Employee & Client Files

Compliance documents, expiry dates and client paperwork

Valid

7

Confirmed and in date

Expiring soon

3

Renewal needed within 60 days

Expired or missing

2

Action needed now

Awaiting verification

2

Received, not yet confirmed

Document	Dept	Received	Expiry	Status	Confirmed by	Actions
M. Haddad	Security	Mon 3 Nov	Sun 1 Nov in 12 days	Expiring soon	Priya Shah
J. Silva	Security	Thu 14 Nov	Sat 14 Nov in 25 days	Expiring soon	Priya Shah
A. Kowalski	Security	Sat 2 Dec	Wed 2 Dec in 43 days	Expiring soon	Priya Shah
Daniel Okafor	Security	Mon 1 Jul	Wed 30 Jun in 253 days	Valid	Priya Shah
J. Silva	Security	Wed 13 Mar	Fri 12 Mar in 143 days	Valid	Priya Shah
Daniel Okafor	Security	Sun 2 Feb	Mon 1 Feb in 104 days	Valid	Lilianna Novak
M. Haddad	Security	Thu 16 Jan	Sat 15 Jan in 452 days	Valid	Priya Shah
Grace Mensah	Cleaning	Mon 9 Oct	Fri 9 Oct 11 days ago	Expired	Priya Shah
Grace Mensah	Cleaning	Tue 2 Sep	Wed 1 Sep in 316 days	Valid	Priya Shah
Tomasz Wójcik	Cleaning	Mon 19 Oct	Thu 20 May in 212 days	Unverified	Not confirmed

Client	Contacts	Contract	Status	Outstanding	Actions
Canary Wharf · Security	Helen Marsh, Owen Pryce	CTR-2201	Complete	None
Riverside House · Cleaning	Sandra Obi	CTR-2188	Paperwork outstanding	2 outstanding
Harbour Point · Security	Marcus Lee	CTR-2175	In review	1 outstanding
Northgate Plaza · Cleaning	Aisha Rahman, Paul Vance	CTR-2150	Complete	None
St Clement's Clinic · Cleaning	Dr Ines Costa	CTR-2203	Paperwork outstanding	3 outstanding
Meridian Park · Security	Gareth Hill	CTR-2167	Complete	None