Upload supplier declaration for welding fume extraction system
The client provides the evidence; ComplyOnly processes it in the file.
Audit-readiness82%On track, with two evidence items requiring follow-up.
Open actions7Three are with the client and four with ComplyOnly.
Next deadline12 AugCheck maintenance records and toolbox evidence.
Document status31/35Four documents expire within sixty days.
What needs to happen now?
July monthly overview
31 Jul
Update management review action list
ComplyOnly prepares the overview with open points and decisions.
Check toolbox attendance list
Only missing names need to be added; then the evidence is complete.
Evidence and documents
Only deviations shown| Item | Status | Owner | Next step |
|---|---|---|---|
| Machine maintenance | Missing evidence | Client | Upload the latest maintenance report. |
| Risk assessment action list | On track | ComplyOnly | Check planned for next month. |
| Supplier review | Expires soon | ComplyOnly | Prepare a new review. |
| Safety toolbox | Complete | Client | Complete the attendance list. |