Compliance Workflows

Compliance Department Business Process Definitions & Templates

  • Workflow Template / Compliance

    Regulatory Product Approval
    The Regulatory Product Approval process involves coordination between product development staff, compliance and product testing team members and regulatory agencies to gain approval on a new product. The first step in this process is to define, confirm and document all regulatory requirements to prepare for internal testing. Once the product has been thoroughly tested by internal teams, it is prepared for submission to the appropriate regulatory agencies. If the product is approved by the regulators, preparation for full-scale manufacturing/production begins.
    File Formats Available: PDF, Visio | See More
  • Workflow Template / Compliance / Risk Management

    Utilities Inspection & Compliance
    The Utilities Inspection & Reporting process involves coordination between compliance staff, field technicians, field operations managers and regulatory bodies to ensure that all company electric generation and transmission facilities are in compliance with regulatory standards. Compliance team members communicate with state regulators to develop inspection schedules and criteria. Field operations managers and dispatchers then schedule inspections for field technicians to complete. Field technicians then perform the inspections, reporting and completing any repairs needed to bring the facility up to code. In some cases, follow-up jobs will be required to inspect facilities after repairs have been completed.
    File Formats Available: PDF, Visio, PowerPoint | See More

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