Dashboard

ProFM quality management overview

Daniel Gaffney
Admin
DG
Open CARs
3
1 overdue · 2 in progress
Next Audit
15 Jun
Full QMS — all clauses
Objectives On Track
6/8
75% on track or achieved
Training Due
2
WAH refresher · First Aid
Open Corrective Actions
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CAR #DescriptionSeverityStatus
CAR-001Subcontractor left site without completing scopeMajorInvestigation
CAR-002Inspection report delivered 8 days lateMinorAction Planned
CAR-003Wrong materials used on Balcatta jobMajorOpen
Risk Register
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1
Low
4
Medium
2
High
0
Extreme
R-001Subcontractor quality12
R-003Working at heights incident10
R-002Key staff loss9
Recent Feedback
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Quality Objectives
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ISO 9001 Certification
In Progress
Customer Satisfaction ≥ 8/10
New
Zero Repeat CARs
On Track
Jobs On Time ≥ 90%
New
Zero Safety Incidents
On Track