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Access Module Overview


The system provides the functionality for companies to grant and record access for internal and external individuals. This includes visitors, subcontractor employees, and direct employees. The purpose of this process is to ensure that health and safety standards are upheld at each location.


All relevant access information is recorded in detail, including the individual's personal details, the person they are meeting, the location, and the intended date of access.


When access is set up within the system, a set of forms is automatically included. These forms include:

  1. Pre-Approval Forms
  2. Check-in Forms
  3. Check-out Forms


These forms are completed by the individual gaining access, to document their entry and exit times at the location.

Access forms can be digitised using the Form Builder functionality.


User Access Process

System users can view any access granted to them by logging into their portal. Once access has been granted, the user must log in and complete the Pre-Approval Form before visiting the location.


Upon arrival, the user is required to complete the Check-in Form via their portal. Once submitted, an administrator must approve the check-in. After approval, the user's access status will be displayed in their portal as ‘Inside Location’.


When the user is ready to leave the location, they must complete the Check-out Form. An administrator must then approve the check-out to finalise the process.


Access Statuses

The following statuses are displayed to indicate the stage of access:

  1. Approved – The pre-approval and check-in forms have been approved by an administrator.
  2. Awaiting Documents – The visitor has not yet completed the required forms.
  3. Awaiting Check-in Approval – The check-in form has been submitted and is pending administrator approval.
  4. Awaiting Check-out Approval – The check-out form has been submitted and is pending administrator approval.
  5. Inside Location – The visitor is currently on-site.
  6. Outside Location – The visitor has left the site.

Access Notifications

The system automatically sends email notifications to individuals regarding their access status.

These include:

  1. Access Request Created – The individual receives an email notifying them that an access request has been created on their behalf.
  2. Access Check-In Approved – The individual is notified via email that their check-in request has been approved.
  3. Access Approved – The individual receives confirmation that their access has been fully approved, and they are authorised to enter the site.


Access History

Access history can be viewed by administrators, which includes information on previously filled access forms specific to the individual.

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