Compliance Dashboard Tracker
Managing compliance across multiple modules manually is one of the biggest operational risks for any organisation. This master tracker gives you a single source of truth — a professionally structured XLSX workbook that tracks every major compliance obligation in one place.
Covers 7 tracked modules: document register, training matrix, contractor register, audit schedule, incident log, permit register, and corrective action status. Each module has traffic light conditional formatting, expiry date alerts, and a master summary dashboard tab with KPI score cards. Designed to be maintained by a single compliance administrator.
What’s included
- 7-module compliance tracking workbook
- Master dashboard tab with overall KPI score cards
- Traffic light conditional formatting throughout
- Automatic expiry date alerts (30 / 60 / 90 day)
- Document register with version control
- Contractor & permit validity tracking
- Monthly compliance trend summary charts
How to use this template
- 1Download the XLSX file and open it in your preferred editor.
- 2Replace the [bracketed] placeholders with your site, company, and project details.
- 3Work through each section against your operation and the legislation referenced below.
- 4Have it reviewed and signed off by your SHE representative or responsible person before use on site.
Legislation & standards
This template is structured to support compliance with:
Always confirm the current legal requirements applicable to your specific operation and jurisdiction.