Compliance Navigation Panel
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ISO Compliance Hub
Compliance Score: 85%
Document Repository
Total Documents: 120
Task Checklists
Active Checklists: 8
Process Workflows
Workflows in Progress: 6
Surveys
Active Surveys: 11
SOP Library
Total SOPs: 36
Analytics Dashboards
KPIs Tracked: 58
Alerts & Reminders
Upcoming Deadlines: 3
Enhanced Compliance Metrics Report
83 %
Overall Enhancement in Compliance Disclosure
Compliance Task Adherence Rate
97%
67%
Non-compliance Penalty Reduction
1
90%
Average Issue Resolution Time
5 Days
Survey Response Optimization Rate
86%
78%
Audit Findings Resolution Rate
78%
71%
Policy and Procedure Updates
12
Compliance Task Monitoring
Task Distribution Across Roles
842
Active Tasks
Compliance Officers 406
Audit Team Members 152
Department Managers 109
Employees 106
Quality Assurance Team 69
ISO Training Completion Trend
76 %
This Month
61 %
Last Month
Monthly Activity Distribution
Compliance Audits 33.3%
Risk Assessments 22.2%
Training Sessions 17.7%
Incident Investigations 26.6%
Document Repository Status
Approved Documents 12%
Pending Approval 65%
Rejected Documents 2%
Draft Documents 21%
Compliance Timeline
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Priority Alerts & Task Reminders
Checklist Snapshot
Active: 24 |Due: 14 | Delayed: 5
ISO 9001 Quality Management System
Progress: 0% Complete
Due
ISO 9001 Customer Feedback Analysis
Progress: 60% Complete
Active
ISO 9001 Supplier Quality Audit
Progress: 0% Complete
Due
ISO 27001 IS Risk Assessment
Progress: 63 % Complete
Active
ISO 27001 Access Control Policy
Progress: 10 % Complete
Delayed
ISO 27001 Business Continuity Plan
Progress: 38 % Complete
Active
ISO 27001 Network Security Audit
Progress: 0 % Complete
Due
Upcoming Compliance Activities
| Task | Due Date | Responsible Officer/Role | ISO Standard | Priority | Status |
|---|---|---|---|---|---|
| Safety Procedure Review and Update | June 1, 2024 | Aarti Dey, Health and Safety Manager | ISO 45001 | High | In Progress |
| Occupational Health Risk Assessment | June 10, 2024 | Vikram Basu, Occupational Health Specialist | ISO 45001 | Medium | Overdue |
| Incident Reporting System Audit | June 20, 2024 | Rakesh Banerjee, Safety Compliance Officer | ISO 45001 | Medium | Not Started |
| Environmental Impact Assessment Review | June 7, 2024 | Sneha Biswas, Environmental Manager | ISO 14001 | High | Completed |
| Waste Management Procedure Audit | June 15, 2024 | Rajesh Kumar, Environmental Compliance Specialist | ISO 14001 | Medium | In Progress |
| Energy Consumption Reduction Plan Implementation | June 25, 2024 | Priya chaterjee, Sustainability Coordinator | ISO 14001 | High | Not Started |
| Supplier Compliance Record Verification | June 3, 2024 | Arjun Singh, Social Accountability Lead | SA8000 | Low | Overdue |
| Employee Feedback Survey Administration | June 5, 2024 | Neha Shah, Employee Relations Specialist | SA8000 | High | Completed |
| Labor Rights Compliance Audit | June 12, 2024 | Sameer Deshmukh, Human Rights Auditor | SA8000 | High | In Progress |
| Working Conditions Inspection | June 18, 2024 | Ritu Kapoor, Compliance and Ethics Officer | SA8000 | Medium | In Progress |