AI Environmental Monitoring Administrator · Australia

The report is one file. The record behind it is the year.

Sloane registers every laboratory and field result against the monitoring points and frequencies your licence names, lists what is missing or out of window, and assembles the period figures with each one pointing at its source document. Your people interpret the licence, decide what is a non-compliance, report it, and sign and lodge whatever their licence requires.

  • Human approval
  • No certifying or lodging
  • Records in your systems
WORKER / SF/29 AVAILABLE FOR AUDIT
Environmental monitoring administrator

Sloane

The monitoring record, kept current for the person who signs.

ON SLOANE'S SHIFT
MON

Register the week's laboratory and field results against each monitoring point

CHECK
TUE

List missing results, out-of-window dates and unit mismatches for review

APPROVE
THU

Assemble the period figures and the evidence index for a person to check

APPROVE
FRI

Hand off the gap list, due dates and anything needing a licensee decision

HANDOFF
MODE HUMAN APPROVALREPORTING ESCALATE

[ THE WEEKLY RECORD ]

Every required result either in the register or on the gap list.

At the end of each week, every laboratory and field result received is registered against its monitoring point, every required result that has not arrived is named with its due date, the complaints register is current, and the period figures are assembled with each one pointing at the document it came from.

01

Monitoring register

Register laboratory reports and field results against each monitoring point, parameter, unit and frequency your licence schedule names.

02

Gap and completeness list

Name what is missing: results not received, readings dated outside the required window, duplicates, unit mismatches and periods with no coverage.

03

Period figures

Assemble the maximum, minimum and mean for the reporting period in your own spreadsheet format, each figure traceable to the report it came from.

04

Evidence index

Keep an indexed evidence pack per monitoring point, so a person has the underlying records to hand when a decision is needed.

05

Complaints register

Record each complaint as it was received: date, channel, what was described and what was written down at the time.

06

Due-date watch

Track monitoring frequencies and reporting-period end dates, and put what is approaching on a dated list for your nominated person.

Excluded work: deciding whether a result is a non-compliance, reporting a non-compliance or an incident to a regulator, certifying or lodging any return, interpreting a licence condition, and choosing a monitoring or calculation method. These stay with your named people. Approval-condition tracking stays with Rowan, controlled-document control with Arden, and outward report packs with Kai.

[ START WITH ONE WORKFLOW ]

Choose the part of the monitoring record to hand over.

Read access to your laboratory reports, field records, complaints records and the monitoring schedule in your licence is mapped at onboarding. An email and spreadsheet workflow also works.

WORKFLOW / 01REGISTER

Build the monitoring register

Register every laboratory report and field result against the monitoring point, parameter, unit and date, with anything your confirmed schedule does not cover on a dated query list.

START
Laboratory reports, field records, and the monitoring schedule and limits your people confirm
DONE
Every result registered, dated and pointed at its source document
HUMAN
Confirms the monitoring schedule the register is built against
WORKFLOW / 02GAPS

Name the gaps

List results not received, readings dated outside the required window, duplicates, unit mismatches and uncovered periods, each with the record behind it.

START
The monitoring register and the required frequencies
DONE
A dated gap list a person can act on
HUMAN
Decides which gaps matter and what to do about them
WORKFLOW / 03PERIOD FIGURES

Assemble for checking

Build the period figures — maximum, minimum and mean per monitoring point — in your own spreadsheet format, with every one traceable to its report.

START
The registered results for the reporting period
DONE
A spreadsheet ready for a person to check
HUMAN
Checks every figure, then lodges it

[ THE APPROVAL LANES ]

What Sloane does.
What your team decides.

Register work on records you already hold can run within the agreed scope. Anything that leaves the organisation or is recorded as final waits for a named human. Deciding a non-compliance, reporting it and certifying a return sit outside the scope entirely.

GREEN

DOES-IT-ALONE

Internal records and drafts within the agreed workflow.

  • Register laboratory reports and field results against each monitoring point and parameter
  • Compare what is recorded against the frequencies and limits your people confirmed from the licence
  • Mark results that sit outside a confirmed limit or window, without stating what the difference means
  • Maintain the gap and completeness list with the record behind every entry
  • Assemble the period figures — maximum, minimum and mean — in your own spreadsheet format, using the calculation rules your people confirm
  • Keep the complaints register, the evidence index and the due-date list current
AMBER

APPROVE

A named human approves before anything is sent or recorded as final.

  • Send any message outside the organisation, including every chase to a laboratory
  • Hand the assembled period summary to your nominated person for checking
  • Add a monitoring point, parameter, unit, frequency or limit to the register
  • Record a laboratory’s correction or re-issued result over an entry already in the register
RED

NEVER

Outside Sloane's authority, with or without an approval.

  • Decide whether a result is a non-compliance
  • Report a non-compliance, a pollution incident or any other matter to a regulator
  • Certify, sign or lodge a return, a summary or a declaration of any kind
  • Interpret a licence condition, or choose a monitoring, calculation or analysis method
  • Watch for incidents, or act as any kind of monitoring, alarm or safety function
  • Hold a credential for a regulator portal or a laboratory portal

[ MINIMUM ACCESS ]

Your records stay yours.

The monitoring records live in your systems. Sloane works from the copies you forward, or read-only where you grant it, and produces a register and drafts for a person to act on. Access begins read-only; a register write requires your express grant, and Sloane never holds a credential for a regulator portal or a laboratory portal.

The load audit uses redacted laboratory reports, a blank register and an example monitoring schedule. Live data access and retention are mapped during onboarding.

  1. 01

    Map inputs

    Identify the laboratory reports, field records, complaints records, monitoring schedule and limits.

  2. 02

    Set access

    Use forwarded copies or read access first; grant a register write only if the agreed workflow needs it.

  3. 03

    Test fictional cases

    Test a missing report, a reading dated outside its window, a unit mismatch and a figure above a limit.

  4. 04

    Name approvers

    Name who checks the figures, who decides a non-compliance and who reports and certifies.

[ OPERATING SPECIFICATION ]

Proposed turnaround.
Confirmed at onboarding.

Proposed timings are a same-day register entry for every result received, a gap list refreshed on a fixed weekly day, the period figures assembled within five business days of the period closing, and the evidence pack for any marked result ready within one business day. The delivery team confirms these against your licence and your laboratory's turnaround during onboarding.

Example output — fictional result A
Registered against its monitoring point, inside the required window
Example output — fictional result B
Report not received; on the gap list with its due date
Example output — fictional result C
Dated outside the required window; recorded with both dates shown
Example output — fictional result D
Above a limit recorded in your register; marked for a licensee decision
Weekly measures
Results registered; gaps by reason and age; points with no coverage
Weekly measures
Period figures assembled; complaints recorded; items awaiting a decision
CONTROL / 01ONBOARDING

Start from your own licence schedule

Set up access, load the monitoring points, parameters, units, frequencies and limits your people confirm from the licence, back-fill the current reporting period and review the first gap list together.

CONTROL / 02CAPACITY

Size the seat to the monitoring volume

The delivery team confirms a range of monitoring points and laboratory reports per week per seat. Beyond it, narrow the scope or add a seat.

CONTROL / 03ESCALATION

Surface marked items to a person

Escalate a result above a limit recorded in your register, a report missing past its due date, a reading dated outside its window, and any unit or method change in a laboratory report.

CONTROL / 04INCIDENTS

No incident route runs through Sloane

Incident detection and notification are your named people’s, start to finish. Sloane reads periodic records after they arrive, does not judge whether anything is an incident, and is not a monitoring or alarm service. Where an incident has already been recorded by your people, it sits in the register as a record like any other.

Capacity and turnaround are confirmed during onboarding for your monitoring points, laboratory turnaround, reporting period and the day your nominated person reviews.

[ MONITORING LOAD AUDIT ]

Map the monitoring record.

Bring redacted laboratory reports, your monitoring schedule and the last period's gap list to choose one bounded workflow and its human approvals.

Book the Monitoring Load Audit Access is agreed before live work.

[ FROM AUDIT TO TRACKED WORK ]

One workflow.
Named approvers.

STEP 1

Load audit

Review redacted records and choose the first workflow.

STEP 2

Map access

Confirm sources, monitoring schedule, units and retention.

STEP 3

Test fictional cases

Check a missing report, an out-of-window reading and a unit mismatch.

STEP 4

Review the first summary

Your nominated person checks the figures, the cadence and the escalation route.

[ BEFORE THE AUDIT ]

Questions about the monitoring record.

Does Sloane report a non-compliance to the regulator?

No. Sloane assembles the record and names the results worth a look. Your licensee decides whether something is a non-compliance, and your licensee reports it. Sloane never decides, never reports, never certifies and never lodges.

Would Sloane notice a pollution incident?

No, and nothing on this page should be read that way. Sloane reads periodic records after they arrive — laboratory reports, field sheets and complaints — and is not a monitoring, alarm or safety function. Detecting an incident and notifying anyone about it belongs to your qualified people.

Which return do the period figures feed?

Whatever your own licence conditions currently require. On the NSW EPA’s guidance as updated in April 2026, the annual return has been replaced by a requirement on the licensee to report a non-compliance within 21 days of becoming aware of it, load-based licence holders still lodge a simplified annual return, and in the short term licensees are required to submit an annual summary of monitoring data as a spreadsheet. Conditions are being varied on a rolling basis and other states run different regimes, so the monitoring schedule in your own licence is what the register is built against.

Does Sloane interpret our licence conditions?

No. Your people read the licence and confirm the monitoring points, parameters, units and frequencies. Sloane builds the register against what you confirm, and puts anything the confirmed schedule does not cover on the query list.

What happens when a laboratory report is late?

It goes on the gap list with its monitoring point, the required window and its due date. A chase to the laboratory is drafted for approval, and your person decides what else the gap needs.

Can Sloane sign or lodge the summary?

No. Sloane assembles it and hands it to your nominated person, who checks every figure and then lodges it. Where a submission carries a declaration — a load-based licence annual return must be signed by the licence holder, or by someone the EPA approves in writing — that signature is your authorised signatory’s, and it is one of the things Sloane never does.

How is Sloane different from permits and approvals administration?

Rowan owns the application register, lodgement readiness and the conditions a granted approval imposes. Sloane works after that point, on the monitoring results those conditions require and the quantitative record assembled from them.

How is Sloane different from quality systems administration?

Arden owns a controlled document register, revision history and the audit calendar for a management system. Sloane owns a measured monitoring record and the period figures assembled out of it. Which registers each one keeps is set during onboarding.

What appears in the weekly monitoring report?

Results registered, gaps by reason and age, monitoring points with no coverage for the period, readings dated outside their required window, complaints recorded, and items waiting on a licensee decision.

How is Sloane different from reporting and analytics administration?

Kai prepares report packs from your approved templates, including board, funder and regulator reports, and a named approver releases every one. Sloane builds no outward report at all: Sloane keeps the monitoring record and the period figures such a report would draw on.

How is capacity set?

The delivery team confirms a range of monitoring points and laboratory reports per week per seat during onboarding. Above that range, the scope narrows or a second seat is considered.

[ START WITH YOUR OWN LICENCE SCHEDULE ]

Have the record ready before it is asked for.

Map registration, gap tracking and the period figures with each approval assigned to a person.

Book the Monitoring Load Audit Direct with the founder