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Risk Reporting

Please may the All Risks and reviews report and the all risk items report be combined to ensure review comments can be pulled through to one report
Victoria Scranage 7 months ago in Every Compliance / Risk 0

Incident reporting analytics

It would be helpful to be able to modify the incident analytics and reports. For example show incident type and affected party roll so our SLT can easily see groups of incidents or trends such as abuse against staff.
Guest about 2 months ago in Every Compliance / Incidents 0

Provide schedule date and 'scheduled' as status for activities

Allow ability to identify compliance actions that are scheduled for contractor visit to act as diary/calander
Guest 5 months ago in Every Compliance / Business 0

Have the ability to merge issues that have been duplicated

this function would help to minimised issues raised by multipole persons raising the same issue or similar
Guest 8 months ago in Every Compliance / Issues 1

Automatic rollover date to change automatically

Contracts that are set to automatically rollover should not require manual intervention the keep changing the date. Is there a way for the system to recognise that the contract is set to automatically rollover to the renewal date specified when th...
Guest 8 months ago in Every Compliance / Contracts 0

Add Compliance widget to the Home (widget) dashboard

I think it would be extremely beneficial to users if a widget for Compliance was added to the main Home dashboard area, grouping it alongside the other key widgets, making them all easily accessible in one location. I believe this would be a relat...
Guest about 2 months ago in Every Compliance / Compliance 0

Risk Heat Map Multi-Site

Please may you add the historical heat map data for our risk register at the MAT central site, not just at property level
Victoria Scranage 7 months ago in Every Compliance 0

Copy Checklist to use as template

Being able to duplicate an exiting checklist as a template would speed up the creation and consistency of format and layout, particularly where a MAT is using checklists extensively
David Morris 5 months ago in Every Compliance / Compliance 0

Tick box on compliance Matrix

having a tick box on the compliancy matrix so when setting up new schools and adding the Activities, You can tick the activities you needed rather than going though each one, 1 at a time
stephen Thornley 9 months ago in Every Compliance / MAT Admin 0

To be able to upload documents on behalf of Contractors

My supplier sent me his insurance certificate but I couldn't attach it. It can only be done by the supplier. Alot of suppliers don't really want to use the system, they are builders with little IT skills but I still want to be able to prove we did...
Lyndsay Teasdale about 2 months ago in Every Compliance / Business 1