DANGEROUS GOODS COMPLIANCE WORKFLOW

Created by ChecklistGuro (https://checklistguro.com)

[ ] Fetch Shipping Manifest: Retrieve all items and their chemical properties from the Shipment Data Model.
[ ] Get Regulatory Regulations: Retrieve current UN Class and ADR/IATA compliance rules from the Regulations Data Model.
[ ] Calculate Total Hazardous Volume: Sum the net quantities of all identified hazardous substances in the shipment.
[ ] Determine Risk Score: Calculate a risk score based on chemical toxicity, flammability, and total quantity.
[ ] Update Shipment Risk Status: Update the 'Compliance Status' field in the Shipment entry to 'Under Review' or 'Flagged'.
[ ] Assign Safety Officer Review: Create a task for the Compliance Officer to manually audit high-risk shipments.
[ ] Create Incident/Exception Log: Create a new entry in the Compliance Exception Data Model if a violation is detected.
[ ] Generate Packing Checklist: Create a task for the Warehouse Operator containing the specific UN-approved packaging requirements.
[ ] Check Supplier Certification: Verify if the vendor's safety certification is still valid in the Vendor Data Model.
[ ] Notify Compliance Alert: Send an email alert to the Safety Manager when a high-risk substance is detected in a manifest.
[ ] Approve Shipment: Update the Shipment entry status to 'Compliant' once all safety checks pass.
[ ] Generate Monthly Compliance Audit: Create a summary report of all flagged shipments and their resolution status for the monthly audit.
[ ] Urgent Leak/Spill Alert: Send an SMS to the Emergency Response Team if a shipment contains Class 1 (Explosives) and is flagged as 'Damaged'.
[ ] Remove Invalid Drafts: Delete incomplete or non-compliant shipment drafts from the temporary staging area.
[ ] Aggregate Total Weight: Calculate the total gross weight of the shipment to determine if it exceeds transport vehicle limits.

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