1 updated: oct 2009 cmo-compliance.com cmo compliance i software on demand cmo compliance solution...
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![Page 1: 1 Updated: Oct 2009 cmo-compliance.com CMO COMPLIANCE I Software on Demand CMO COMPLIANCE Solution Goal: To improve operational performance by simplifying](https://reader030.vdocuments.us/reader030/viewer/2022013004/56649d405503460f94a19861/html5/thumbnails/1.jpg)
1Updated: Oct 2009 cmo-compliance.com
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CMO COMPLIANCESolution
Goal: To improve operational performance by simplifying SEMS data collection, management and reporting.
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2cmo-compliance.com
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d CMO International and its subsidiaries are recognized as a leading audit, governance, risk and compliance management software solution provider
Company background – About CMO
Key statistics
Established in 2001
End-to-end solutions provider
Recognized by clients as “best value”
choice
Alternative to in-house/custom solutions
Most flexible, configurable, and scalable
solution on the market
2007: Defap Group (Top 500 Danish
Company) invested in CMO
Office locationsMelbourne AtlantaLondon CapetownCopenhagen DubaiSt Petersburg Mumbai
Key IndustriesMining, Oil & GasInfrastructureEnergyGovernmentFood & RetailAviation
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3cmo-compliance.com
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d History1985 - Desktop Management Systems1998 - Web Based Management Systems (Bespoke/ Customized) 2005 - Commercial Off the Shelf Solutions (Configurable)
Today’s Most Advanced SEMS SoftwareCustomisaton vs ConfigurationMobile ApplicationsSoftware as a ServiceIntegration/ Webservices Industry Requirements – Advancing with TechnologyIntegrated ContentSingle, central management systemGovernance, Risk and Compliance
Evolution of SEMS Software Solutions
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4cmo-compliance.com
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The CMO COMPLIANCE Solution- an integrated or “point” solution Solutions Incidents/Events Audit & Assessment Risk Management Document Management Action & Issue Tracking Permits & Approvals Training & Competence Contractor Management Compliance Management
Product Focus
• Highly Configurable• Rapid Deployment• Simple to Use• Latest Technology• Content Partners• Mobile Interfaces• Notification & Escalation• SaaS/ On Premise
Designed to be SIMPLE, SCALABALE, and CONFIGURABLE for use by small, medium and large enterprises
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5cmo-compliance.com
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CMO Services
CMO COMPLIANCENeeds Analysis, Consulting
Project Management
Configuration, Customization
Installation,Integration
Data Migration
Testing and QA
Training, Documentation
Support and Maintenance
CMO Consultants provide global best practice experience on content & configuration
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6cmo-compliance.com
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SEMS 13 Elements
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7cmo-compliance.com
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The CMO SEMS Solution- A series of integrated modules, or a single/point solution
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8cmo-compliance.com
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The CMO SEMS Solution- A series of modules to achieve overall SEMS compliance, defined in Element 1 Dashboards, Schedule/Planning/History of Events,
Non-compliances/Deficiencies, Actions/Tasks, Training/Competences, Documents, Inductions/Training, Reports, Administration
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9cmo-compliance.com
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Safety and Environmental Information (Element 2) Document Management, including folder indexing,
hierarchies, permissions, associations, referencing
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10cmo-compliance.com
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Hazard Analysis and JSA (Element 3)
Consolidates risks/hazards from Workshops, Hazard Analysis, JSA’s, Audits & Assessments, Incidents,
Roll up to provide risk registers for facilities/regions/ divisions/contractors entire organization
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11cmo-compliance.com
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Hazard/Risk or JSA Forms Create your own risk / JSA forms or use standard
industry templates
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12cmo-compliance.com
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Risk Library Risk Library can be used to conduct assessment Highly configurable Risk Library supporting Scope,
Activity, Objective, Risk, Control & Tests.
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13cmo-compliance.com
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Risk Matrix Configure based on your organizations standard Capture Risk & Residual Risk Provide Guidance Configure Scores
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14cmo-compliance.com
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Various Risk/Hazard Reports
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15cmo-compliance.com
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Risk Analysis Dashboard
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16cmo-compliance.com
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Management of Change (Element 4)
Management of Change Forms, Policies, Procedures tracked, managed, stored, and distributed from the Documents module
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17cmo-compliance.com
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Management of Change Management of Change Forms can be completed,
with appropriate routing to responsible decision makers via Actions/Task workflow
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18cmo-compliance.com
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Operating Procedures (Element 5)
Control & Distribute SOPs and other procedural documents (policies, regulations, etc )
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19cmo-compliance.com
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Operating Procedures (Element 5)
Require End User Acknowledgement
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20cmo-compliance.com
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Safe Work Practices/Contractor Selection (Element 6) Safe Work Practice and Contractor Policies,
Contractor documents tracked, managed, stored, and distributed from the Documents module
Contractor Verification Audits via the Audit module (offline or online)
Contractor Competence and Training tracking Site Hazards made available via the Documents
module or via Bulletins/Alerts (sent via text or email)
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21cmo-compliance.com
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Safe Work Practices/Contractor Selection (Element 6) Audit to Verify that contractors are
KNOWLEDGABLE and HAVE IN PRACTICE your and their SEMS Policies
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22cmo-compliance.com
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Safe Work Practices/Contractor Selection (Element 6) Offline/On-site field audits as well as Audit Tracking
via management system
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23cmo-compliance.com
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Safe Work Practices/Contractor Selection (Element 6) Track Contractor and Trainer Competence Contractor “Induction” Training
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24cmo-compliance.com
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Safe Work Practices/Contractor Selection (Element 6) Benchmark contractor performance
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25cmo-compliance.com
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Training (Element 7)
Automates workflow Competence & Compliance Dashboard Real time competence & qualification reporting Automated email and SMS notifications, reminders
and escalation Conduct Inductions on iPad/iPhone in Field
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26cmo-compliance.com
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Training (Element 7)
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27cmo-compliance.com
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Training (Element 7)
Track Expiry, Auto reschedule and reminders Create Training content for online training
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28cmo-compliance.com
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Mechanical Integrity/QA (Element 8)
Documents module for all diagrams, processes, procedures, etc,
Create inspection and test forms and schedules- auto/frequency based scheduling reminders
Track and manage inspection results, deficiencies, and corrective actions
Track and manage employee/operator training
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29cmo-compliance.com
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Mechanical Integrity/QA (Element 8)
Create Equipment lists and Inspections and Schedule once-off or at a set Frequency:
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30cmo-compliance.com
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Mechanical Integrity/QA (Element 8)
Track Deficiencies and Non-compliances via Dashboards and Registers
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31cmo-compliance.com
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Mechanical Integrity/QA (Element 8)
Track Corrective Actions via Dashboards and Registers
Track actions by site, due date, status, responsible party, category
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32cmo-compliance.com
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Mechanical Integrity/QA (Element 8)
Action Closeout directly from Email by clicking on a link
Reply to Email to Add Comments
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33cmo-compliance.com
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Pre-start up Review (Element 9)
Documents module for all policies, procedures, etc. Create pre-start up checklist to manage process and
ensure all in place before start-up
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34cmo-compliance.com
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Emergency Response and Control (Element 10)
Documents module for all ER response and control policies, procedures, etc.
Create ER drill events via Scheduling or Actions module, with frequency based scheduling
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35cmo-compliance.com
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Incident Investigation (Element 11)
Define process according to your methodology Configurable incident reporting: define incident
types/categories, review & verification process etc Automatic calculation & charting of MTI/LTI
frequency rates Statistical Reporting including Dashboards &
Heatmaps Automated email and SMS notifications, reminders
and escalation Integrates with Action & Investigation functionality
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36cmo-compliance.com
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Incident Investigation (Element 11)
Incident reporting and investigation- laptop/tablet/desktop
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37cmo-compliance.com
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Incident Investigation (Element 11)
Bodymap- with associated heatmap report
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38cmo-compliance.com
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Incident Investigation (Element 11)
Investigation and Root Cause Methodology
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39cmo-compliance.com
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Incident Investigation (Element 11)
Track Factor Types, 5 Why Methodology
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40cmo-compliance.com
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Incident Reports
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41cmo-compliance.com
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SEMS Element Audit (Element 12)
Manage audits from a central schedule/calendar
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42cmo-compliance.com
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SEMS Element Audit (Element 12)
Conduct audits via laptop/desktop/tablet
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43cmo-compliance.com
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SEMS Element Audit (Element 12)
Conduct audits via laptop/desktop/tablet
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44cmo-compliance.com
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In the field – iPad,iPod, iPhone, PDA, Tablet PC
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45cmo-compliance.com
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Offline Document Library
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46cmo-compliance.com
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SEMS Element Audit (Element 12
Detailed Reports
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Documentation and Record Keeping (Element 13)
Control & Distribute documents (policies, procedures, regulations, diagrams etc )
Docs can be scanned/emailed in then assigned/distributed UniqueID, Checkin/out, Email out, Log Access, Voice Notes
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Document Management Review History & Subscription based notifications Division specific folders Set Review & Expiry Dates
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Document Management Control & Distribute
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Document Management Automated workflow for review & approval Integrates with Action Register
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SUMMARY CMO COMPLIANCE provides a complete
integrated solution for SEMS compliance management
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Thank You For further information, please contact us:
www.cmo-compliance.com [email protected] [email protected]