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Use caseUC0049

Catch overdue permit obligations in a mine site's register

A site's permit register mixes live conditions with superseded ones, wrong filing years and blank dates, and its own status flag is often wrong. This app reads the register, gives each condition a status and due date, and proposes the worklist.

For the environmental compliance teamCross-domain · Oil Gas & Mining

Why it matters

Today's manual process, and the same job with the app

Compliance and environment teams who hold permits for several mine, oil and gas sites.

✕Today's manual process

1Open each site's register and go down it condition by condition.
2Work out each due date from the last date logged, the cycle and the notice each type needs.
3Decide what goes on the list, skipping superseded conditions and guessing at blank dates.
4One misread filing year leaves a report overdue while the site's list says on track.
Every register read condition by condition

✓With the app

1Every condition comes back as its own row, from one read of the register.
2Each row gets a status and due date, with the reason written beside it.
3Superseded and undated conditions are named, never cleared or guessed.
4Overdue items the site calls fine are flagged first. A person still acts on the list.
People act on a proposed worklist

See it work

One real case, read by the app, step by step

Site SITE-KH-3501, permit MP-3516-C: six conditions, and an annual report overdue while the site's own flag says on track.

Catch overdue permit obligations in a mine site's registerReference appBuilt to be shaped to your process
  1. 1The register one site's permit, read as it stands on its register date.
  2. 2Cannot tell, and says so no date was logged for the last inspection, so it is not cleared.
  3. 3What does not count a superseded condition, still printed, binds nothing whatever its dates say.
  4. 4Overdue the annual report fell due on 31 March 2025.
  5. 5Look here first overdue while the site's own flag says on track. A person acts on it.

For engineers

How it is built, and how we measured it

All fourteen steps of the build are written up, from the business case to running it in your own environment.

Kit overview →
268 of 268conditions given the right statusmeasured in 01 Business case →
0 of 126flagged without needing actionmeasured in 06 Evals →
1 in 6reads of one register missed a conditionmeasured in 01 Business case →
0.43¢to read one registermeasured in 07 Unit cost →

The build, step by step

14 steps

Make it yours

What you see is a reference app. We shape it to how you work.

Every part of it is built to change, and none of it means starting over.

Your rulesYour own permit conditions, notice periods per obligation type and escalation rule.
Your recordsThe obligation registers your sites already keep, in the layout they use.
Your systemsThe worklist goes to your compliance tracker for a person to act on.
Your screensThe statuses, columns and wording your compliance team already uses.

Want this for your team?

Talk to us

We can run this on your own permit registers and rules, inside your environment.

Talk to us →
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