Audit: Fire extinguishers in date, pressure gauge in the green, access clear

Adidas Lakeshore Mall · ADS-LKS · raised 05 Aug, 18:16 by Suresh Babu · from audit

open

critical · Safety, fire & statutory compliance

Vinod Shetty holds this ticket

SLA due 05 Aug, 22:16 — BREACHED

Escalated to level 3 — at HQ

Raised automatically from **Monthly store audit — operations & compliance** on 05 Aug 2026. **Section:** Safety, fire & statutory compliance **Question:** Fire extinguishers in date, pressure gauge in the green, access clear **Scored:** 2. of 5. (critical question) **Auditor note:** Two of four extinguishers overdue for service; one gauge reading in the red band.

Timeline

3 events · comments, hand-offs, status moves and the clock's own escalations

escalationSystem05 Aug, 22:30
SLA breached (due 05 Aug 22:16). Escalated to level 1.
escalationSystem06 Aug, 00:30
SLA breached (due 05 Aug 22:16). Escalated to level 2.
escalationSystem06 Aug, 02:30
SLA breached (due 05 Aug 22:16). Escalated to level 3.

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Writes go through row-level security and the 0010 guards as the signed-in dashboard user (HQ) — a refusal below is the database keeping a promise