Open NCRs
12
+2 since last week
Pending Permits
8
-3 since last week
Safety Alerts
3
+1 since last week
Audit Score
78%
+5% since last audit
Project Reporting
Weekly and monthly progress reports
3
Reports Due
85%
Completed
Risk & Issue Management
Track and mitigate project risks
7
Open Risks
2
Critical Issues
Communication Management
Project communications and meetings
4
Upcoming Meetings
12
Unread Messages
Project Management Information System
Central repository for project information
342
Documents
Today
Updates
Testing & Commissioning
System testing and commissioning activities
68%
Tests Completed
24
Pending Tests
Logistics Management
Material delivery and site logistics
3
Deliveries Today
8
Pending Orders
Security Management
Site security and access control
87
Active Passes
0
Incidents
Handover Management
Forms and certificates for project handover
Defects List
Outstanding Works List
Performance Certificate
Systems Training Schedule
Taking Over Certificate (TOC)
DLP Completion Certificate
Latent Defect Form
Final Inspection
Document Submittal Status
Latest document submissions
As-Built Drawings
85%
O&M Manuals
62%
Test Certificates
93%
Warranty Documents
41%
Commissioning Records
68%
Health & Safety (HSE)
Reports, permits, audits, and training
Site Walkthrough
May 8, 2025
completed
Initial Incident Report
May 7, 2025
pending
Toolbox Talk
May 6, 2025
completed
Quality Management
Inspection requests and reports
| Form Type | Submitted By | Status | Date |
|---|---|---|---|
| Works Inspection Request (WIR) | John Smith | Approved | May 8, 2025 |
| Material Inspection Request (MIR) | Sarah Johnson | Pending | May 9, 2025 |
| Snag List | Mike Davis | In Progress | May 7, 2025 |
| Corrective Action Request (CAR) | Emma Wilson | Rejected | May 6, 2025 |
| Nonconformance Report (NCR) | Robert Brown | Open | May 5, 2025 |