Preventive Plan Creation

Compliance and consistency guaranteed over time with total simplicity

Screenshot of the preventive plan of a work phase
Defined Roles and Responsibilities
HSE organization chart, clear appointments and assignments for operational and control responsibilities; tracking of delegations and appointments.
Compliance and Reporting
Continuous checks on the status of regulatory requirements and executive reports to demonstrate compliance with current legislation.
Integrated Preventive Plan
Modular plan that coordinates training, PPE, maintenance, health surveillance, and operating procedures with deadlines and responsibilities.
Automatic Checks and Improvement
Automatic verifications, proactive suggestions, and audits that guarantee consistency, corrective actions, and continuous system improvement.

The operational sequence

With 4HSE, the company has a system to manage roles, compliance, and preventive actions with dynamic governance based on controls, reporting, and traceable improvement cycles. The platform centralizes rules, appointments, and procedures, integrates automatic checks, and allows transforming regulatory obligations into a traceable and verifiable operational plan, linked to risk assessment and the scheduler. The tools support project configurations, resource integration, and mobile access to ensure operational governance and accountability.

  1. Define HSE Organization Chart, Roles and Skills

    • Map the HSE organization chart with official appointments and relevant validity dates.
    • Associate skills and eligibility with roles to automate assignments and compliance checks.
    • Configure permissions and responsibilities in the system to ensure an audit trail of decisions.
  2. Creation and Integration of the Preventive Plan

    • Define the set of preventive actions: Education and training, PPE, Maintenance, Procedures (regulatory requirements, compliance criteria, and company policies), Health surveillance.
    • Parameterize actions with responsibilities (HSE roles, users, people), duration of validity, and other information to structure the workflow.
    • Map actions by associating them with job roles, groups, or processes to generate automatic controls, or link individual resources to manage any exceptions.
  3. Operational Assignment, Execution and Scheduler

    • Assign preventive actions to workers based on the professional context (job role, group, work phase).
    • Automatically populate the scheduler with actions and validity status.
    • Plan renewals and register certificates using quick buttons, add files and attachments (certificates, qualifications, appointments), or print documents.
    • Activate notifications and reminders for managers and workers.
  4. Monitoring, Audit and Continuous Improvement

    • Centralized visibility and automatic consistency checks between the preventive plan and eligibility with real-time non-conformity reporting.
    • Worker preventive plan accessible via Mobile App.
    • Generation of executive reports, checklists, and compliance documentation.
    • Dashboards for measuring the effectiveness of preventive measures.
  5. The Complete Governance Process

    At the end of the process, the company has an operational governance framework: formalized roles, implemented compliance rules, an assigned and monitored preventive plan, active automatic controls, and reporting ready for external audits. 4HSE combines project configuration, module integration, and control tools to transform regulatory obligations into executed and verifiable activities, reducing regulatory risk and improving operational efficiency.

Key Features

Tools for structuring modular preventive plans, automated assignment of obligations, and constant verification of company compliance.

Global Planner

Offers an integrated and unified overview of all planned activities, coordinating the HSE operational flow in a single screen.

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Site Scheduler

Allows operational control of activities for each individual site, ensuring autonomy and coordination across organizations.

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Preventive Measures

Centralized and traceable management of protective measures linked to risks, ensuring effective control and constant alignment with the DVR.

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Operational Company Roles

Definition of job roles with structured association of risks, work phases, PPE, and training obligations for compliant management.

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Homogeneous Groups

Organization of workers into functional units based on common risks to simplify assessments and surveillance planning.

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Risk Treatment Plan

Management of structured action plans with definition of activities, assignment of responsibilities, and constant monitoring of progress.

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