Compliance Rate
65%
Below Target15 of 23 shifts
Red Violations
4
Criticalrequiring immediate attention
Warnings
4
certificates expiring soon
Overrides
1
audited override reasons
Non-Compliant Shifts (4)
Warning Shifts (4)
SH-005Tue 09:00–12:00
Susan Clarke → Priya Sharma
NDIS Screening expires in 12 days
SH-007Tue 14:00–20:00
Margaret Thompson → Emma Wilson
First Aid expires in 27 days
SH-012Wed 14:00–18:00
Grace Lee → Priya Sharma
NDIS Screening expires in 12 days
SH-015Thu 07:00–13:00
Margaret Thompson → Emma Wilson
First Aid expires in 27 days
Override Audit Trail
SH-004Mon · Peter Jones → Bob Martinez
“Emergency cover - no other staff available. New cert uploaded today.”
Issue Breakdown
First Aid Expired2
CPR Expired2
NDIS Screening expires in 12 days2
First Aid expires in 27 days2
Unassigned Shift2
6th consecutive day rostered1
Staff at Risk
Traffic Light Summary
Green (Compliant)15
Orange (Warning)4
Red (Non-Compliant)4