Statutory compliance, inspections and risk register

What is due, and what has lapsed.

Every obligation has an interval and every certificate is kept, newest first. Across several venues, the one that needs attention most comes first.

Compliance across the estate

Every venue, worst first. A count says how much is wrong. The next expiry says when.

Venues3

Statutory gaps3

Open remedial actions2

Riverside Arena2 overdue
- Emergency lighting, annual full-duration testLapsed 12 days ago
- Gas safety inspection, kitchenLapsed 3 days ago
Old Market Hall1 overdue
- Passenger lift thorough examinationLapsed 6 days ago
Lakeside PavilionIn date
- Next expiry: fire alarm serviceIn 41 days

Add the two certificates and watch the order changeReplica of the Venuesta portfolio view, with sample data.

Statutory compliance register: Obligations for the venue's jurisdiction, each with a default interval that can be overridden with a written reason. Every certificate is kept, newest first.
Corrective actions: One list whether the action came from an inspection, an incident, a certificate or an audit. Closing one needs a named verifier.
Inspections: Walk-rounds against a template, answered item by item so an interrupted inspection is not lost. A show-stop failure raises an urgent corrective action.
Risk register: Hazards grouped by category, each with an owner and controls. The score is calculated from likelihood and severity, and accepting a risk needs a named person.
Standards library: The statutory regimes the product knows, the injury-reporting rules per jurisdiction, and the capacity methods, quoted rather than summarised.

Can we change the interval of an obligation?

Yes. Each obligation starts with the default interval for your jurisdiction, and you can override it with a written reason that stays on the record.

What happens when an inspection item fails?

The failure is recorded against the item. A show-stop failure raises an urgent corrective action, and closing that action needs a named verifier.