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TrainingMine Compatible Software
Modules
Frontline Data Solutions offers two compatible software modules (Management of Change and
Action Tracking) to further leverage your
investment in its flagship Learning Management System (LMS),
TrainingMine. Each module can
be used independently even if you do not currently use TrainingMine LMS.
TrainingMine
Management of Change (MOC) is a Web-based
collaboration and workflow software designed to manage changes
in Process Chemicals, Technology, Equipment, Facilities,
or Procedures. It
significantly reduces the administrative overhead of creating, tracking,
reporting and following-up on
approvals,
tasks, checklists, action items and training notifications required to
implement changes in regulated and
non-regulated
processes.
Click
here to view
the Management of
Change process flowchart (workflow), as implemented in the software module.
The MOC software
allows you to comply with OSHA 1910.119(l) and EPA 40 CFR Part 68
Subpart D. It is currently in use at many manufacturing sites of companies
such as Occidental Chemical, Total Petrochemicals and W. R.
Grace, with
some sites tracking over a hundred MOCs per month using this software.
Following is a list of a
few of the key
features:
- Ability to create
customized forms and checklists that aid Process Hazard Analysis
(PHA), Hazard and Operability study (HAZOP) and Pre-Startup Safety
Review (PSSR)
- Generate, assign and track
critical and non-critical
action items
- Seamless notification and
training of people affected by change
- Create pre-configured
collaboration and approval routing lists, tasks, checklists and attachments, depending
upon type of MOC
- Store and resubmit disapproved MOC
with recommended changes
- Link MOC to
online documents and equipment data
- Track MOC by
equipment tag number (change history on any equipment)
- Address
temporary and emergency changes
- Automatic and instantaneous
e-mails
designed to enforce MOC approval, progression through stages, action items and completion
- Easily
retrievable completed MOC data that include collaborator and approver comments, completed
checklists, action items, and training/notification records
Contact us for an
on-line demo.
TrainingMine Action Tracking
(ACT)
is a powerful Web-based
Action Item
Management and Tracking software. It allows you to track
action items throughout your department, site and enterprise.
You can design, workflow
and track your own reusable forms (e.g. Incident
and Accident reports, Safety or Employee suggestions, Health/Safety/Quality audits,
Non-Conformance and Corrective Action reports, Meeting minutes,
etc.) containing action items to be tracked.
You can also assign
and track recurring regulatory compliance items; items can be assigned on
a recurring basis on designated dates with target completions dates.
People assigned action items are notified by periodic e-mails. Links provided
allow people to view action item details, recommended implementation steps,
review prior progress, report new progress, submit documentary evidence via
attachments, and complete action items.
An Action Item
can also be transferred to or verified by another individual.
TrainingMine Action
Tracking software is currently in use at
companies such as Occidental
Chemical, American Acryl and
Ineos Phenol.
Following is a list of a
few of the key
features:
- Ability to
design customized, reusable forms containing form titles, field names,
field and data types, and form layout
- Some
existing TrainingMine Action Tracking customers have created complex forms such as an OSHA
Injury and Illness Report or a Risk Management Supplement containing
over a hundred traceable fields and action items
- Forms can
contain mandatory fields, default values, default approvers, default action items, and links to documents and equipment data
- Place
shortcuts to commonly used blank forms such as Safety/Employee suggestion or Incident/Accident
report on selected employees' desktops
- Route,
track, store and run reports on completed forms, individual fields, and action items
- Any form can
be used in collaboration mode to populate with action items prior to being
released for action item implementation and tracking
- Create categories such as Safety, Quality,
Environment, Industrial Hygiene, Audits, etc. to simplify management and
tracking. Similarly, all open and completed Action items and forms can be
organized by departments to streamline management and accountability
-
Action items
are assigned with due dates, and can be ordered in series and/or parallel
- Ability to report
intermediate progress on assigned action items and submit documentary
evidence, with notification to people
tracking progress
- Assign and manage recurring action items
and tasks such as weekly, monthly
or annual
inspections and reports automatically. Each recurring assignment and
completion is
documented for audits
- Configurable
e-mail notifications and reminder frequencies for assigned action items
- Optional
supervisor or manager e-mail notifications for employees' or department's
overdue action items
Contact us for an on-line demo.
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