EX-007 · Midlands distribution centre fire safety review — documentation verification gap
Exception and impact
- Classification
- Documentation & verification gap
- Severity
- high
- Recorded status
- escalated
- Escalation route
- Responsible holder → Group management → relevant specialist
- Recorded description
- The 2025 fire risk assessment review is recorded as completed, but the assessor sign-off and evidence of closure for significant findings have not yet been verified against source documents. This is a documentation and verification issue — not a declared breach or enforcement finding.
Resolution on this release
- Resolution recorded
- Verification and closure remain outstanding in this snapshot.
Other recorded references (not verified links)
- Owner label
- Site Fire Safety Coordinator (Midlands)
- Due date
- Thu, 31 Dec 2026
- Evidence reference
- EV-013, EV-014
Provenance
- Frozen source identifier
- f2000000-0000-4000-8000-000000000330
This snapshot does not independently prove remediation is complete. An owner or affected obligation must be explicitly linked; exception ownership cannot be inferred from another record's name.
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