System for monitoring compliance with federal, local, and industry requirements at TGC-1 PJSC
The system is a web application that helps control the implementation of activities of various types in a single interface due to the flexible creation of a set of fields in the event card required for each direction.
Improving the efficiency of management at various levels by creating a unified database of measures that takes into account various sources of comments, maintaining documentation confirming the actual performance of work on measures aimed at compliance with federal, local and industry requirements.
The level of relevance of information on the implementation of activities increases due to the creation of a single database of activities, accessible from any workplace, and ease of use. This allows the management to see the situation of compliance with federal, local and industry requirements at the enterprise as a whole and make prompt and effective decisions at various levels of management.
Automation of the process of collecting reporting documentation for supervisory and regulatory authorities allows you to improve the accuracy of the information provided and reduce the time for preparing these reports.
Automation of the process of collecting reporting documentation for supervisory and regulatory authorities allows you to improve the accuracy of the information provided and reduce the time for preparing these reports.
The system created by AT Consulting consists of two main modules. The "Events" subsystem is designed to perform the following tasks:
The Administration subsystem is designed to perform the following tasks:
- Management of event card templates in various areas
- Entry of event data by the supervisor of the direction in accordance with the fields
- and rules specified in the designer
- Appointment of responsible persons and deadlines for the implementation of activities
- Documentation of the fact of implementation of activities by responsible employees with obligatory reflection of the confirming invoice in the activity card
- Supervision of the quality of fulfillment of federal, local and industry requirements by the supervisor of the direction
- Formation of analytical and reporting documentation, including reporting documents to be submitted
- to supervisory authorities
The Administration subsystem is designed to perform the following tasks:
- Maintaining a list of system users
- Maintaining a directory of departments
- Managing user access rights in the system