Live Operational Assurance Portal
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Assessing
Site environmental health
Environmental & HREDD Programme
Environmental assurance, at a glanceView only
Scheduled inspections, HREDD due diligence, corrective actions and objective tracking — with photo evidence and audit-ready records.
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Inspections due
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Overdue inspections
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Completed this month
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Open environmental CAPAs
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Overdue environmental CAPAs
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High-risk findings
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Objectives reviewed
Inspections due & overdue
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Score by environmental area
Linked corrective actions · from the Apex CAPA module
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Inspection schedule
| Inspection | Frequency | Responsible | Status | |
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Recent submitted inspections
| Date | Inspection | Inspector | Score | Findings | CAPAs |
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Start an inspection from the Dashboard or Schedule tab.
Monthly overall score trend
Environmental area scorecard
| Area | Score | Inspections | Findings | High-risk | Open CAPAs | Overdue CAPAs | Repeat findings |
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Repeat findings
CAPA aging
Environmental Objectives & Targets (ENV-01 … ENV-12)
Objective text is fixed from the Stellenrust Objectives & Targets document. Review status and evidence only — no retyping needed.
| Code | Area | Objective | Target / KPI | Status | Open CAPAs | Last review | |
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Annual Environmental / HREDD Review & Sign-off
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