Compliance & Document Quality Engine

Continuous compliance and document quality for mining operations.

Ingest your SHMS, SOPs, JSAs/WRACs, PHMPs and standards. SHMS AI maps them against legislation and internal requirements, detects gaps and contradictions, and returns clause-level findings with citations—so your documents stay usable on site and defensible when it matters.

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Clause-level citations
No training on your data
Cross-document logic
Built for mining

SHMS governance is hard for predictable reasons

Keeping SHMS documentation aligned is a full-time job—except most sites don't have a full-time team for it. Documents evolve across departments, contractors and time pressure.

Documents drift out of date

Reviews get delayed, templates get copied forward, and nobody has bandwidth to keep up.

Controls contradict across documents

SOP says one thing, JSA/WRAC says another. Different standoff distances, triggers, or verification frequencies.

"What the document says" ≠ "how the task is done"

Documents exist but aren't usable in the field. Compliance becomes a paper exercise.

Legislation and standards change

Requirements shift and no one has bandwidth to trace the downstream impact across the SHMS.

Audits find issues late

When remediation is expensive, disruptive, and often too late to prevent the incident the gap contributed to.

From drift to defensibility

Clause-Level Compliance

Pinpoint what's missing or weak, and show exactly where that requirement comes from—with citations.

Cross-Document Consistency

Detect conflicts and omissions across SHMS ↔ SOPs ↔ JSAs/WRACs ↔ PHMPs automatically.

Gap & Impact Analysis

See what changed, what it affects, and what needs updating—before audits or incidents expose it.

Document Quality Scoring

Score field-usability: clarity, structure, control testability, and changeability—then rank improvements.

Audit-Ready Outputs

Export findings into Word/Excel templates, action registers, and governance packs.

What SHMS AI actually does

Structured audits, contradiction detection, version diffs, and action outputs—not just Q&A over documents.

Ingest & Structure Documents

Upload SHMS plans, SOPs, work instructions, JSAs/WRACs, PHMPs, standards, and even scanned PDFs (OCR-supported). Builds a structured knowledge base with smart metadata.

Legislation & Standards Library

Searchable, queryable library of Acts, regulations, and recognised standards. Answer "what does the standard require?" and "where do we satisfy it?"

Clause-Level Compliance Mapping

Automated checks: requirement present, partially present, or absent. Controls described but not measurable. Requirements met in one doc but contradicted in another.

Cross-Document Consistency

Flag when SOPs and JSAs contradict, different docs define different standoff distances, or forms/checklists are referenced but missing or obsolete.

Change Monitoring & Alerts

Clause watchlists, scheduled re-scans after updates, and change summaries showing what changed, what it impacts, and suggested remediation.

Readability & Field-Usability Review

Score readability and clarity. Flag ambiguous language, missing decision points, missing verification steps, and overlong procedures.

Audit Question Generator

Given a task or hazard area, generate targeted audit questions, evidence prompts, and checks tied to authoritative clauses and site standards.

JSA/WRAC Generation Support

Draft JSA/WRAC content aligned to site standards, controls lists, and structured outputs ready for template export. Always human-reviewed.

How SHMS AI works

Step 01

Ingest

Upload controlled documents (SHMS/SOP/JSA/WRAC/PHMP) and nominate jurisdiction and standards scope.

Step 02

Structure + Metadata

SHMS AI classifies documents, extracts hazards/controls and key fields, then builds relationships across your system.

Step 03

Check + Map

Automated checks compare your documents against authoritative requirements, internal standards, and consistency across your own documents.

Step 04

Output

Clause-level findings with citations, contradictions/omissions list, quality score, ranked improvements, and action-ready remediation plan.

Hands-free SHMS access at the job

MineWise is the mobile/voice extension of SHMS AI. A hands-free way for workers and supervisors to query SHMS documents and requirements while preparing or performing tasks.

"What are the hazards and required controls for this task?"

"What does our standard say about X?"

"What should I verify before starting?"

Voice-Powered Safety

Instead of expecting people to search PDFs at the job, MineWise helps them ask the system—hands-free, in natural language.

Where SHMS AI makes the difference

Audit Readiness

Prepare for internal and external audits with traceable mappings, evidence prompts, and clear remediation actions—without the last-minute scramble.

Reduce Document Drift

Spot gaps early—before they become a repeat audit finding or an incident contributor. Stop "silent non-compliance" before it costs you.

Contractor Alignment

Quickly test whether contractor documents and task packs align to site expectations. Standardise quality before work begins.

Impact Scan After Changes

When standards, procedures, or operational methods change, identify what else must change across your entire document set.

Better Corrective Actions

Link investigation outcomes back to SHMS gaps and contradictions. Generate higher-quality corrective actions that actually strengthen the system.

What makes SHMS AI hard to replicate

Built for SHMS ecosystems

Not just Q&A over documents. Performs structured audits: mapping, contradiction detection, version diffs, and action outputs.

Clause-level traceability

Outputs are designed to be defensible, reviewable, and auditable—not "AI said so."

Cross-document logic

Enterprise RAG can retrieve passages; SHMS AI detects system conflicts across SOP ↔ JSA ↔ WRAC ↔ standards.

Operational quality scoring

Checks whether controls are testable, measurable, and usable in the field.

Template exports & governance

Designed for how mining sites actually work: action registers, audit packs, and controlled document workflows.

Designed for sensitive operational documents

Supports deployment options to match your risk appetite.

Managed (MineGuard-hosted) deployment
Customer-tenant deployment available
Access control by role and site
Audit trails for key actions & outputs
Data minimisation & controlled retention
Export controls for controlled documents

Common questions

Is SHMS AI replacing our SHMS owner or HSE team?

No. It reduces manual effort and improves coverage/consistency. Your team remains the decision-maker—SHMS AI makes review and remediation faster and more defensible.

Does it work only for coal?

No. SHMS AI is designed for mining operations broadly (coal, metalliferous, quarries), and can be configured to the relevant jurisdiction and standards set.

Can we pilot it without a big rollout?

Yes. Most teams start with one document set (e.g., a PHMP + linked SOPs + JSAs/WRACs) to demonstrate value quickly.

Will it show where the requirement comes from?

Yes—outputs are designed to include clause references and citations so reviewers can verify and sign off with confidence.

What do we get at the end of an assessment?

Typically: clause-level findings, contradictions list, a ranked remediation plan, and exports into your templates/action registers.

Ready to turn compliance into a continuous system?

See how SHMS AI can reduce document drift, improve audit readiness, and keep your SHMS defensible—without the manual overhead.

Book a Demo

Send us a document pack for a free sample assessment.