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Action Tracker

Comprehensive action management system tracking corrective and preventive actions from identification through to verified closure with automated escalation.

Overview

The Action Tracker ensures no safety improvement slips through the cracks by providing centralised visibility of all corrective and preventive actions across your organisation. Actions generated from incidents, inspections, audits, and observations are automatically logged with clear accountability and deadlines.

Automated escalation workflows notify responsible persons and their managers when actions approach or exceed due dates. Track action effectiveness through verification processes that require evidence of completion and confirmation that controls have been implemented.

Powerful filtering and reporting capabilities enable safety teams to identify bottlenecks, analyse completion rates by department or site, and demonstrate continuous improvement to auditors and regulatory bodies.

Regulatory Compliance

  • • ISO 45001:2018 Clause 10.2 - Nonconformity and corrective action
  • • Management of Health and Safety at Work Regulations 1999 Regulation 5
  • • HSE guidance on continuous improvement and corrective actions
Action Tracker Workflow1
Actions are automatically created from incidents, inspections, audits, and near ...
2
Assign actions to responsible persons with clear deadlines and priorities
3
Automated reminders notify owners of upcoming and overdue actions
4
Owners upload evidence and mark actions complete for review
5
Verifiers confirm effectiveness before actions close permanently

Key Benefits

Zero action items lost - centralised tracking of all corrective actions

Reduced overdue actions through automated escalation and reminders

Clear accountability with assigned owners and approval workflows

Evidence of continuous improvement for ISO 45001 and audit compliance

Trend analysis identifies systemic issues requiring management attention

Mobile access enables field workers to update actions on-the-go

Features & Capabilities

Centralised action register with source linking to incidents, inspections, and audits

Automated assignment workflows with email notifications

Escalation rules trigger alerts to managers for overdue actions

Evidence upload requirements for action verification

Bulk action management and batch reassignment capabilities

Advanced filtering by status, priority, site, category, and owner

How It Works

1

Actions are automatically created from incidents, inspections, audits, and near misses

2

Assign actions to responsible persons with clear deadlines and priorities

3

Automated reminders notify owners of upcoming and overdue actions

4

Owners upload evidence and mark actions complete for review

5

Verifiers confirm effectiveness before actions close permanently

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