Compliance Program Coordinator: Overview
Sustainability & Risk / Compliance / Compliance Program Coordinator
Compliance Program Coordinator: Overview
From the Compliance Program Coordinator process, you are able to manage all aspects of the items for which you are entered as the Responsible Person.
The following tasks work with compliance programs and requirements only; they do not present contracts and contract terms.
Manage My Compliance Requirements | Update information for requirements, and review location information. Review documents and communications logs, and add new ones as needed. |
Manage My Permits and Licenses | Review your requirements that have the requirement type 'Permit or License', and update information for these requirements. Add documents and communications logs to document your compliance activity. |
The following tasks present both compliance program and contract data:
View My Events Calendar | To facilitate event tracking, the Compliance Events Calendar presents all events and their status by week, month, or year. From the Events Calendar, you can update information for events |
Manage My Missed and Overdue Events | Review missed and overdue events, and update their status, reschedule, and document your activity for this event by adding communications logs and documents |
Update Status and Close My Events | If you are maintaining event status , this task enables you to update status for multiple events, or for a single event by marking events as Completed, Verified, or Closed. You can also update information for a single or multiple events |
View Document Library | View and edit all compliance documents, and add a new one if needed |