Engineering Compliance Governance System
Dieses Governance-Modell zeigt, wie regulierte Engineering-Umgebungen kontrollierte Dokumente, Review-Workflows, Authority-Audits und nachvollziehbare Approvals verwalten. Es verknüpft Document Lifecycle-State mit Projektrisiko, Access-Level und Regulatory Readiness — und schafft eine nachweisbare Compliance-Spur.
Visualisiert
- •Document Lifecycle-Workflow (Draft → Released)
- •Compliance-Coverage pro Projekt mit Risiko-Indikatoren
- •Controlled Document Register mit Access-Levels
- •Authority-Audit-Steps und Review-Deadlines
- •Traceability zwischen Tenders, Risiken und Revisionen
Verwendet für
- •Audit-Vorbereitung und Compliance-Evidence-Management
- •Reduzierung von Regulatory-Delay-Risiko während Implementation
- •Aufrechterhaltung von Document-Integrität über Stakeholder
- •Standardisierung von Release-Governance in Multi-Project-Programmen
Engineering Compliance Governance System
Enterprise regulatory governance architecture with audit trails and traceability
Compliance Overview
Active Projects
5
Controlled Documents
7
Regulatory Frameworks
15
Pending Reviews
1
High Risk Documents
2
Document Lifecycle Architecture
Draft
→
Technical Review
→
Regulatory Review
↓ Authority Audit (optional)
→
Authority Audit
→
Client Approval
→
Released
Compliance Coverage by Project
Bridge Rehabilitation
Required:12
Approved:9
Pending:2
Draft:1
Risk:MEDIUM
Wastewater Treatment Facility
Required:15
Approved:12
Pending:2
Draft:1
Risk:LOW
Industrial Power Distribution
Required:8
Approved:7
Pending:1
Draft:0
Risk:LOW
Public Transit Electrification
Required:22
Approved:18
Pending:3
Draft:1
Risk:HIGH
Commercial Building Foundation
Required:6
Approved:4
Pending:1
Draft:1
Risk:MEDIUM
Showing 7 of 7 documents