Yes to all the above. My 'list' includes notes as to when and why they
are on the list in the first place. Also, I do not hold something on
the list forever, after 2 years of non issues, they don't disappear,
but I don't consider it to be a noteworthy issue, except to say they
have learned from past errors.
I
can not say every Hall Lead does this either. I have been in charge of
BG's since before Jonni left, and that gives me a good historical
perspective. Other Hall Leads change more frequently, and they may not
keep such records for themselves in the first place. It is not a
mandated practice by GC Staff, but such issues do go into our post show
reports.