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Comtrix is a web-based Integrated Management System. Comtrix has been developed in house by a lead auditor for ISO 9001:2008 Quality Management Systems, AS/NZS 4801/ISO 18001: 2001 Occupational Health & Safety Management Systems and ISO 14001:2004 Environmental Management Systems.  Comtrix is accessible on any desktop, laptop or tablet with an internet connection. Comtrix is designed to be intuitive and user friendly. Comtrix is hosted on a secure third party service with triple redundancy backup and security encryption. Please see below for details on the features Comtrix has to offer your organisation.

 



SYSTEM
  • The system is structured similar to this website. 
  • Management system procedures are grouped into colour-coded categories allowing quick navigation throughout the system. 
  • Procedures can contain links to related forms and resources. 
  • Contains best practice procedures and forms.
  • Completely customisable to integrate your current management system documentation. 
 
 
 

CUSTOMISATION
  • Completely customisable to integrate your current documentation and business practices – we do not want you to change what already works for your organisation!
  • The system structure and user access levels are also customisable to suit your organisation’s structure. 

 

 

FORMS
  • Form submissions are an integral part of obtaining an evidentiary paper trail of your organisation’s operations in order to protect yourself!
  • The system is driven by form submissions and maintaining this audit trail.
  • Forms are populated, signed and submitted online.
  • The forms run through Adobe PDF and look exactly like the forms your employees are familiar with!
  • Flexible form submission options – online, printed, scanned in, email, tablet – that all file within the one location!
 
 
 
 


REPORTING
  • Real time reporting
  • Export filtered form submissions into one combined PDF file
  • Export filtered form data into a graph

 

 


PLANNING & TASKS
  • Tasks can be easily managed through the TO DO function.
  • Automatic reminders to complete daily, weekly, monthly and yearly form submissions and tasks can be set.
  • Managers are automatically alerted of uncompleted tasks.
 
 
 


CORRECTIVE ACTIONS
  • Corrective Actions are automatically raised when required, based on the information you input into a form. 
  • Corrective Actions are sent to the relevant personnel responsible to action and close out the Corrective Action. 
  • If the Corrective Action is not closed out within the specified time frame, the relevant manager will receive a notification to follow this up.

 

 
 
TRAINING MANAGEMENT
  • Deliver Inductions online.
  • The system houses the qualification details of each user.
  • A training matrix is automatically produced based on the qualification data in the system
  • The system will notify users and managers of qualifications that are due to expire – to ensure a proactive approach to training management!
 
 
 
INCIDENT REPORTING
  • Complete incident reports and investigations as soon as they occur – whether it is in the office or out on site!
  • Managers are automatically notified via email when an incident occurs.
  • Supporting documentation such as photographs or medical certificates can be attached to each form submission.
  • Combine all monthly incident reports into one PDF for reporting and review purposes.
  • Access incident management reports through graphical representations to monitor workplace incidents.    

 

 

PROJECT MANAGEMENT
  • Easily manage and maintain project documentation within one area.
  • Access Safe Work Method Statements to undertake site specific risk assessments and obtain signatures.
  • Upload and access site drawings and management plans.
  • Manage subcontractor agreements, insurances and safety documentation.
 
 
 



PEOPLE MANAGEMENT
  • Manage personnel records
  • Upload user’s qualification and licence details.
  • Monitor user’s completion of their daily, weekly, monthly, yearly tasks.

 

 
RISK MANAGEMENT
  • Identify, assess and report any hazards and risks.
  • Communicate hazards and risks to employees through Tool Box Talks and via the Notice Board.
  • Undertake Tool Box Talks and obtain signatures.
  • Access your Safe Work Method Statements on the job to identify further risks and obtain signatures.
  • Attach supporting photographic evidence to hazard reports.
  • Corrective Actions are automatically raised when required, notifying the person responsible to action and close out the Corrective Action. 
 
 
 


NOTICE BOARD
  • Alert staff members quickly and easily of meetings, policy updates, system changes, etc.
  • Receive monthly legislative updates from our business consultancy firm Australian Workplace Management. 

 

 

COMPLIANCE MANAGEMENT
  • Streamline the management of your ISO compliance using our best practice documentation.
  • Use our best practice policies, procedures and forms and you will be well on your way to preparing the necessary evidentiary paper trail needed to get certified to ISO 9001:2008 Quality Management Systems, AS/NZS 4801:2001 Occupational Health and Safety Management Systems and ISO 14001:2004 Environmental Management Systems. 
 
 
 

DOCUMENT MANAGEMENT
  • Maintain document revisions of policies and procedures within the online system.
  • Maintain records of form submissions, including the attachment of supporting documentation and photographic evidence.
  • Easy storage for access anywhere with an internet connection.
  • Simple document retrieval through search filters.

 


 

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Comtrix (Compliance Matrix) is a web-based Integrated Management System that can help you manage your Quality, Work Health and Safety and Environmental compliance.

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