Compliance findings
What this project still needs on file, and the issues someone should look at.
Project Documents this project is missing 68
Upload or generate these and they tick off automatically — new project documents are checked as they arrive.
Issues to review 49
Problems found on this project's own documents and outputs — each one needs a person to look.
| Finding | Assignee | Opened | Result |
|---|
| Site Inspection Checklists is overdue for its cycle. | — | 17d ago | Contradicted |
| VO-118 Evidence Pack does not reference the site document register. | — | 16d ago | Contradicted |
| Toolbox talk records missing for week 29. | — | 15d ago | To add |
| Crane lift plan references superseded drawing S-201 Rev B. | — | 14d ago | Contradicted |
| Level 15 slab pour ITP is missing the engineer's hold-point sign-off. | — | 12d ago | Contradicted |
| Scaffold inspection tag register not updated since 2 July. | — | 9d ago | To add |
| Waste docket totals do not match the monthly waste register. | — | 6d ago | Contradicted |
