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Digital Assurance Platform

Greenport Marine Assurance Dashboard (GMAD)

GMAD is not simply a Power BI dashboard. It is a digital management system for Safety + Operations + Integrity + Compliance + Corrective Action Management — Power BI is the visualization technology; GMAD is the Greenport solution.

Modules Finding Lifecycle Greenport SAFE Review Cadence
Modules

Five modules, one integrated assurance system

Every module of GMAD follows a deviation from the moment it appears to the moment it is closed.

Safety

  • Safety Observations
  • Unsafe Acts
  • Unsafe Conditions
  • Near Misses
  • Stop Work Interventions
  • Positive Observations
  • Safety Trends
  • Behavioral Safety Indicators

Operations

  • Operational Deviations
  • Equipment Failures
  • LNG Transfer Findings
  • Recurring Failures
  • Operational Actions
  • Transfer Performance
  • Vessel / Terminal / Contractor Findings

Integrity

  • Critical Equipment Findings
  • Repairs Pending
  • Testing Status
  • Equipment Availability
  • Mechanical / Operational Deficiencies
  • Return-to-Service Status
  • Recurring Equipment Problems

Compliance

  • Audit Findings
  • Regulatory Findings
  • DIMAR Resolution 0250 Compliance
  • Procedures Pending
  • Corrective Actions
  • Overdue Actions
  • Compliance Status

Management Dashboard

  • Open / Closed / Overdue Findings
  • Responsible Persons
  • Aging of Actions
  • Risk Categories & Recurring Causes
  • Closure Effectiveness
  • KPI — Leading & Lagging Indicators
  • Weekly & Monthly Trends
Finding Lifecycle

Every deviation is tracked from appearance to closure

Observations & findings

Observation / Finding→ Classification→ Risk Level→ Responsible Person→ Corrective Action→ Due Date→ Evidence→ Verification→ Closure

Technical failures

Failure Detection→ Registration→ Risk Assessment→ Repair Follow-up→ Testing→ Verification→ Return to Service→ Technical Closure→ Lessons Learned
Behavioral Safety Module

Greenport SAFE

Greenport SAFE is used as a module or subprogram within GMAD, dedicated to behavioral safety, safety observation cards and corrective action tracking.

Behavioral SafetySafety Observation CardsUnsafe ActsUnsafe ConditionsPositive Safety ObservationsNear MissesStop Work InterventionsEnvironmental ObservationsSafety EngagementCorrective Action Tracking

How the two relate

GMAD Integral platform for Marine Assurance & operational performance.
Greenport SAFE The Safety Observation & Behavioral Safety component within GMAD.
Review Cadence

Weekly Marine Safety & Operational Assurance Review

Findings, open actions, responsible persons, due dates, recurrences and effective closure are followed up in a structured periodic review.

Talk to Us About GMAD →