Water Hygiene

Legionella Risk Assessment (LRA) · 24 month cycle · HSG274 · ACoP L8

97.1% compliant

Assets in scope

3,204

24 month cycle · LRA

Compliant

97.1%

2,980 assets certified

Due in 30 days

131

Scheduled with contractors

Overdue

93

Escalated to the non-compliance centre

Workflow pipeline

Every certificate moves through the same five controlled stages

Open QA queue

Stage 1

1

Received

Stage 2

1

Data Extracted

Stage 3

2

QA Review

Stage 4

1

Manager Approval

Stage 5

14

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

LRA 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