Fire Safety

Fire Risk Assessment (FRA) · 12–36 month cycle · Regulatory Reform (Fire Safety) Order 2005 · Fire Safety Act 2021

96.4% compliant

Assets in scope

1,876

12–36 month cycle · FRA

Compliant

96.4%

1,731 assets certified

Due in 30 days

77

Scheduled with contractors

Overdue

68

Escalated to the non-compliance centre

Workflow pipeline

Every certificate moves through the same five controlled stages

Open QA queue

Stage 1

2

Received

Stage 2

2

Data Extracted

Stage 3

4

QA Review

Stage 4

4

Manager Approval

Stage 5

25

Delivered

Compliance trend

Rolling six months for this discipline

Open findings by severity

Raised by automated QA checks

Oldest items in flight

Certificates waiting longest for an officer decision

Contractor performance

FRA submissions

ContractorSubmissionsOn timeTurnaroundFinding rateHealth
Morgan Lambert Ltd49499.1%1.4 days3.1%Excellent
Wolds Electrical Services34198.6%1.9 days4.4%Excellent
Humber Test & Inspect27397.8%2.3 days5.8%Good
Grimsby Compliance Group20196.9%2.8 days6.7%Good
Boston Electrical Partners17195.4%3.1 days8.2%Monitor