Reports & Analytics
Compliance metrics and audit performance — Feb 2026
Overall Compliance Rate
94.6%
+1.2% vs last month
Avg Audits / Month
14.9
+2.1 vs last month
Action Item Closure Rate
78%
+5% vs last month
Avg Days to Close
11.3
-2.4 vs last month
Monthly Audits & Findings
- Audits
- Findings
Compliance Rate Trend (%)
Active Findings by Risk Level
High: 5
Medium: 11
Low: 7
Audits by Type
Facility Compliance Summary
Refinery A92%
45 audits
Refinery B95%
38 audits
Terminal X100%
32 audits
Terminal Y97%
28 audits
Terminal Z89%
13 audits
Top 5 Recurring Issues
1Secondary containment inspection failuresHigh8x
2Spill kit inventory below minimum levelsMedium6x
3Permit documentation not available on-siteHigh5x
4Valve inspection log incomplete or missing entriesMedium4x
5LEL sensor calibration overdueHigh3x