Where is testing stalled?
Compare assessment status, period and owner before asking for a result.
- Construction GRC
- Reports and analytics
Reports for the questions your team asks
Read assessment progress, testing exceptions and correction outcomes.
Overview×
Construction GRC · Overview
Construction GRC dashboard
This quarter
Assessments in view
6Planned
2Testing
2Review
2Site compliance checks by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 37 | ||
| Submitted | 27 | 73% | |
| Approved | 16 | 59% | |
| Rejected | 9 | 56% |
Open safety issues by status
Sample totals per stage
Questions to answer
Which controls have failed?
Open failed tests with their sample size, exception count and evidence reference.
Which findings need action?
Group open findings by severity, assessment and control, then inspect the assigned corrective action.
What is waiting for independent checking?
Review submitted actions against the finding and the reviewer’s latest retest.
From Independent retests
Which sites need follow-up?
Compare inspected dates, permit references and open safety issue counts.
Which operations need attention?
Use the Operations Overview exception queue and inspect the failed operation record.
More reports
Assessment progress List
Group assessments by status, period and owner to find work awaiting testing or review.
Control test results List
Compare pass, fail and inconclusive results by assessment and control.
Testing exceptions List
Compare sample size and exception count for tests with recorded evidence references.
Finding severity and status List
Group findings by severity, status, assessment and control.
Corrective action due dates List
Show actions by owner, due date and status for follow-up.
Independent retest results List
Compare retest outcomes by reviewer, tested date and finding.
Site safety issues List
Show inspected sites, permit references and open safety issues by organization and status.
Operation exceptions List
Show failed or review-needed operation receipts by action and occurrence date.
Set up Construction GRC your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.