Regulatory and EHS Workbench
Which obligations and EHS actions are due or overdue?
Regulatory obligations due · 30 d: 1, down 1 vs Aug; Plant 02 contributes 100% (1).
Overdue regulatory obligations: 0 against a ≤0 target; nil at all three plants.
Nearest permit expiry: 65 days against a ≥90 days target (−25 days); set by Plant 02, the earliest plant.
Root cause: The Plant 02 operating permit expires in 65 days, inside the 90-day buffer. The renewal plan is due at D+60.
Open EHS corrective actions: 28, up 10 vs Aug; Plant 01 contributes 50% (14).
Root cause: Plant 01 holds 14 of the 28 open corrective actions; the entity total rose from 18 to 28 in Sep.
Overdue EHS actions: 7 against a ≤0 target (+7); Plant 01 contributes 57% (4).
Root cause: Overdue actions rose from 1 to 7 in Sep; Plant 01 holds 4 of them. Closure is not keeping pace with new actions.
Disclosure clock · INC-SYN-0142: 38 h remaining.
Entity-level measure; the model holds no plant split. Plant link: Plant 02 · incident INC-SYN-0142.
Obligation and expiry clocks · time-ordered
Materiality · Entity A1 open risks · six dimensions
AnswersHow material is each open risk across all six dimensions?
Composite = highest dimension, raised one level when time-to-breach ≤ [PH] days. Bands are placeholders pending approval (D-03).