NAVEX
Case Studies
Improving Procedure Management
Overview
Improving Procedure ManagementNAVEX |
Functional Applications - Enterprise Resource Planning Systems (ERP) | |
Oil & Gas | |
Discrete Manufacturing Quality Assurance | |
Asset Health Management (AHM) Process Control & Optimization | |
System Integration | |
Operational Impact
The system enables access based upon an employee’s unique network ID, allowing the system to dynamically filter out thousands of documents based upon the user’s role, team, department, supervisor, etc. | |
The software created a system for organizing procedures with automated review and approval processes, a unique network ID for each employee to record when a document is read, and quick reports to demonstrate that employees have read the documents. | |
With specific user IDs associated with every document viewing, employees simply click a ‘mark as read’ dialog box to certify that they’ve read and understand the document. | |
Quantitative Benefit
Since 2007, eight of Valero’s refineries have purchased PolicyTech. | |