ProcessMAP’s Management of Change module allows organizations to manage and document the complete lifecycle of a change request from the initiation of the request to the approval and implementation of the change. With the multi-tier approval functionality, the requested change can be reviewed, evaluated, and approved by various stakeholders before its implementation to mitigate potential risks.
Used by Fortune 500 clients worldwide in over 90 countries, ProcessMAP’s Incident Management system is configurable to fit your specific organizational requirements.The Six-Sigma based Incident Investigation empowers you to take control and improve overall safety performance of your organization.
Mitigate Risks and Increase Effectiveness
Business value and Competitive advantages
Streamlined MoC Process
Manages all change requests, document MoC reviews, streamline approvals, and manage tasks to mitigate risks
Identifies and analyzes hazards using various checklists based on the type of change
Increases the efficiency of staff planning, coordination, and implementation of the changes
Alerts and notifications
Keeps you informed of requests and approvals with automatic alerts and notifications
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Integrated Training Management
With constant regulatory changes and increasingly complex requirements, frequent and efficient training is business critical. Now you can deliver, track, and report on targeted learning objectives within a central platform – improving training effectiveness and reducing the risk of non-compliance. Plus, you get the most out of your ProcessMAP investment through increased user adoption.
Behavior Based Safety
Progressive organizations are using BBS (Behavior Based Safety) to optimize safety performance. ProcessMAP's platform empowers safety leaders to capture and analyze disparate data in a single repository to enable better strategic decisions.
Capture MoC request details and categorize change types. It allows you to attach documentation and analyze requests with EH&S checklists
View MoC requests, track request status and approval process. Automatically sends notifications of status changes
Allows you to setup tiered review & approval processes, review comment submission, and select multiple reviewers and approvers
Provides conditional tasks for the approval of change requests, due dates tracking, task verification, list of associated action items, and status of action items
Integrates with calendar module to provide greater visibility of tasks
Ensure Security by creating user-based roles and providing permissions to prevent unauthorized user access