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CloudTamers HSEC for NetSuite

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A productivity tool for the Company Health and Safety Officer, Facility Manager, Property Manager, and their teams. The solution adds the capability to NetSuite for Health and Safety Audits, Risk Assessments and Equipment Inspections, as well as providing a Support Service Desk and Accident/Incident recording with follow-up Investigations. The solution is based on tried and tested health and safety industry operating methods and requires only a minimum amount of training for experienced NetSuite users. Mainly written using the NetSuite SuiteFlow development system, it’s very easy to extend the features of the system internally, or by using external developers without significant costs.

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  • Description
  • FEATURES
Description

Product Details

Every business has a legal responsibility to its employees and customers that its systems do not cause damage to health and that they have tolerable risk levels of safety. The HSEC (Health, Safety, and Environmental Compliance) for NetSuite bundle has been developed for businesses who take these responsibilities seriously. It is an ideal add-on for NetSuite users who have a health and safety manager, or for businesses, who operate potentially dangerous activities and who are considering a NetSuite implementation.
Strengthened health and safety processes will have tangible cost benefits such as reduced sickness absences due to injury, reduced liability claims and the avoidance of statutory fines.

Key Benefits

The HSEC bundle has been developed using the NetSuite SuiteFlow development environment, making it just as easy to customise as any other part of NetSuite. It is especially useful in geographically diverse organisations who want to operate with a consistent approach to health and safety across all their operating sites, divisions or retail outlets.

The replacement of paper based or Excel based systems with a fully integrated real-time, cloud-based, interactive system will have multiple benefits for an organisation, such as:

  • Increased staff productivity
  • Coordinated methods and improved standards
  • Instant updating and follow-up of dangerous situations
  • A legally provable audit trail of compliance activities
  • Reduction of errors, lost paperwork, inconsistencies
  • Improved reporting systems
  • Improved recording systems
  • Improved reminders and follow up systems

Target Users

The bundle has been designed as a management tool for the Company Health and Safety team, from the responsible executive to site auditors. Its features comprehensively include all the IT support tools that the team will need:

  • Site based audits including standard questions and standard audit templates, audit scheduling, audit reviews and finalisation prior to publishing.
  • Site based inspections of fixed and portable equipment including service date scheduling, operating efficiency, and risk tolerances.
  • Deployment and use of dangerous substances including Manufacturers Safety Data, COSHH ratings, quantities uses, doses, locations and dose frequencies.
  • Staff safety training planning and qualifications recording.
  • Risk assessments based on configurable risk elements and ratings, control measures and expenditure recommendations for risk reduction.
  • Method statements for issue to staff and subcontractors containing instructions for safe methods of working, legal notices and available times to carry out work.
  • Work permits/ visitor permits for issue to subcontractors and visitors to site.
  • Accident / incident recording and follow-up investigations.
  • Action planning including automated emails, issue management, requisition management, escalation, action responsibility and action statuses.
FEATURES

HSEC Dashboard

The NetSuite dashboard helps you take into account all your current issues and risks, staff scheduling obligations, service desk priorities, accidents, investigation results, inspections and audits not completed on time, permits to work issued to subcontractors - all on a single, easily customisable and personalised page.  Individual needs such as To-Do lists and reminders can be set on a dashboard that is visible online and available 24x7.

An Unlimited Range of Site Audits and Inspections

Audits and Inspections are a major component of HSEC for NetSuite. The bundle adds powerful auditing capabilities including the use of tablet computers to collect data.

  • Audits can be scheduled to run continuously, daily, weekly, monthly etc.
  • The audit purpose can be any of site safety, building safety or condition, fire risk, dangerous processes, dangerous substances, injury avoidance, quality, customer services, and so on.
  • The audit can encompass any number of hazards such as in access and egress, electrocution, fire and explosion.
  • Support cases can be raised immediately from an audit or inspection and consequently purchase orders can be raised on subcontractors or maintenance staff to procure remedies.
  • Emails are sent automatically to responsible persons and summary audits can be published after approval.

 

Integrated Range of NetSuite Standard Features

Health & Safety Managers need a lot of closely integrated software functions to carry out their roles properly. NetSuite can already provide many of these functions;

  • Multiple Locations
  • Procurement/Purchasing
  • Project Costing
  • Email Integration
  • Contact Management
  • Web Site (for Accident Reporting)
  • Knowledge Base
  • Service Desk
  • Accounting

The knowledge base provides a superb repository of all the documentation that has to be kept for every site or its buildings.

  • Ability to review key information at the touch of a button
  • Automatic reminders to highlight forthcoming actions e.g. rent reviews
  • Embedded document storage providing instant access and visibility of key documents

 

Risk Assessments, Method Statements and Permits To Work

Risk Assessments are based on a "hazards library" where each hazard is linked to "control measures". Risk assessments are built from system stored hazards, and the associated control measures. Risks are then assessed with/without controls on a 5x5 matrix.

Permits to work are essential where you need to give subcontractors or facilities staff permission to attend to a breakdown, give scheduled maintenance, or make new construction and repairs.
The system uses a combination of emails - sent to the contractor as a permission notice, method statements, which set minimum standards of safety and warnings about known dangers inherent to the task in hand. Permits can be issued at the same time as subcontractor orders.

HSEC/FM Service Desk

The HSEC/FM Service Desk is based on the standard NetSuite Service Management module, tailored to meet the requirements of health, safety, and environmental issues. Features include automated escalation and extensive analysis. The support function is closely integrated to the knowledge base so that knowledge can be shared across the support team, and any other users that you may wish to give access (such as caretakers). A website extension allows you to log service requests over the Internet.

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