Audit Dashboard

Central Audit Dashboard

Compliance gaps & readiness status across safety and environmental modules

Full Gap Analysis
45readiness

Overall Audit Readiness

Critical Gaps

2 ready · 8 at risk · 8 critical

27 total gap(s) · 10 critical

Top Compliance Gaps to Close

GAP

Statutory appointments on file

Staff & HR Records · No active statutory appointments recorded

GAP

Training matrix / requirements defined

Training & Competency · No training matrix configured

GAP

Baseline risk assessment completed

Risk Assessment · No completed baseline risk assessment

GAP

Risk assessments within 12 months

Risk Assessment · No risk assessments recorded

GAP

Inspection cadence adherence

Inspections & Certifications · No inspections recorded

GAP

Letter of Good Standing valid

COIDA Compensation · No valid Letter of Good Standing

GAP

Compliance register coverage

Food Safety · No compliance register items — load a standard library

GAP

R638 premises acceptability

Food Safety · No premises checklist loaded

GAP

Emergency plans in place

Emergency Preparedness · No active emergency plans

GAP

Drills conducted within 6 months

Emergency Preparedness · No emergency drills recorded

WATCH

Employment Equity reporting current

Staff & HR Records · No EE reports on record

WATCH

Training sessions logged recently

Training & Competency · No training sessions recorded

Before Your Next Audit

No upcoming ISO audit scheduled. Add one in the Audit Schedule to see a pre-audit focus list.

Assigned Gap Actions

Gap Action Tracker

0 open · 0 resolved

No assigned gap actions. Click "Assign" on a gap above to create a tracked task.

Statutory EE Submissions (EEA1 / EEA2)

Reporting year 2026EEA1 complete: 0/1 branchesEEA2 submitted: 0/1 branchesEEA4 submitted: 0/1 branches
BranchEEA1 forms on fileEEA1 statusEEA2 annual reportEEA4 income differentials
Whole company0 of 0 staffNot 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

45Critical

Safety & Occupational Health

11 module(s) · 16 open gaps

Training & Competency25
Training matrix / requirements definedNo training matrix configured
Expired training records0 of 0 expired
Induction coverage—
Training sessions logged recentlyNo training sessions recorded
Incident Management75
Overdue investigations0 overdue investigation(s)
Root cause analysis completion—
COIDA reportable incidents lodged (14 days)—
Monthly incident reports generatedNo monthly reports generated
Risk Assessment33
Baseline risk assessment completedNo completed baseline risk assessment
Risk assessments within 12 monthsNo risk assessments recorded
Open hazards without controlsNo uncontrolled open hazards
Inspections & Certifications25
Inspection cadence adherenceNo inspections recorded
Expired equipment certifications0 expired of 0
Certificates uploaded—
Non-Conformances100
Open critical NCsNo open critical NCs
Overdue corrective actions (>30 days)No overdue NCs
Open NC volume under control0 open
PPE Management50
PPE issuance coverage—
PPE stock availabilityNo PPE stock tracked
Chemical & Hazardous Substances75
SDS currencyNo chemicals registered
High-risk chemicals flagged & controlledNo high-risk chemicals
Medical Surveillance50
Overdue medical surveillanceNo medical surveillance records
Surveillance rules configuredNo surveillance rules configured
COIDA Compensation0
Letter of Good Standing validNo valid Letter of Good Standing
COIDA claims lodgement timeliness—
Emergency Preparedness17
Emergency plans in placeNo active emergency plans
Drills conducted within 6 monthsNo emergency drills recorded
Emergency response teams assembledNo emergency teams configured
Security & Access Control50
Access credentials validity—
Gate rules configuredNo active gate rules
Pass-out permits controlled—
50At Risk

Environmental Management

1 module(s) · 3 open gaps

Environmental Management50
Aspects & impacts register populatedNo environmental aspects registered
Legal obligations complianceNo legal obligations recorded
Authorisations / permits currentNo authorisations tracked
NEMA s30 reportable incidents tracked—
38Critical

Food Safety

1 module(s) · 3 open gaps

Food Safety38
Compliance register coverageNo compliance register items — load a standard library
HACCP plans implementedNo HACCP plans
R638 premises acceptabilityNo premises checklist loaded
Food safety non-conformitiesNo food safety NCs
45Critical

Governance & HR

5 module(s) · 5 open gaps

Staff & HR Records25
Staff profile completeness (ID, branch, department)—
Statutory appointments on fileNo active statutory appointments recorded
Employment Equity reporting currentNo EE reports on record
Document Control50
Document reviews on scheduleNo documents registered
Controlled documents issuedNo issued/controlled documents
Committees & Meetings50
Committee meeting currencyNo meetings recorded
Action items closure rate—
Contractor Management0
Contractor onboarding completeness—
Contractor permits current—
Requirement submissions—
Discipline & Leave100
Disciplinary warnings documented—
Leave approvals processedNo pending leave