ERM
ERM Workflow Management
Dashboard
Workflow
Approval Gates
PIC Approval
QA Approval
Planning Stages
Planning Template
Sites Classification
Planning Outline
Kick-off Presentation
Site Selection
Execution
Assurance Tracker
Sign-offs
Statement Sign-off
MR Sign-off
Engagement Sign-off
Scope
Planning
Create New Project
Set up a new assurance project with the 5-step workflow
Project Name *
e.g., Client GHG Assurance 2024
Client Name *
Reporting Year *
Select Year
2024
2023
2022
2021
Project Manager
Team Members
Separate multiple names with commas
Scope Description
Project Start Date
Project End Date
5-Step Workflow Preview
1
Plan & Design
2
Enquire & Investigate
3
Collect & Review
4
Evaluate
5
Report
Cancel
Create Project