Record details

Issue

Smoke and Carbon Monoxide

Source

RSH / Pennington's

Root cause

Not able to evidence meeting of legal requirements.

Specific activities

• Data validation to ensure link to ActiveH
• Report monthly on standing

Measurable outcomes

• Monthly compliance figures to be reported
• Input and tracked through ActiveH

Relevant consumer standard

Consumer Standard: Safety & Quality

Milestones

• Reduction in non-compliance actions
• Showing compliance with legal requirements

Target Date

28-Feb-26

Responsible / accountable

Lead: Compliance Manager

Accountable: Head of Assets

Status

In progress

Monitoring and evidence

• Reporting regularly to governance (CS&CB, HSC, SLT, Informal Cabinet, Cabinet).