Compliance

Simplify compliance management with a built-in compliance register, pre-configured Standards, and tools built to document, measure, and demonstrate compliance and conformance with all legal, regulatory, and other requirements.
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Requirements

Access built-in standards and requirements and configure custom requirements to track requirements across facilities.

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Root Cause Analysis

Simplify Root Cause Analysis documentation with a guided RCA process and create and track action plans and resolution statuses.

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Monitoring

Automatically assess and score EHS performance based on monitoring results and quickly identify items that need your attention.

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External Communication

Track records of communication requests from external interested parties and document information released.

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Internal Audit

Audit applicable requirements by standard/area, create Corrective Actions, and document audit findings from any device. 

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R2 Conformance

Simplify the process of documenting R2 conformance by recording evidence of conformance activities with a built in R2 Conformance checklist.

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Solutions & Benefits

Regulatory Compliance Management

Access built-in standards and requirements including ISO 9001, ISO 14001, ISO 45001, OHSAS 18001, R2, RIOS, e-Stewards, and more and configure custom requirements based on your company's industry standards and local and state regulations.  Manage and track requirements, applicability, and regulatory review dates across facilities. 

  • Track regulatory, legal, and other requirements from any Standard or regulatory body. 
  • Document dates of regulatory reviews and automatically populate internal audits based on regulatory requirements.

Root Cause Analysis

Simplify Root Cause Analysis documentation with a guided RCA process.  Record Root Cause Analysis records for non-conformances, accidents, incidents, and other events by uploading documentation, results of employee interviews, and causes and effects.  Create and track action plans and resolution statuses.

  • Investigate, track and analyze Root Causes for Non-Conformances and accidents and incidents.  
  • Document Root Cause Analysis outcomes to create action plans to mitigate risk of recurrence. 

Monitoring & Measurement

Stay on top of monitoring tasks with automated reminders and configurable monitoring forms.  Automatically assess and score EHS performance based on monitoring results and quickly identify items that need your attention to address under-performing areas.  

  • Assign monitoring tasks to users and automate reminders to complete assigned monitoring. 
  • Measure performance over time with reports for each custom monitoring form created. 
  • Automate follow-up actions, recurring events, tasks, and more with workflow rules based on monitoring completion and scores. 

External Communication Tracking

Track records of communication requests from external interested parties and document information released.  Manage contacts for external interested parties and record evidence of consultation. 

  • Record inbound and outbound contact with external interested parties. 
  • Log requests, statuses, and resulting actions taken for each interaction. 
  • Manage and search contacts and communication records. 

Internal Audit

Audit applicable requirements by standard/area and document audit findings including opportunities for improvement, major non-conformances, and minor-non-conformances from any device.  

  • Associate documents from your facility's EHS Document Repository
  • Create Corrective Actions directly from internal audit results to act quickly on underperforming areas. 
  • Automatically populate internal audit results to management review meetings saving hours on meeting preparation and reducing errors and omissions. 

R2 Conformance Tracking

Simplify the process of documenting R2 conformance by recording evidence of conformance activities with a built in R2 Conformance checklist (for R2:2013 and R2v3).  

  • Record implementation descriptions for each conformance questions.
  • Associate documents from your document list directly to each conformance requirement. 
  • Store and update your R2 Conformance checklist electronically.

READY FOR A CHANGE?

You've come to the right place.  We know that managing a compliance program is hard work and that the administrative tasks that go along with it shouldn't be a burden that keeps you from reaching your goals and growing your program.  


We're here to help you streamline and recapture much needed time to focus on growing and improving your program with powerful features to simplify compliance. 

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