AUTOMATED WORKFORCE COMPLIANCE MONITOR

Compliance with SIA, client standards, fatigue rules and rostering policy is checked in spot audits, so a lapse can sit live on the roster until someone catches it. Compliance depends on manual vigilance.

Actors

  • Compliance & Risk Manager
  • Resource Planner
  • Account Manager

Systems / Vendors

  • Skills / SIA licensing
  • Workforce / rostering
  • Document / QMS

Business Question

"Is the roster compliant with SIA and client standards right now, or only at the next audit?"

What SPoG Does

  • Runs continuous checks against SIA, client standards, fatigue rules and rostering policy.
  • Flags lapses the moment they appear on the roster.
  • Keeps the operation continuously compliant.

Outcome Metrics

−90%

Compliance lapses on roster

1

Live compliance monitor

6–10 wks

To first outcomes