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Live Governance Indicators
0
Inspections Scheduled
0
Completed
0
Overdue
0
Incidents Logged
0
Hold Point Breaches
--%
Inspection Compliance
Governance Status — Traffic Light Assessment
Inspection Compliance
Safety and Environment
Contractor Performance
Inspection Schedule and Record
| # | Inspection Ref | Activity / Location | Type | Scheduled Date | Inspector | Status | Hold Point? | Hold Breached? | Completed Date | Findings |
|---|
Incident and Near-Miss Register
| # | Incident Ref | Date | Type | Description | Location | Persons Affected | Immediate Action | Root Cause | Corrective Action | Status |
|---|
COS™ Duty of Care Principle
Oversight means acting on what you know, when you know it, to protect people who cannot protect themselves within the project governance system. A Hold Point breach is a Major NCR. It is never acceptable to allow work to proceed past a Hold Point without the designated inspector's sign-off — regardless of programme pressure, commercial pressure, or instructions from contractors.
COS™ Methodology — Oversight Pillar
DOI: 10.5281/zenodo.20019180 · CC BY 4.0 · cosmethod.org