Compliance Calendar
On track
5
Due soon
2
Overdue
1
Total items
8
1 overdue item — action required
Lisa Torres' RDH license expired Jun 30. She cannot legally perform hygiene procedures until renewed.
| Status | Item | Category | Due date | Days left | Assigned to | |
|---|---|---|---|---|---|---|
Lisa Torres — RDH license renewal OVERDUE — renew immediately | License | Jun 30, 2026 | 3d overdue | Lisa Torres | ||
X-ray machine calibration — Op 1 Schedule vendor visit | Imaging | Jul 18, 2026 | 15d | Equipment team | ||
Dr. Rachel Chen — DEA registration Renewal at DEA.gov | License | Jul 25, 2026 | 22d | Dr. Chen | ||
Eyewash station inspection Monthly check | OSHA | Aug 1, 2026 | 29d | Office manager | ||
Annual OSHA bloodborne pathogen training Renewal via OSHA online portal | OSHA | Aug 15, 2026 | 43d | All staff | ||
Privacy officer annual review Document in compliance log | HIPAA | Sep 1, 2026 | 60d | Dr. Chen | ||
Infection control audit Self-audit checklist posted in breakroom | Infection | Oct 1, 2026 | 90d | Office manager | ||
Business associate agreement — lab BAA with Ivoclar lab | HIPAA | Dec 1, 2026 | 151d | Dr. Chen |