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INNOVATIVE TECHNOLOGY & SOFTWARE

IMPLEMENT FAST | FUTURE PROOF

EHS TODAY & Gensuite


Remote Audits – Keys to Success and Effective Tools

17th, June 2020

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC. 1.29.20
AGENDA

• Introductions
• Remote Audit Processes & Best Practices: what to consider
& how to be prepared
• Know Your Remote Audit Toolbox
• Gensuite Audit Tools Showcase
• Scheduling & Planning: Audit Planner & Reg Auditor

• Execution & Follow-Up: Audit Assistant

• Peer to Peer Collaboration: U Connect

• Frontier Technology: Smart Glasses

• Q&A

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
REMOTE AUDITING BEST PRACTICES

• Basic audit process unchanged


• Pre-audit planning
• Audit activities
• Reporting and follow up
• Planning and expectations
• Post-Pandemic Considerations

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
PRE-AUDIT PLANNING

• Scope considerations
• Stakeholder expectations
• Audit planning details
• Document request
• Meeting and interview planning
• Collaboration tools and techniques
• Confirm audit resources

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
AUDIT ACTIVITIES

• Opening meeting
• Inspection
• How, What, Who
• Restricted areas
• Noise
• Loss of spontaneity
• Document review
• Secure file sharing
• Representative sampling
• Interviews

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
POST-PANDEMIC CONSIDERATIONS

Is remote auditing here to stay?


Ongoing travel restrictions/considerations
Resource expansion
Scoping considerations
• Management systems vs. compliance
• Environmental vs. safety
Site and audit team considerations
• Repeat site visit
• Site (or process) experienced auditor
• Minimal site EHS risk/complexity

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
Remote Engagement Technology
… from curiosity to necessity

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
v

Gensuite Mobile Gensuite Analytics


Virtual Assistant Powered by Tableau®

Comprehensive Cloud-Based, Single Streamlined Engaging & Empowering


Solutions Suite Version Software Collaboration Platform Stakeholders
 Built on Best Practice  Readily Configured & Launched  Supporting 30+ Languages  Real-Time Data Analytics &
Workflows typically in <3 months Dashboards
 1,000,000+ users in 120
 Latest Tech & Innovations  Powerful Extensions, IT Integrations countries  Accessible across Desktop to
 Scalable from one site to & API library  No user licenses, rapid Mobile
enterprise  Continuous evolution, never obsolete deployment  Global support team in 8
© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC. countries
COMPREHENSIVE AUDITING TOOLS

Remote Audits
Planning & Corrective
Scheduling Action Tracking

Reporting and
Audit Execution
Data Analytics

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
COMPREHENSIVE AUDITING TOOLS

Remote Audits
Planning & Corrective
Scheduling Action Tracking

Reporting and
Audit Execution
Data Analytics

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
DIGITAL SOLUTIONS FOR AUDIT PLANNING & SCHEDULING

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
DIGITAL SOLUTIONS FOR AUDIT PLANNING & SCHEDULING

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
COMPREHENSIVE AUDITING TOOLS

Remote Audits
Planning & Corrective
Scheduling Action Tracking

Reporting and
Audit Execution
Data Analytics

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
FOUNDATION FOR COLLABORTATION & AUDIT EXECUTION

Audit Assistant™ and


Reg Auditor™
• Content integration
including audit protocols
provided by trusted
content partners
• Audit Assistant’s™ Audit
Room enables multi-
auditor team collaboration
• Share, refine observations
• Escalate findings and
recommendations for
action by facility teams

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
GENSUITE U CONNECT
• Brand-New, In-App Collaboration and Remote Expert/Auditor Engagement Solution
• Fully Integrated on Gensuite Desktop and Mobile Platforms, One Click or Tap Away.
Field User R em ote Ex pert

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
SMART GLASSES PILOT
Pilot Experiences To Date:
• Collaboration with tech partners – Realwear, Vuzix
• Pilot for O&G industry operational site assessment
• Pilot for Food industry engineering process
• Pilot for LOTO procedure, remote support / expert

EHS Hazard Hot off Press – Gensuite Smart Glasses App


Checklist/Procedure Recognition and
/Information Alert

Mobile App

Other IoT Devices


Remote Support /
Expert

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
SMART GLASSES: Hands-Free Auditing

AUDIT NOW REMOTE SUPPORT

 Connect with Gensuite instance and AUDIT NOW REMOTE SUPPORT


audit/inspection applications
 Retrieve checklists and questions from
cloud
 Send input and attachment to the cloud
 Offline capability for Audit/Inspect Now
© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
COMPREHENSIVE AUDITING TOOLS

Remote Audits
Planning & Corrective
Scheduling Action Tracking

Reporting and
Audit Execution
Data Analytics

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
COMPREHENSIVE AUDITING TOOLS

Remote Audits
Planning & Corrective
Scheduling Action Tracking

Reporting and
Audit Execution
Data Analytics

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
LET'S CHAT… Open Q&A

© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.
© Gensuite, 2020. All rights reserved. Distribution only with express permission from Gensuite LLC.

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