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DashboardAudit TrailAI Policies

Compliance Frameworks

Monitor and manage your controls across all active frameworks.

OSHA Controls

Occupational Safety and Health Administration — workplace safety and recordkeeping requirements.

4 passing1 failing
✓
OSHA 300 Injury Log maintainedPassing

Annual injury and illness log up to date and signed by management.

Owner: HR Manager·Last checked: Apr 22·3 evidence items
Evidence
✓
Safety Data Sheets (SDS) currentPassing

All chemicals on-site have current SDS accessible to employees.

Owner: Ops Manager·Last checked: Apr 20·2 evidence items
Evidence
✓
Emergency evacuation plan postedPassing

Written emergency action plan displayed at each work location.

Owner: Facilities·Last checked: Apr 15·1 evidence items
Evidence
✗
OSHA 300A Annual Summary signedFailing

Annual summary must be signed and posted Feb 1 – Apr 30.

Owner: HR Manager·Last checked: Mar 31·0 evidence items
Fix with AIEvidence
✓
Hazard Communication training recordsPassing

Annual HazCom training completed and documented for all affected employees.

Owner: HR Manager·Last checked: Apr 10·5 evidence items
Evidence
◷
PPE assessment documentedIn Progress

Written hazard assessment to determine required personal protective equipment.

Owner: Safety Officer·Last checked: Apr 18·1 evidence items
Evidence