tqcsi auditor training. track – what is it? electronic management system monitoring &...

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TQCSI Auditor Training

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Page 1: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

Page 2: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

Track – what is it?

• electronic management system monitoring & reporting tool

• demonstrates legislative & ISO compliance.

Page 3: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

Benefits of Track

• makes maintaining a system easier

• reduces paperwork

• improve manager/supervisor engagement in management systems by introducing ‘Owner’ obligations of tasks on-line.

Page 4: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

More benefits of Track

• simple and intuitive to use

• minimal training required

• FAQs & screen helps for each screen

• can be used on PCs across a network

• no software required other than a Windows platform.

Page 5: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Track Help

Page 6: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

Track Functions

• NCRs & CARs

• Actions

• Design*

• BIP*

• Environmental Aspects & Impacts Register*

• Hazards/Risks Register*

• WHS Accident/Incident Register*.

* denotes screen is optional.

Page 7: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

NCR Register

Page 8: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

NCR Page

Page 9: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

CAR Register

Page 10: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

CAR Page

Page 11: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Actions

Page 12: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Actions Page

Page 13: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Design Register

Page 14: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Design Page

Page 15: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

BIP Register

Page 16: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

BIP Page

Page 17: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Environmental Aspects & Impacts Register

Page 18: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Environmental Impact Assessment Page

Page 19: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Hazard/Risks Register

Page 20: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Hazard/Risk Page

Page 21: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

WHS Accident/Incident Register

Page 22: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

WHS/Accident Incident Page

Page 23: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

Track chracteristics

• assign owners

• print and email

• link documents

• export data to Excel for reports

• tailor field names

• security access levels to various functions.

Page 24: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

My Tasks & Actions

Page 25: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Screen – My Tasks & Actions

Page 26: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Configuration – Administration

Page 27: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Configuration – Security

Page 28: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI – Auditor Induction

Configuration – Screens

Page 29: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

Track Fee

• once off purchase - no licence fee

• optional modest annual fee for upgrades.

Page 30: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

TrackPlus – what is it?

• superior version but exactly same look & feel

• built on different software

• quicker data transfer for remote sites & better for many users

• access from any computer anywhere (laptop, home, at work sites, etc)

• off-site retention and backup of data.

Page 31: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

TrackPlus Functions

• more detailed Accident/Incident Register

• SDS

• Equipment Calibration Register

• Compliance Register

• Training Register.

Page 32: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

SDS

Page 33: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

New SDS

Page 34: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

Fees

• once off purchase - no licence or user fee

• modest annual fee for upgrades (Track)

• annual fee for data retention, backup & upgrades (TrackPlus).

Page 35: TQCSI Auditor Training. Track – what is it? electronic management system monitoring & reporting tool demonstrates legislative & ISO compliance

TQCSI Auditor Training

TQCSI

Thank you!