Software - User Guide
Table of Contents
Getting Started
Incident
Incident Workflow
Report Incident
Review Incident & Identify Investigation Team by Plant Env Team Or Plant HS Team
Incident Investigation
Review Investigation by HOD
Review Investigation by Plant HS Head Or Plant Env Head
Acknowledge Investigation by EHS MR
Search Incident
Accident
Accident Workflow
Report Accident
Review Accident & Identify Investigation Team by Plant HS Team
Accident Investigation
Review Investigation by HOD
Review Investigation by Head of Division/ Deputy Division
Review Investigation by Plant HS Head
Acknowledge Investigation by EHS MR
Search Accident
Action Item
CAPA Workflow
Recommend Action Item
Perform Action Item
Review Action Item
Task
Task Workflow
Recommend Task
Perform Task
Review Task
Site Inspection
Site Inspection Workflow
Conduct Site Inspection
Review Site Inspection by HOD
Review Site Inspection by Plant Env Or Plant HS Team
Review Effectiveness
Search Site Inspection
Document Management (New Request)
New Document Workflow
New Document Request
Review Document Request
Review Document Request by Plant HS Head & Plant Env Head
Review Document Request by EHS MR/ DGM/ GM/ DH/ DDH
Review Document Request by Group CEO
Re-verification Document Request by EHS Secretariat
Document Distribution Search
Document Management (Change Request)
Change Document Request Workflow
Change Document Request
Review Document Request
Review Document Request by Plant HS Head & Plant Env Head
Review Document Request by EHS MR/ DGM/ GM/ DH/ DDH
Review Document Request by Group CEO
Re-verification Document Request by EHS Secretariat
Document Distribution Search
Permit To Work
Permit To Work Workflow
New Permit Request
Verification Permit Request
Authorization Permit Request
Review Permit Request by Area Owner
Final Review by Plant HSE/ EHS MR
Extend Permit Request
Work Completed/ Partial Completed
Acknowledge Permit Closer by Authorized Supervisor
Acknowledge Permit Closer by Plant EHS Head
Permit Search
FAQs
Document Management (Change Document Request)
CHANGE DOCUMENT REQUEST WORKFLOW
