01 / Keeping certified payroll and safety records audit-ready
Step 1 · Where it starts
A contractor working the plant conversion submits crew certifications, safety training records, and payroll documentation required by the project.
Step 2 · What gets automated
Submitted documents are read and filed against each worker's requirement and the project's certified-payroll rules, with anything expiring flagged well ahead of an audit.
Step 3 · The process it plugs into
Every worker and document shows a live status across the life of the project, not just for a single pay period.
Step 4 · SolaceSentry review
A named person on the contractor's team confirms every record before it is submitted or presented for audit.
Step 5 · What leaves the system
A complete, current compliance record that holds up whenever the project calls for an audit, months or years into the job.
Proof metric: Audit findings against submitted records, and documents current at any point in the multi-year project rather than reconstructed after the fact.