure on its own. If confirmed, raise a Systemic Issue finding below.