Why compliance status is unclear

The Challenge

Status is spread across files

Licences, certificates, audits and permits are tracked in separate places. Nobody can answer how compliant a site is today.

Audit preparation is a scramble

Evidence must be gathered from many people just before the audit, and gaps are found too late to fix.

How FacilityFlow fixes it

Site compliance matrix

The Site Licence Compliance Matrix, Compliance Status and Compliance Calendar show what is valid, expiring or overdue per site. Daily reminders and escalation keep items moving.

WSH and audit views

A WSH compliance dashboard shows compliance % per site across licences, bizSAFE, personnel certificates, risk assessments and safe work procedures. The Site Audit dashboard shows scores and overdue observations.

Capabilities

What the compliance dashboard covers

Licences, audits, WSH and contract compliance together.

  • Audits and observations

    Audit schedules per site, checklist templates and observation tracking with an SLA clock. Observations can raise a Service Request automatically.

  • Audit evidence packs

    An Audit Evidence Pack and the Evidence Library collect proof in one place. Print formats include the Site Statutory Licence Pack.

Faq

Compliance dashboard questions

FacilityFlow

Integrated facility management for operations, compliance and workforce teams.

Contact

© 2026 FacilityFlow by Techseria. All rights reserved.