Purpose
1.2. Enable digital tracking, notification, reporting, and archive of compliance evidence for regulatory audits.
1.3. Prevent lapses in documentation, enable data-driven safety interventions, and optimize staff task allocation.
1.4. Streamline communication channels between on-ground staff, supervisors, and compliance departments.
1.5. Facilitate auto-escalation of non-compliance or overdue items to management.
Trigger Conditions
2.2. Manual staff initiation via mobile or desktop (e.g., ride operator submits status).
2.3. Completion of a preceding compliance checklist step.
2.4. Change in ride operational status (e.g., triggered by IoT sensor or log).
2.5. Receipt of third-party audit request.
Platform Variants
• Feature: Scheduled Flows
• Config: Trigger daily at 7:00 AM; use SharePoint Form input.
3.2. Google Forms + Apps Script
• Feature: On Form Submit trigger
• Config: Script pushes form data to Google Sheets, emails supervisor.
3.3. Zapier
• Feature: "Schedule" Trigger + "Webhooks" Action
• Config: Scheduled submission triggers webhook to park's ERP.
3.4. Salesforce Flow
• Feature: Record-Triggered Flow
• Config: Inspection object updates field → notify via Chatter.
3.5. Jotform
• Feature: Submission Notification
• Config: Auto-email to compliance@company.
3.6. ServiceNow
• Feature: Catalog Item Submission
• Config: Ride inspection form auto-creates incident if failed.
3.7. Smartsheet
• Feature: Automated Workflow
• Config: New row in inspection log sheet triggers reminder to staff.
3.8. Airtable
• Feature: Automation
• Config: New record in 'Safety Checks' table emails compliance manager.
3.9. Typeform
• Feature: Responses API
• Config: On new response, call API to submit data to compliance SaaS.
3.10. Slack
• Feature: Workflow Builder
• Config: Slash command triggers interactive inspection checklist DM.
3.11. Trello
• Feature: Butler Automation
• Config: When card moved to "Awaiting Inspection," assign a checklist.
3.12. Monday.com
• Feature: Automation Recipes
• Config: Status column set to 'Ready' → notify inspector.
3.13. Asana
• Feature: Rule Trigger
• Config: Form submitted → create sub-task for follow-up.
3.14. Notion
• Feature: API Integration
• Config: Form input API → new page under “Safety Reports.”
3.15. DocuSign
• Feature: PowerForms
• Config: Signed inspection form auto-routes to compliance system.
3.16. Formstack
• Feature: Integrations
• Config: Submit action sends data to external compliance database.
3.17. Twilio SMS
• Feature: SMS API
• Config: On failed inspection, auto-send alert to lead tech.
3.18. SendGrid
• Feature: Transactional Email API
• Config: Form submission triggers compliance report email.
3.19. AWS Lambda
• Feature: Scheduled/HTTP Trigger
• Config: Lambda gathers IoT data and submits form if anomaly detected.
3.20. Okta Workflows
• Feature: API Connector + Scheduling
• Config: Triggers form workflow for staff with compliance role.
Benefits
4.2. Provides audit evidence with automated timestamped records.
4.3. Enables responsive compliance with real-time notifications and escalation.
4.4. Reduces staff workload, freeing resources for core safety tasks.
4.5. Centralizes data for monitoring, analytics, and regulatory reporting.