Stats: the weekly review and the compliance scorecard

Stats opens on one Overview, in this order: Rising now (what is climbing, with Respond), Are we doing what we said we would? (the scorecard), and This week's sign-off. The charts sit folded under See the charts at the bottom.

• This week: investigations past their time limit, overdue action items, sign-offs waiting, overdue site inspections, site visits behind target, tickets expiring in 30 days and near misses with no follow-up. Each line opens the records behind it.
• See the charts: last week against the usual (observations, at-risk share, near misses), who is reporting and which sites have gone quiet, and the observation, inspection and injury trends.
• Mark reviewed (admins): write what was decided and add actions with an owner and a due date. The review is kept as your record of management review and can't be changed afterwards; each action becomes an action item.
• Compliance: one row per obligation — inspections, required site forms, site visits, meetings, investigations, corrective actions, training, policies, asset inspections and a first aid attendant per site. Met, At risk (85% or more) or Not met, worked out from the records, with where it falls short.
• Set the investigation time limit and which ticket counts as First Aid in Stats › Setup › Compliance targets.