Live Example

Compliance Reporting

Per-site compliance score with severity-rated compliance item cards, notes, and export tools — the daily view for site managers and EHS staff.

Midwest Auto Group / Compliance / Dashboard
COMPLIANCE DASHBOARD
Site compliance score and open compliance items — Premier Honda West
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79.6
Compliance Score
21
Open Compliance Items
3
Due ≤ 7 Days
4
Overdue
Severity All Critical High Medium Low
Sort Severity Due Date Date Entered Item Name Assigned To Department
No lockout/tagout on compressor Critical
Dept
Service
Assigned
Mike Torres
Entered
Nov 12, 2025
Due
Dec 15, 2025
Age
117 days
Notes
Compressor #3 in bay 7 missing LOTO device. Parts on order from vendor.
Mike Torres — Nov 14, 2025
Vendor confirmed LOTO kit ships next week. Temporary lockout tag applied.
Mike Torres — Nov 22, 2025
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Damaged fall protection anchor — mezzanine Critical
Dept
Parts
Assigned
Lisa Chen
Entered
Dec 28, 2025
Due
Feb 10, 2026
Age
71 days
Notes
Anchor bolt sheared at base plate. Area roped off pending replacement.
Jeff Harris — Dec 28, 2025
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Exposed wiring in paint booth exhaust fan High
Dept
Body Shop
Assigned
Carlos Ruiz
Entered
Jan 15, 2026
Due
Feb 28, 2026
Age
53 days
Notes
Junction box cover missing on exhaust fan motor. Electrician scheduled for next Tuesday.
Carlos Ruiz — Jan 18, 2026
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Missing machine guard on bench grinder High
Dept
Service
Assigned
Mike Torres
Entered
Feb 5, 2026
Due
Mar 15, 2026
Age
32 days
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Cracked windshield on forklift #2 High
Dept
Parts
Assigned
Lisa Chen
Entered
Sep 26, 2025
Due
Nov 1, 2025
Age
165 days
Notes
Replacement windshield back-ordered. ETA unknown — checking alternate suppliers.
Lisa Chen — Oct 15, 2025
Sourced from aftermarket supplier. Install scheduled for next week.
Lisa Chen — Feb 20, 2026
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Unlabeled chemical containers in detail bay Medium
Dept
Detail
Assigned
Anna Park
Entered
Feb 22, 2026
Due
Apr 1, 2026
Age
15 days
Notes
Three spray bottles without GHS labels. Labels printed, applying tomorrow.
Anna Park — Feb 25, 2026
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Blocked emergency exit — bay 4 storage Medium
Dept
Service
Assigned
Mike Torres
Entered
Jan 1, 2026
Due
Feb 15, 2026
Age
67 days
Edit Add Note Print Close
Worn anti-fatigue mats in lube bay Low
Dept
Quick Lube
Assigned
David Kim
Entered
Dec 8, 2025
Due
Mar 28, 2026
Age
91 days
Notes
Mats are cracking at seams. Replacement mats quoted at $340 for full set.
David Kim — Dec 15, 2025
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Expired first aid kit — break room Low
Dept
Admin
Assigned
Anna Park
Entered
Mar 5, 2026
Due
Apr 15, 2026
Age
4 days
Edit Add Note Print Close

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