Compliance Initiatives

Compliance Initiatives

Facilities require the capability to easily capture performance metrics and report on the status of compliance. However, the regulations or standard source documents are usually aggregations of document formatting, narratives, and hundreds of individual requirements

The FACILEX® Compliance Initiatives (CI) solution manages:

  • Discovery of new and modified requirements,
  • Syndication of those requirements to the applicable locations,
  • Assurance that those requirements are satisfied on a continuing basis.

A Requirements Register captures the requirement details and classification (engineering, maintenance, environmental, etc.) for each entry.  The CI business process engages subject matter experts to determine:

  • Applicable requirements
  • Compliance evidence required
  • Schedule for evidence collection

A Compliance Calendar supports extensive reporting capabilities such as compliance action items by location and date. One or more compliance initiatives (e.g. API-1173) can be tracked across the enterprise at a very granular level. FACILEX® supports numerous reporting technologies for presenting metrics.

Compliance Initiative

The FACILEX® CI Controls Register manages the evidence and status of compliance across the enterprise.

Any assurance activities that require tools such as procedures, protocols, forms, or checklists are linked to the task.  All evidence, documentation, etc. is managed in a dedicated folder structure for each compliance initiative.

The FACILEX® CI solution can generate and track any remediation processes such as: Corrective Actions, Audits, Issues, or Incidents resulting from compliance initiatives.

Gateway Consulting Group Inc.

8610 Transit Road, Suite 100,
East Amherst, NY 14051 USA
Phone: (716) 636-0200


Directions from BUF Airport:

East on Genesee St./RT-33 for 1.6 mi.
North on Transit Rd./RT-78 for 4.4 mi
8610 Transit Rd is on the left

Direct Sales Inquiries to:

Phone: (716)636-0200 X 4

© Copyright 2020 Gateway Consulting Group Inc. All Rights Reserved.