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95%

Compliance Vault — Demo

Northgate Retail Park Ltd

12 live policies · 12 tracked obligations · 17% complete this period

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Compliance dashboard

An at-a-glance view of where this organisation stands.

Compliance score

95%

All policies current

Policies

9/12

current & in date

Obligations on track

17%

2 of 12 done

Overdue

0

nothing past due

Upcoming deadlines

Monthly incident & near-miss log review1 Jul 2026
Quarterly Lone Working Register review30 Sep 2026
Quarterly training compliance review30 Sep 2026

Policy vault

Every policy generated to current UK legislation, version-controlled and inspection-ready.

Hover any button to see what it does in a live vault. Try Preview on the Lone Working SOP.

Lone Working SOP

CurrentReviewed May 2026

Health & Safety Policy

CurrentReviewed Apr 2026

Emergency Procedures SOP

CurrentReviewed Mar 2026

CCTV & Data Retention Policy

CurrentReviewed Feb 2026

Shoplifting & Security Policy

CurrentReviewed Mar 2026

Manual Handling SOP

CurrentReviewed Apr 2026

Delivery & Goods In SOP

CurrentReviewed Jan 2026

Fire Risk Assessment (BS 5839-1:2025)

Review dueReviewed Aug 2025

Data Protection & GDPR Policy

Review dueReviewed Sep 2025

Whistleblowing Policy

CurrentReviewed Jan 2026

Sickness Absence Policy

Review dueReviewed Jul 2025

Disciplinary & Grievance Procedure

CurrentReviewed Feb 2026

Live obligations tracker

Every obligation pulled from the policies above — owner, frequency, status and evidence. Filter it; open one to see the guidance and its source policy.

17% complete2 done · 3 in progress · 7 to do

Daily (2)

OB-001HighFrom policy

Shift lone-working check-in log review

Check-In Contact30 Jun 2026
DoneDetails ›
OB-002MediumFrom policy

Daily CCTV system functionality check

On-duty Supervisor30 Jun 2026
DoneDetails ›

Monthly (1)

OB-003MediumFrom policy

Monthly incident & near-miss log review

Health & Safety Lead1 Jul 2026
In progressDetails ›

Quarterly (2)

OB-004HighFrom policy

Quarterly Lone Working Register review

Health & Safety Lead30 Sep 2026
In progressDetails ›
OB-005MediumFrom policy

Quarterly training compliance review

Health & Safety Lead30 Sep 2026
To doDetails ›

Six-Monthly (1)

OB-006MediumFrom policy

Bi-annual emergency response drill (incl. Martyn's Law)

Health & Safety Lead31 Oct 2026
To doDetails ›

Annual (5)

OB-007HighFrom policy

Annual lone-working risk assessment review (all roles)

Health & Safety Lead1 May 2027
To doDetails ›
OB-008MediumFrom policy

Annual psychosocial risk assessment review

Health & Safety Lead1 May 2027
To doDetails ›
OB-009HighFrom policy

Annual internal audit of SOP compliance

Health & Safety Lead1 May 2027
To doDetails ›
OB-010MediumFrom policy

Driver licence checks (work drivers)

Line ManagersPer driver (≤12 months)
In progressDetails ›
OB-011HighFrom policy

Annual SOP review & sign-off

Health & Safety Lead1 May 2027
To doDetails ›

Event-Triggered (1)

OB-012HighFrom policy

Report RIDDOR incidents to HSE

Health & Safety LeadOn trigger
To doDetails ›

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