✅
Compliant Staff
142
92% compliance
⏰
Expiring Soon
8
Within 30 days
🚨
Non-Compliant
4
Requires action
📋
Last Audit
94%
December 2024
Compliance Categories
DBS Checks
98% CompliantEnhanced DBS:142/145
Expiring (30 days):3
Overdue:0
Professional Registration
89% CompliantNMC/HCPC Valid:128/145
Expiring (30 days):5
Overdue:2
Training & Certifications
95% CompliantMandatory Training:138/145
Fire Safety:145/145
Safeguarding:140/145
Vaccination Status
100% CompliantHepatitis B:145/145
MMR:145/145
Varicella:143/145
Reference Checks
97% CompliantEmployment Refs:141/145
Character Refs:145/145
Pending:4
Right to Work
100% CompliantUK/EU Citizens:120/145
Valid Visas:25/25
Visa Expiring:2
Non-Compliant Staff - Urgent Action Required
Dr. Michael Stevens
2 Issues• NMC Registration expired (5 days overdue)
• Mandatory training incomplete
Jennifer Walsh
Expiring• DBS check expires in 15 days
• Professional indemnity expires in 20 days
Robert Chen
Pending• Employment reference pending
• Safeguarding training in progress
Recent Audit History
CQC Inspection
GoodDate: March 15, 2024
Score: 94% compliance
Areas for improvement: Staff training records
Internal Compliance Audit
CompletedDate: December 20, 2024
Score: 97% compliance
Focus: Agency staff credentials
NHS Resolution Review
PassedDate: November 8, 2024
Score: 92% compliance
Focus: Risk management processes
Fire Safety Inspection
CompliantDate: October 15, 2024
Score: 100% compliance
Next review: October 2025