Monthly Branch Audit System

Secure cloud workspace · authenticated users only

Executive Dashboard

Pick a month, area manager or branch — every card, chart and table updates to match

Compliance Gauge

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Category Compliance

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Findings by Status

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Monthly Trend — Average Compliance

Area Manager Comparison

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Branch Ranking

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Weakest Checkpoints

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Branch × Category Heatmap Filtered

Area Manager Performance Filtered

Branch Performance Filtered

Audit Form

Score every active checkpoint from 0 up to its maximum. Any score below the maximum needs a corrective action.

Audit Register

Historical record of all archived audits

Findings Log

Every non-compliant checkpoint (score below maximum) with corrective-action tracking

Setup & Configuration

Checkpoint changes apply to new audits (a draft in progress keeps its own list until you press “New Audit”).

Pass Threshold

Area Managers

Auditors

These names appear in the Auditor drop-down on the Audit Form.

Branches

Audit Checkpoints

Data & Backup

Audit data is stored in the secured Cloudflare D1 database. Download a JSON backup regularly as an additional recovery copy.