Compliance / Gates
SW

Compliance gates

Five connected controls enforce JMUK policy from purchase order to retention.

1Block

Documents valid

Guards: Purchase order issued

4 controls · 14-day grace

42 passed5 blocked
2Block

Pre-start pack complete

Guards: Mobilised to store

3 controls · 0-day grace

31 passed7 blocked
3Block

Operative inducted, card in date

Guards: Site check-in

3 controls · 0-day grace

612 passed18 blocked
4Warn

Hold point evidence complete

Guards: Work covered up

3 controls · 1-day grace

86 passed9 blocked
5Block

Snags closed, handover accepted

Guards: Retention released

3 controls · 0-day grace

14 passed3 blocked