1. Completeness by Estate
2. Compliance by Statutory Requirement
3. Expiry Timeline
4. Renewal Status Gauge
5. Missing-Document Breakdown
6. Monthly Expiry Forecast (12 months)
7. Estate Comparison
8. Compliance Trend (12 months)
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Alerts & Renewal Pipeline
Alert thresholds: 180 / 90 / 60 / 30 days before expiry, expired, renewal overdue.
Renewal workflow
Not started → Planning → Contractor appointed → Inspection scheduled → Inspection completed → Certificate pending → Certificate uploaded → Approved & renewed
Statutory Requirement Matrix configurable master data — sample only
In production this matrix is maintained by an authorised administrator. Values below are illustrative and must not be treated as statutory fact.
| Req ID | Requirement | Applies to | Certificate type | Frequency | Validity | Renewal lead | Responsible party | Mandatory | Effective from | Status |
|---|
Not-applicable records (retained for audit)
| Estate | Requirement | Reason | Approved by | Date |
|---|