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Company: Nordwind Service A/S (Demo data). Source lifecycle, monitoring, review, applicability, compliance and action are separate dimensions — never one traffic light.
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Demo data
| Title | Type | Applicability | Compliance | Monitoring | Review | Next review |
|---|---|---|---|---|---|---|
| Working environment act — employer dutiesBekendtgørelse af lov om arbejdsmiljøFrom template | Legislationoriginal: Lov | Applicable | Evidence required | Setup requiredAutomatic monitoring | Never reviewed | 01 Nov 2026 |
| Machinery regulation requirementsRegulation (EU) 2023/1230 on machineryFrom template | EU ruleoriginal: EU Regulation | Not assessed | Not assessed | Setup requiredAutomatic monitoring | Never reviewed | 01 Dec 2026 |
| Synthetic Customer North A/S — supplier HSE requirements, rev. 4Manually added | Customer requirement | Applicable | Compliant | UnsupportedManual review | Overdue | 05 Sep 2026 |
| GWO basic safety training for techniciansGWO Basic Safety Training StandardManually added | Industry requirementoriginal: Industry standard | Applicable | Not assessed | UnsupportedManual review | Unresolved | 15 Aug 2026 |
| Work with substances and materialsBekendtgørelse om arbejde med stoffer og materialerFrom template | Legislationoriginal: Bekendtgørelse | Not assessed | Not assessed | Setup requiredAutomatic monitoring | Due | 01 Oct 2026 |
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