Estate Certificate DMS PROTOTYPE — fictional data

Statutory Inspection Certificate Document Management

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)

1. Location & Requirement
2. Dates & Reference
3. Responsibility & Review
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4. File Upload

Drag & drop PDF / JPG / PNG here, or click to browse

Max 10 MB. Accepted: .pdf .jpg .jpeg .png

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 IDRequirementApplies toCertificate type FrequencyValidityRenewal leadResponsible party MandatoryEffective fromStatus

Not-applicable records (retained for audit)

EstateRequirementReasonApproved byDate