Compliance Tracking

Comply with DOE, NERC, FERC, NRC, and PHMSA regulations

Document and track all compliance issues

To successfully document and track all compliance-related issues, tasks, and actions, you need:

  • an easy and secure way for authorized users to initiate compliance items
  • the ability to carve out regulatory guidance and internal standards into discrete document sections for assignment to subject matter experts for review and subsequent processing
  • the ability to integrate with existing related processes

DevonWay Compliance Tracking serves as a central, closed loop system to help you manage and track regulators and internal business processes.

Keep up with changing regulatory requirements

Drive excellence and ensure compliance with DOE, NERC, FERC, NRC, and PHMSA regulations with DevonWay Compliance Tracking. The solution gives you the ability to:

  • organize your requirements
  • give everyone an overview of their outstanding tasks
    automatically alert individuals and their management when a task is approaching its due date

The DevonWay Compliance Tracking solution serves as a comprehensive regulatory and standards management solution driving continuous improvement and awareness across any organization.

Features

User-friendly reporting

Create sophisticated reports to track all compliance tasks and their associated deadlines – without involving IT.

Authority-based security

Only Functional Area Managers and/or other authorized users have the ability to initiate a compliance document.

Seamless user experience

Initiate corrective actions or assessments that will feed directly into the issues tracking system.

Configurable workflow

Administer your own workflow settings for different types of condition reports and various significance levels without having to modify the underlying configuration.

History tracking

DevonWay tracks all data as Subject Matter Experts (SMEs) enter topics, sub-topics, compliance codes, flow downs, and other details necessary to complete compliance reviews.

Automatic notifications

Condition reports are routed to responsible individuals or teams based on your business rules. Receive automatic alerts so you’re aware of your assignments and upcoming due dates.

Testimonials

“Partnering with DevonWay was the right choice for our complex structure and variable interface needs. We have yet to find a workflow that DevonWay couldn’t model.”
Chris Hott | Director of Laboratory Performance, Idaho National Labs

“The product is clean and customizable. We use it for a broad range of needs including corrective actions, management observations, assessments and work management. The reporting allows for all of our users to get the information they need via emails or their dashboard. The product is tailored to meet our business needs.”
Myles Pawlaczyk | Issues Management Program Manager, Idaho National Labs

“Great products being used by the site and getting us the results we need. The DevonWay folks were outstanding as always in their support and understanding of what we needed.”
Randy Thompson | Supervisor of Performance Improvement, Wolf Creek Nuclear Operating Company

“I have been using multiple DevonWay products for over eight years. The software is highly customizable and the DevonWay team is always willing to go the extra mile to make the experience right for you.”
John Christensen | President & CEO, Utilities Services Alliance

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