The yearly compliance review pack
Everything an OHS audit, a client, a funder or a council asks for, area by area with a readiness light: download it as one PDF or a ZIP of CSVs.
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Applies to: Audit & Quality · Administrator · Sports and community clubs, Charities and foundations, Peak bodies and associations, Builders and head contractors, Other businesses
The compliance review gathers what a yearly review or OHS audit asks for, each area with a light. Administrators only.
How to use it
- Step 1: Open Compliance review from the menu.
- Step 2: Read Readiness as at today and each area: Ready, Check or Action needed, with the reasons. Show N records opens the detail (the first 100; the rest are in the CSV bundle).
- Step 3: Select Download PDF pack, or CSV bundle (ZIP) for the records as spreadsheets.
The areas
- Your register and contractors' compliance, site inductions, SWMS and permits to work.
- Policies: review dates and acknowledgements.
- Staff certificates, checks and registrations, and your people and their checks.
- Keys and devices.
- Non-compliant sign-in attempts in the last 90 days.
Areas you don't use are left out.
The review shows what's recorded in iComply; it isn't a certification. Your own records and your auditor decide.