Purpose
1. Automate regular monitoring, logging, and reporting of emissions, waste, energy, and water usage to meet environmental and safety regulatory standards in the glass industry.
2. Automate compliance document submissions, incident notifications, permit renewals, and corrective action follow-ups.
3. Reduce manual errors, speed up response to incidents, and guarantee audit readiness through continuous automation of compliance-related tasks.
4. Automate integration of production systems, sensors, and compliance databases for seamless data aggregation and reporting.
Trigger Conditions
1. Sensor detection of threshold breaches (gas emission, fugitives, particulates, etc.).
2. Scheduled intervals (daily, weekly, monthly) for periodic compliance reporting.
3. Receipt of regulatory updates or changes in legislation for automated policy updates.
4. Equipment maintenance logs indicating overdue safety checks.
5. Incident or near-miss notifications auto-logged from production floor.
Platform Variants
1. Microsoft Power Automate
- Function: Automate data extraction from SCADA or MES and push into SharePoint Compliance Library.
- Configuration: Set Power Automate flow with "When an item is created" trigger from production logs.
2. Zapier
- Feature: Automate inbound reporting from sensor APIs to Google Sheets and email alerts to safety officers.
- Configuration: Create Zap, set Webhook trigger, map data to Gmail and Sheets actions.
3. IBM Maximo
- API: Automate incident management workflows via REST API integration for compliance tickets.
- Configuration: Use Maximo’s POST /oslc/workorders API to log incident.
4. Salesforce Service Cloud
- Flow: Automate compliance case creation when a new regulation is detected in Document Management.
- Configuration: Setup Apex Trigger on new Document type.
5. SAP Environment, Health, and Safety (EH&S)
- Function: Automates regulatory document generation and workflow routing.
- Configuration: EHS Management module > Scheduled Job for "Automated Compliance Reporting".
6. Smartsheet
- Function: Automate compliance checklist reminders and escalation.
- Configuration: Set Automated Workflows to notify users on checklist deadlines.
7. Slack
- Integration: Automated Slack bot notifications for real-time incident alerts from production systems.
- Configuration: Use Slack Incoming Webhooks from automation layer.
8. Google Cloud Functions
- API: Automate real-time data parsing and upload to compliance databases.
- Configuration: Deploy trigger-based Cloud Function on new data arrival in Google Cloud Storage.
9. AWS Lambda
- Automation: Automated schedule to process emissions logs and send compliance summaries.
- Configuration: Lambda scheduled event, connect with S3, output to SNS.
10. Azure Logic Apps
- Workflow: Automate the fetching of data from sensors and posting reports to Teams channels.
- Configuration: Logic App with HTTP trigger from sensor controller, Teams message action.
11. Oracle E-Business Suite
- APIs: Automate incident records and compliance report submissions.
- Configuration: Use HR Incident Management APIs for automation.
12. Trello
- Automator: Automated card creation for overdue compliance tasks from logs.
- Configuration: Power-Up Automation, trigger on date field.
13. PagerDuty
- Automation: Automated incident escalation for safety non-conformance.
- Configuration: Webhook trigger for event creation.
14. Monday.com
- Automation: Automated tracking and reporting on environmental KPIs.
- Configuration: Board automation to push alerts and reports on milestone reach.
15. GitHub Actions
- Workflow: Automate compliance documentation versioning and approvals.
- Configuration: Actions workflow on push events to Docs folder.
16. Asana
- Automates: Compliance project task assignment and reminders for corrective actions.
- Configuration: Rules to auto-assign tasks based on form submission.
17. DocuSign
- API: Automated digital signature collection for submitted compliance paperwork.
- Configuration: REST API trigger on document submission.
18. Google Sheets
- Script: Automate formatting, validation, and summarization of environmental logs.
- Configuration: App Script triggered on edit.
19. Jira Service Management
- Automation: Create and track compliance-related issues automatically from incidents.
- Configuration: Automation Rule for “Issue Created” events based on incident category.
20. Box
- API: Automate upload and permission setting for compliance documents.
- Configuration: Box API trigger on new document creation.
21. ServiceNow
- Flow Designer: Automate compliance ticket generation and lifecycle tracking.
- Configuration: Flow event on sensor API feed.
22. Tableau
- Automation: Auto-refresh and notify on updated compliance dashboards.
- Configuration: Scheduled extract refresh and notification.
Benefits
1. Maintains audit trails and compliance readiness by automating documentation and reporting.
2. Reduces compliance risk via automation of monitoring, alerting, and policy updates.
3. Automated response minimizes downtime from safety and environmental incidents.
4. Drives operational excellence with data-driven automation, freeing manual resources.