02
Work
Give staff a clear view of the checks that need attention. Continue saved work without starting again.
03
Review
Distinguish due, overdue and configured missed work when reviewing completion.
A ROUTINE WITH A CLEAR NEXT STEP
- 01
Set the rhythmChoose recurrence and due windows.
- 02
Make work visibleGive the team a clear schedule.
- 03
Review exceptionsFollow up missed and overdue checks.
See the period.
Understand the workload.
A calendar makes timing easier to discuss. Review planned and outstanding work across the authorised scope, then open the task behind the date.
Missed-audit policies are operational decisions. Configure grace periods and review the effect before activation; an overdue task should not disappear simply because a reporting period changed.
