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Product Description
Are you looking for a simple template for recording compliance scores of your monitoring activities (with scoring criteria) such as internal audits, external audits, third-party audits, etc. to determine the comparative performance of the organizations being monitored?
This tool is the best complement to any auditing tool such as ISO 45001 Auditing Tool, ISO 9001 Auditing Tool, ISO 14001 Auditing Tool, Integrated Management System Auditing Tool, Advanced Health, and Safety Auditing Tool, Road Transport Safety Auditing Tool, Supplier Quality Evaluation Tool, and Basic Safety Auditing Tool which produce compliance scores at the end of the audits.
Compliance Score Tracker is a turnkey template designed to simply record compliance scores from monitoring activities to produce compliance performance trends.
The tool has 6 main features;
The Approved List for users to provide the list of their sites/organizations and all monitoring activities with scoring criteria. The approved list serves as input for the source data sheet
The Source Data sheet is the compliance activity log which is the main working area where users enter the dates, organization, type of compliance activity, details of the compliance activity, and their respective scores.
The Dashboard is dynamic and beautiful made of clattered column chart to represent the various compliance scores of each compliance activity and a progress chart representing the overall audit score.
The No. of Compliance Activities provides the number of times those compliance activities have been carried out and presented graphically for comparison.
The Monthly Compliance Scores sheet shows the monthly scores of all compliance activities and is presented in a pivot table and graph.
The Compliance Scores Comparison sheet also shows compliance scores by sites or organizations to draw comparative performance and is presented in a pivot table and graph.
This is a well-researched tool for organizations that need a simple template for recording compliance scores and presenting a comparative performance of various sites or organizations.
It is simply a Microsoft excel file hence no installation is required and can run on both Windows and Mac and is compatible with Microsoft Excel 2013 (+ Later Versions)