ASSURANCE EVIDENCE TRAIL

Know what needs attention now. Know what happened then.

Don’t rebuild the safety story after something goes wrong. ONE is designed to record the work, evidence and authorised decisions while the work is happening.

EVIDENCE TRAILTask #2048
08:11ACKNOWLEDGEDWorker View acknowledged
08:17COMPLETEDPre-start completed
08:20RECORDEDWork Clearance recorded
10:26CHANGE RAISEDHazard / change raised
10:43ACCEPTEDNew control accepted
IN PLAIN ENGLISH

An evidence trail is not a folder of files. It is the story of what applied, what happened and what people decided.

WHAT THIS IS

ONE keeps evidence connected to the task, requirement, person, version, time and decision it supported.

WHY IT MATTERS

Months later, a folder full of documents may not explain which version applied, whether a check was current or why a decision was made.

ONE IN PRACTICE

A manager, client, auditor, insurer or authorised adviser can review the relevant history without needing unrestricted access to everything in the organisation.

SIX MONTHS LATERSee what this means in the real world.

A serious question is raised about work completed months ago. ONE should help reconstruct the task version, people involved, prerequisites, evidence, authorised decisions and later changes without asking the business to rebuild the story from memory.

01REQUIRED

What applied to the work?

The task, controlled requirements, relevant prerequisites, critical controls and evidence expectations.

02DONE

What was actually completed?

Checks, training, permits, inductions, sign-offs, evidence and other required actions.

03WHO + WHEN

Who acted and when?

The relevant person, role, authority, timestamp and version remain connected to the event.

04CHANGED

What changed later?

Expiry, defect, changed conditions, revised task information or another event that affected readiness.

CONTROLLED REVIEW

Share the evidence that matters without opening the whole account.

Customer-authorised reviewers can be given scoped access to the records relevant to their purpose.

CLIENT / PRINCIPAL

Show status and evidence in scope.

Share current readiness status or selected records without automatically exposing unrelated information.

AUDIT / REGULATORY

Retrieve the relevant history.

Present the task, evidence, version history and recorded decisions selected by the customer.

LEGAL / CLAIMS

Matter-specific Evidence Room.

Lawyers, Counsel and experts can receive authorised matter-specific evidence rather than unrestricted account access.

CLAIM BOUNDARYAn evidence trail supports review. It does not guarantee legal sufficiency, compliance or outcome.

ONE records controlled information and decisions; authorised people remain responsible for the decisions within their role.

See the closed-loop task record →
COMMON QUESTIONS

Questions about this part of ONE.

Open only the question that matters to you.

What does the Evidence Trail actually preserve?

The task version, people, relevant evidence, actions, timing, changes, acknowledgements and authorised decisions needed to reconstruct what happened.

Can another organisation see all of it?

No. External access should be scoped, purpose-limited and authorised. Network or review relationships should not expose unrelated records.

Why does this matter after the job is finished?

Because serious questions often arise later. ONE is designed to record the safety story while the work is happening rather than rebuilding it from memory.

I still have another question. What should I do?

Use the green Ask ONE button or the full ONE FAQs first. Register Interest is for joining a ONE pathway, not routine product questions.

SHARE THE EVIDENCE MODELNeed an adviser or reviewer to understand the evidence trail?

Share the relevant ONE page without needing to explain the whole platform first.

WHS Apps ONERegister interest →