Document Flowdown Tool

Abstract

DFTool performs the following: • A tool to conduct, capture, document, and manage a systematic review and flowdown of contractual requirements/documents to the site, facility, and project-level implementing documents. • Ability to alert/email document owners to impending changes/updates and impacts to upper-level linked documents. • Custom ability to generate reports and/or include custom functionalities based on other needs or consideration for site use. • Ability to be accessed by all personnel (particularly document owners). • Shows both document flow-up and flow-down. • Provides visibility where links/flowdown does not currently exist or is incorrect so it can be changed/updated (no visibility currently exists). • Ability to capture requirements and ultimately link to an existing/proven requirements-based commitment tracking system which can be used (electively) at the facility/organizational-level