COMPLIANCE WORKSPACE

Dashboard

What needs attention across your management system.

—

Operational setup — people, scope & organisational readiness

Control progress — —

Open actions — —

Pending assurance — awaiting FESS review

What needs doing

Highest priority setup and compliance gaps.

Workspace overview

Live customer data.

People —

Locations —

Register entries —

BAFE matrix progress —

BAFE SP203-1

Initial controlled compliance decomposition.

Readiness indicators support management of the system. They are not a certification decision.

BAFE SP203-1 V8.0.1

Compliance controls

One place to see requirements, ownership, evidence and progress.

People & competence

Primary Contact, Lead Individuals and competence records.

Registers

Core operational registers for the management system.

Register	Reference	Entry	Status	Owner	Due

Actions

Compliance, audit and management-system actions.

Action	Priority	Owner	Due	Status

FESS assurance

Customer changes requiring review and approval.

Operational locations

Branches, offices and certification locations.

Company details

Customer and certification status.

Legal name Display name Certification state

BAFE SP203-1 scope

Modules included in this customer's compliance scope.

Design Installation Commissioning & Handover Maintenance

Audit trail

Recorded compliance changes.

When	Action	Entity	Actor	Source

Customers

FESS-managed customer organisations.

Customer	Status	Workspace