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Safety Audit Task Tracker
Date: 2005-present
Type: Workflow
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Summary
We developed a Safety Audit Intranet for a national rail company. This consisted of a user-friendly administration area for input and management of Audit information as well as a comprehensive reporting facility.
Description
- Personalised reports assigned to job titles
- Highlighting of overdue / incomplete "action items"
- Easy to use administration area to add and manage audits and action items
- Management of staff and administrator accounts to provide secure access to the administration area and enable easy personalisation of reports
- A "report builder" allows an administrator to build reports based on many criteria
- Scheduled reminder emails
Benefits
- Large range of reports give various views of the information from simple to detailed
- Administration area provide an easy method of inputting and managing audit tasks.
- A range of security roles ensures that logged in user can only see the information targeted at them.
- Automatic, scheduled email broadcasts ensure timely reminders of imminent and outstanding work.
Screenshots
Report builder
Safety Audit report
Administration screen
Administration screen
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