Compliance matrix

Every worker against the four requirement types - RAMS sign-off, site induction, PPE issued, toolbox talk attendance. A red cell is overdue, amber is due soon, green is OK.

OK Due soon Overdue / never done

Overdue

Workers with at least one requirement overdue or never completed.

Due soon

Nothing overdue yet, but a requirement is coming up within the configured window.

Recent activity

The latest workers added and requirement records logged, most recent first.

This is a compliance record-keeping and oversight tool, not a health & safety authority. It tracks the RAMS sign-offs, inductions, PPE issues and toolbox talks you record and flags what's overdue against the windows you configure - it does not assess risk, write method statements, verify PPE fit or condition, or replace a competent person, a proper H&S management system, or professional advice.