Compliance: Top Down & Bottom up
"Top down" health & safety compliance: managing the processes
1
2
3
1
1
2
3
4
1
2
1
2
3
4
AnnotationCaption
1
Embedded documents
2
Warning (taken from SkillSync libraries)
3
Example: a button to hide/unhide embedded documentation
AnnotationCaption
1
Insert safety documents or any other supporting documents as appropriate
AnnotationCaption
1
SkillSync editor for linking/embedding documents
2
Media, photos, videos, slideshows, audio...
3
Or any document or any part of any document
4
Draw on a envelope, take a photo and embed to a document
AnnotationCaption
1
Work from libraries - here a warning symbol has been inserted into a checklist...
2
...it has been dragged and dropped from a library containing the most the familiar symbols
AnnotationCaption
1
The complexities of forms/checklists are resolved. Example: Here are two other forms within a form. Complete and SkillSync automatically routes it to the destination
2
Example: An urgent warning that needs acknowledgement before the user can proceed
3
Example: Here a series of steps should have been carried out but the technician has overlooked a few - Mtv gives the reminder and will not proceed until fully complete
4
Example: Here a technician has given a value that seems an obvious mistake, Mtv reminds the technician to check again.
"Bottom-up" reporting, checklists and form filling Safety, Health, Compliance
1
2
3
4
5
1
2
1
2
3
4
1
2
1
2
3
4
1
2
3
4
5
1
2
AnnotationCaption
1
Good reporting starts with design - users should mostly tap and scroll whilst simultaneously providing excellent information (example: unlimited media at question level)
2
SkillSync offers a full toolset to bring clarity to every form...
3
...meaning navigating and using the form...
4
...in a seamless way so nothing is forgotten
5
And then to name, save and route the form to its destination automatically
AnnotationCaption
1
Design in mandatory actions, data feedback, acknowledgement...
2
Here missed steps
AnnotationCaption
1
Design for the user: it starts with the work order (WO) from your existing system (if you don't have on, SkillSync can provide it)
2
The user taps the WO, it displays and the preliminary compliance requirements are completed, such as...
3
... PPE, Tools, Van checks (the technician is mobile)...etc
4
Mtv also offers full work authorisation processes, including the management of qualifications and competencies for a job, see next slide
AnnotationCaption
1
AWP/ROP (Approved Written Procedures/Routine Operating Procedure) are fully managed
2
Obtain permission to proceed
AnnotationCaption
1
Example: A WO spread over several days, each day the PPE form must be completed
2
A blank PPE form, you may either allow a single check for "all OK" or...
3
...each item must be completed
4
For qualitative answers use drop down lists, colour codes indicate the state
AnnotationCaption
1
Reporting issues is easy, example: On the main menu tap New and in the filter tap Nea...and all the Near Miss Reports display. Tap the relevant one
2
Choose the type of Near Miss and swipe/scroll through the options.
3
Time and place and the technicians identity will be automatically added
4
Add photos
5
Sign and submit and the report will be automatically sent to its destination
AnnotationCaption
1
Mtv automates the naming, saving and routing of forms.
2
This means that there is no extra workload for the technician. However many reports or people who need to know, it is all automated