tips and tricks - ul ehs sustainability · connect18 cambridge | 12 -13th september 2018 overview...
TRANSCRIPT
CONNECT18Cambridge | 12-13th September 2018
PURE® Safety:Tips and tricksSteph Hyde
CONNECT18Cambridge | 12 -13th September 2018
OVERVIEW
In this session we will cover ….
Presentation 1. Risk of non-conformance: mitigating the headache with effective action management • A high level review of action tracking across the Pure Platform
• Stephanie Hyde - Product Specialist
Presentation 2. EHS Tips and Tricks • A deeper dive into broader system functionalities from an implementation standpoint
• Kelvin Loke - Implementation Team Leader
CONNECT18Cambridge | 12-13th September 2018
RISK OF NON-CONFORMANCE:How to mitigate the headache witheffective action management
CONNECT18Cambridge | 12 -13th September 2018
CONTENTS
Monitoring and Measuring Non conformance corrective
and preventative actionRecords
Periodic Internal EHS audits
CONNECT18Cambridge | 12 -13th September 2018
HOW DO YOU BETTER MANAGE ACTIONS?CLIENTS ARE MANAGING ACTIONS FROM ACROSS THE PURE PLATFORM
• Safety events
• Near misses/ observations
• Vehicle /property incident
• Environmental events
• Risk management
• Quality/complaint
• Regulatory compliance
• Permits / licenses
• Audits/ walk-arounds
CONNECT18Cambridge | 12 -13th September 2018
Permit breech
Incidents
Audit management
Investigations
Root cause analysis
CAPA
Effectively analyse
Non-conformance reporting
ControlProcess
Identify
AnalyseCorrect
CONNECT18Cambridge | 12 -13th September 2018
CAPAs
• Due Dates/ estimates
• Priority
• Action type
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MANAGING CAPAs
Define your filter criteria Quick chart
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WORKFLOW LOGIC
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COMPLIANCE TRACKING
Create a policy or regulation at corporate level and roll it down to sites
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COMPLIANCE TRACKING (2)
Rolls down to site level legal register Site level managers raise actions against each requirement
CONNECT18Cambridge | 12 -13th September 2018
SCHEDULED ACTIONS
Manage reoccurring actions in the scheduling tool Raise regular actions such as sampling or reporting
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LINK IN TO THE AUDIT TOOLS
Raise audits within the permit viewAddress a scheduled action and meet permit conditions
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SITE MANAGER DASHBOARD
View ‘my actions’ from across solution areasScheduled actions automatically reoccur
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RISK MANAGEMENT
– Identify risks from across your business– Add controls and actions– Report inherent and residual impacts
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FINAL THOUGHTS
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You can enter incidents and conduct audits via our apps
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VISUALLY ENGAGING DASHBOARDS
CONNECT18Cambridge | 12-13th September 2018
EHS Tips and Tricks:Data PrivacyKevin Loke
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DATA PRIVACY
CONNECT18Cambridge | 12 -13th September 2018
DATA PRIVACY
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DATA PRIVACY
CONNECT18Cambridge | 12-13th September 2018
HR Import framework :Auto population of fields
CONNECT18Cambridge | 12 -13th September 2018
HR IMPORT FRAMEWORK– AUTO-POPULATION OF FIELDS
Automatically allows to create users and import user data from your HR systems
CONNECT18Cambridge | 12 -13th September 2018
HR DATA FEED – AUTO-POPULATION OF FIELDS
CONNECT18Cambridge | 12 -13th September 2018
HR DATA FEED – AUTO-POPULATION OF FIELDS
Benefits:• Ease and speed of
Data Collection
CONNECT18Cambridge | 12 -13th September 2018
HR DATA FEED – AUTO-POPULATION OF FIELDS
Benefits:• Ease and speed of
Data Collection• Data Integrity
CONNECT18Cambridge | 12 -13th September 2018
HR DATA FEED – AUTO-POPULATION OF FIELDS
Benefits:• Ease and speed of
Data Collection• Data Integrity• Case Management
CONNECT18Cambridge | 12-13th September 2018
Linking Event records
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LINKING RECORDS
CONNECT18Cambridge | 12 -13th September 2018
LINKING RECORDS
CONNECT18Cambridge | 12 -13th September 2018
LINKING RECORDS
CONNECT18Cambridge | 12 -13th September 2018
LINKING RECORDS
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Colours in dropdown lists
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COLOURS IN DROPDOWN LISTS
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COLOURS IN DROPDOWN LISTS
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Workflows:Mandatory field message
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – MANDATORY FIELDS MESSAGE
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – MANDATORY FIELDS MESSAGE
CONNECT18Cambridge | 12-13th September 2018
Workflows:Automated transitions
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
* Minimum time: 1 hour
*
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
Transition happens based on custom logic
CONNECT18Cambridge | 12 -13th September 2018
WORKFLOWS – AUTOMATED TRANSITIONS
Alert triggered based on custom logic
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Saving uncompleted records
CONNECT18Cambridge | 12 -13th September 2018
SAVING UNCOMPLETED RECORDS
Mandatory fields after a specific workflow state
Mandatory fields on save
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