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title: Compliance Form Statuses
description: Navitas Safety Help Centre
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# Compliance Form Statuses
## This article will give you information on the statuses of all Forms on Compliance.
**Audits**
Site Manager: First point of sign off after an Audit has been submitted. Completion of this is required to proceed.
Operations Support Manager: Next point of sign off after an Audit has been submitted. Completion of this is required to proceed.
Operations Manager: Next point of sign off after an Audit has been submitted. Completion of this is required to proceed.
Operations Director: Next point of sign off after an Audit has been submitted. Completion of this is required to proceed.
Regional Managing Director: Next point of sign off after an Audit has been submitted. Completion of this is required to proceed.
Brand Hq: Next point of sign off after an Audit has been submitted. Completion of this is required to proceed.
Hq Manager: Final point of sign off.
Under Construction: Audit has been started but not submitted for sign off.
Completed: No further action is required.
Expired: Action plans were not completed on time and are now expired.
Note: other than the Site Manager status, the others are optional based on your organisations preferences most commonly the flow will go 'Site Manager \> Operations Manager \> Complete'
**Incidents**
Site Manager: First point of sign off after an Incident has been submitted
Operations Support Manager: Next point of sign off after a incident has been submitted. Completion of this is required to proceed.
Operations Manager: Next point of sign off after an incident has been submitted. Completion of this is required to proceed.
Operations Director: Next point of sign off after an incident has been submitted. Completion of this is required to proceed.
Regional Managing Director: Next point of sign off after an incident has been submitted. Completion of this is required to proceed.
Brand Hq: Next point of sign off after an incident has been submitted. Completion of this is required to proceed.
Hq manager: Next point of sign off after an incident has been submitted. Completion of this is required to proceed.
Completed: No further action is required
Expired: Sign off not completed on time and is now expired.
Under Construction: Incident has been started but not submitted for sign off.
**Risk Assessments**
Site Manager: First point of sign off after a risk assessment has been submitted
Under Construction: Form has been started but not submitted for sign off.
Signed Off: Sign off process fully completed.
Completed: No further action is required
N/A: Not applicable
Expired: Sign off not completed on time and is now expired.
**Property Forms**
Scheduled: Event has been assigned and is live on the diary
Completed: Daily check completed on time.
Expired: Daily check not completed on time.
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