Compliance Validity
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Required certifications valid
Executive Reporting · v1.2.1
Operations Dashboard
One live view of Compliance, Maintenance, Site Audits, Commissary, and Projects across Banksia locations. Every metric below is calculated from the existing operational systems — no duplicate reporting database.
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Connecting to Compliance, Maintenance, Site Audits, Commissary, and Projects.
Employees Action Needed
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Missing or expired requirement
Open Maintenance
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All currently open requests
High / Emergency
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Open urgent maintenance
Aging 7+ Days
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Open requests requiring follow-up
Latest Audit Score
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Latest location audit average
Open Audit Actions
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Unresolved corrective actions
Overdue Audit Actions
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Corrective actions past due
Repeat Deficiencies
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Same finding deficient on 2+ audits
Commissary Cycle
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Locations ordered this cycle
Missing Commissary Orders
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Current cycle
Commissary Cycle Units
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Final Qty units ordered this cycle
Active Projects
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Current project portfolio
Projects At Risk / Critical
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Projects requiring attention
Overdue Project Tasks
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Open project tasks past due
Open Project Issues
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Unresolved project roadblocks
Location Health
Cross-location view of Compliance, Maintenance, Site Audit, and Commissary health.
| Location | Status | Compliance | Employees Action | Open Maint. | High / Emerg. | Audit Score | Audit Actions | Commissary | Open |
|---|---|---|---|---|---|---|---|---|---|
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Needs Attention
The items most likely to need management action now.
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Open Maintenance by Location
Current open work order distribution.
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Certification Status
Required certification records in the selected view.
Current —
Expiring —
Expired —
Missing —
Historical Compliance trend lines will be added once the reporting layer begins storing daily snapshots. This v1 shows only live, factual status rather than inventing a trend from current-state data.
Recent Site Audit Scores
Latest audit results in the selected view.
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Repeat Audit Deficiencies
Same location and question scoring 3 or below on at least two audits in the reporting window.
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Commissary Cycle
Current twice-weekly order-cycle status by location.
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Project Portfolio
Active project health, execution risk, and next milestone.
| Project | Health | Owner | Progress | Due | Overdue Tasks | Issues | Next Milestone |
|---|---|---|---|---|---|---|---|
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Live Data Sources
Reporting v1 reads the same APIs used by the operational apps.
Maintenance
Connecting…
Compliance
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Site Audits
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Commissary
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Projects
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Next sources can plug into this same dashboard as their web/API modules are connected: Training and Health Inspection.