Central Audit Dashboard
Compliance gaps & readiness status across safety and environmental modules
Overall Audit Readiness
Critical Gaps
2 ready · 8 at risk · 8 critical
27 total gap(s) · 10 critical
Top Compliance Gaps to Close
Statutory appointments on file
Staff & HR Records · No active statutory appointments recorded
Training matrix / requirements defined
Training & Competency · No training matrix configured
Baseline risk assessment completed
Risk Assessment · No completed baseline risk assessment
Risk assessments within 12 months
Risk Assessment · No risk assessments recorded
Inspection cadence adherence
Inspections & Certifications · No inspections recorded
Letter of Good Standing valid
COIDA Compensation · No valid Letter of Good Standing
Compliance register coverage
Food Safety · No compliance register items — load a standard library
R638 premises acceptability
Food Safety · No premises checklist loaded
Emergency plans in place
Emergency Preparedness · No active emergency plans
Drills conducted within 6 months
Emergency Preparedness · No emergency drills recorded
Employment Equity reporting current
Staff & HR Records · No EE reports on record
Training sessions logged recently
Training & Competency · No training sessions recorded
Before Your Next Audit
Assigned Gap Actions
Gap Action Tracker
0 open · 0 resolvedNo assigned gap actions. Click "Assign" on a gap above to create a tracked task.
Statutory EE Submissions (EEA1 / EEA2)
| Branch | EEA1 forms on file | EEA1 status | EEA2 annual report | EEA4 income differentials |
|---|---|---|---|---|
| Whole company | 0 of 0 staff | Not Started |
EEA1 status is derived live from signed EEA1 forms on file per branch. EEA2 and EEA4 statuses are tracked per branch for the current reporting year — update them as you progress.
Readiness by Cluster
Safety & Occupational Health
11 module(s) · 16 open gaps
Environmental Management
1 module(s) · 3 open gaps
Food Safety
1 module(s) · 3 open gaps
Governance & HR
5 module(s) · 5 open gaps