SHEQ ANALYSIS
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Audits in window
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LeadSafe + WPI
This week so far
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vs window avg
Top failing topic
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Top 10 inspectors
LeadSafe + WPI, all slots counted
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Weekly audit volume
LeadSafe + WPI per Sun-Sat week, counted per auditor (co-audits credit each name)
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Weekly SHEQ observations
SHEQ Observation submissions per Sun-Sat week
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Weekly compliance %
Performers hitting their audit target per Sun-Sat week
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Action tracker metrics
Action metrics are sourced from the FORGE Action Tracker. They count managed actions promoted into the tracker. Legacy pre-tracker action text is excluded by design.
Action tracker — open, overdue, closed
Mirrors the Action Tracker page totals
Open
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Current snapshot
Overdue
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Open + past target date
Closed in window
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Closed within selected window
Closed vs opened
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Closed within window ÷ opened within window. Above 100% = burning down backlog.
Close-out SLA
Closed actions vs target date, tracker-sourced
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Overdue actions by age
Days past target date, tracker-sourced
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Actions by source
Open / overdue / closed per source
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Activity & breakdowns
WPI failure rate by topic
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Audits by site / location
Top 15 locations
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Site × Category heatmap
Site × Category
LeadSafe observations, counts in selected window
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How this works: Aggregates Workplace Inspections and LeadSafe Audits submitted to FORGE. The failure-rate chart counts Yes vs No responses per topic across the selected window, with N/A excluded from the denominator. Weekly volume groups submissions into Sunday-to-Saturday buckets.
Action metrics: Every action chart on this page (open actions by category, close-out SLA, overdue ages, action KPI mirror, source breakdown) reads from the FORGE Action Tracker (
Site × Category heatmap: Counts LeadSafe observations per site for each canonical category, plus an Other bucket for non-canonical free-text categories. Observation data is sourced from raw LeadSafe items (not the action tracker), which is correct for this view.
Window: 4 / 12 / 26 / 52 weeks affects the failure-rate, weekly-volume, KPI totals, top failing topic, open actions by category, close-out SLA, action-KPI in-window counters and the heatmap. The current-snapshot tiles (open / overdue) are independent of the window per the Action Tracker page semantics. Smoke-test submissions are excluded everywhere.
Action metrics: Every action chart on this page (open actions by category, close-out SLA, overdue ages, action KPI mirror, source breakdown) reads from the FORGE Action Tracker (
external_audit_actions). Legacy free-text actions on historical inspection rows are excluded by design.
Site × Category heatmap: Counts LeadSafe observations per site for each canonical category, plus an Other bucket for non-canonical free-text categories. Observation data is sourced from raw LeadSafe items (not the action tracker), which is correct for this view.
Window: 4 / 12 / 26 / 52 weeks affects the failure-rate, weekly-volume, KPI totals, top failing topic, open actions by category, close-out SLA, action-KPI in-window counters and the heatmap. The current-snapshot tiles (open / overdue) are independent of the window per the Action Tracker page semantics. Smoke-test submissions are excluded everywhere.