SHEQ Audit Tracker — Weekly

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SHEQ AUDIT TRACKER

LeadSafe Audits + Workplace Inspections — Weekly View
People on list
Audits carried out
— participations
Hitting target
Below target
Compliance
Weekly Performance
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How this works: Aggregates LeadSafe Audits + Workplace Inspections submitted to FORGE in the selected week. Week runs Sunday to Saturday (matches Ben McCambridge's manual tracker). One row per audit performer. Each appearance as a primary, second or third auditor on an audit counts as one participation, so a co-auditor is credited as well as the lead. Target is normally 1 audit per week. RAG dot: green = met target, amber = some activity but below target, red = no submissions.

Filtering & sorting: Click any column header to sort (click again to reverse). Each column has its own filter row directly underneath, name is text-contains, area / division / group / RAG are dropdowns, the counts use a numeric comparator. Filters combine (AND). The totals row at the bottom respects the current filter set, so filter to one division to see that division's totals. Use Export to Excel to save the current view (filters + sort applied) as an xlsx for Ben.