Operations Dashboard

Monitor compliance, review queues, and take action on critical items

Total People
147

139 active plans

Completion Rate
82%

↑ On target

Pending Evidence
8

Awaiting verification

Upcoming Sessions
12

This month

Expiring Certificates
Certificates expiring in the next 30/60/90 days

30 Days

Immediate action required

15

60 Days

Plan renewals

28

90 Days

Monitor closely

42
Assessment Backlog
Competency assessments pending sign-off

Requested

Needs scheduling

12

Scheduled

Upcoming assessments

8

In Progress

Awaiting sign-off

5
Gap Hotspots
Sites and roles with highest overdue training requirements

Plant A - Forklift Operator

45 total people

8 overdue

Warehouse B - Warehouse Lead

12 total people

5 overdue

Plant A - Maintenance Tech

18 total people

3 overdue
Sessions This Week
Upcoming training sessions

Working at Height - Basic

Plant A • 3/2/2026

12/15

Confined Space Entry

Warehouse B • 3/4/2026

8/10

Forklift Operation

Plant A • 3/5/2026

15/15
Evidence Inbox
Uploaded evidence awaiting verification

Pending Verification

Action required

8

Verified

This week

45

Rejected

Requires resubmission

2
Recent Audit Events
Immutable compliance activity log

MATRIX PUBLISHED

Jane Smith • Plant A • 2/26/2026, 10:30:00 AM

MatrixVersion

EVIDENCE VERIFIED

Mike Johnson • Warehouse B • 2/26/2026, 2:15:00 PM

EvidenceFile

ASSESSMENT SIGNED OFF

Sarah Lee • Plant A • 2/27/2026, 9:20:00 AM

Assessment
Quick Actions
Common operations and reports