Audit readiness
Per-building readiness score with missing-item list. Export weekly or quarterly PDF reports — forwardable to landlords, insurers, or compliance bodies.
Grace House
22 lots · 27/29 docs current
88%
Oxford Street
1 lot · all docs current
96%
St Johns Church / Manse
heritage · signage incomplete
62%
Hutchinson Street
single-level retail
91%
Missing items — Grace House
| Item | Type | Owner of fix | Action |
|---|---|---|---|
| Crystal Clear · public liability | insurance | Contractor (Crystal Clear) | Chase |
| Tom B. · induction not recorded for Grace House | induction | Contractor (Global Fire) | Chase |
| Emergency contact poster · last verified Jan 2026 | signage | Building Manager | Re-verify |
Reports
Pre-formatted PDFs ready to forward. Each captures: open incidents, resolved counts, compliance status, attendance summary, missing items.
Weekly · Grace House Quarterly · Grace House All buildings · last quarter