Task logging, assurance and engineering records
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Assenta Rail

HLMD Depot

ATLAS

Assenta Task Logging & Audit System

Staff sign in

ATLAS workspace

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Select an area below. Your available modules are based on your account permissions.

Available modules

Engineering operations and assurance
ATLAS
Assenta Task Logging & Audit System
Designed for desktop, tablet and mobile use.

HLMD Depot · Hamilton

Work Orders

Choose a project to start a pre-filled work order, or browse everything.

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Staff Competence

Tap a name to view, grant, or update their competencies.

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Manage which competencies this person holds, and attach paperwork or photos.

Grant a competency

Held competencies

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Audits

Build templates, then start an audit and record evidence against it.

Templates

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Audits

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New template

Set a title, then add the questions this template should ask.

Questions

Import audit template

Upload a Word or searchable PDF

Supported: .docx and text-based .pdf. Scanned PDFs may not contain extractable text.

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New audit

ATLAS · Engineering Operations

Work Orders

Create, assign and manage project-based engineering work

—Adminsigned in
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New Work Order

Only tick what this specific job actually needs — sign-off will be checked against these.

WO-0000

Administrator control centre

ATLAS Settings

Open only the section you need. All existing controls and management areas remain available below.

—Enabled modules
—Hidden modules
LocalConfiguration storage
⚙ Application & appearance Branding, work-order defaults and your display preference

Application branding

Change the text shown across the home dashboard.

Work-order defaults

Set common values used when new work orders are created.

Appearance

Personal display preferences for this browser.

Dark mode affects only your own view on this device.
▦ Module management Manage which modules employees can see
Disabled modules disappear from the ATLAS home screen for all users. No module data is deleted.
✉ Email notifications Recipients and events for administration, work orders and purchase orders

Select staff and shared/external addresses for each notification group. Staff addresses are taken from their ATLAS accounts.

General administrationEmployee accounts, administrator roles and account status
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Work OrdersCreation, updates, status changes and completion
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Purchase OrdersRequests, approval decisions and fulfilment updates
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Always sent: Every new or resubmitted PO request emails all finance/PO recipients selected above.
Requesters are also notified directly when their PO is approved, rejected or fulfilled.
Uses the recipients selected above.
Near Miss ReportingWho should hear about a new near-miss straight away
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Always sent: Every new near-miss report emails everyone selected above.
Uses the recipients selected above.
Requires the atlas-notify Supabase Edge Function. Notification failures never prevent the main action from saving.
⌘ Manage ATLAS data Staff, projects, competencies, coding and purchase-order numbering
Changes are not saved until you select Save settings.

Staff

Add a new staff member

ATLAS will send an activation link so the employee can create their password.

Staff

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Projects

Add a landing page project

Used to tag timesheet entries to this project, and shown as its subtitle. Leave blank if not needed.
Approves the manager stage of any PO request raised against this project.
Tick the ones that could ever apply here — each work order will then let you pick which of these it specifically needs.

Landing page projects

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Competencies

Add a competency

Competency catalog

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Timesheet Codes

A master list of project numbers for timesheets that aren't one of the existing Projects — e.g. tender codes or shared administrative work. "GEN" is reserved for non-project time.

Add a project code

Codes

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Document Categories

The categories staff see as tiles on the Document Control page.

Add a category

Categories

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Window Replacement Instructions

Link each vehicle type to its instruction document in Document Control. Staff will see this as a dropdown when logging a Window Replacement work order.

Add a vehicle type

Don't see the document you need? Upload it in Document Control first, then come back here.

Vehicle types

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Timesheets

Log your hours for a day, then submit for approval.

Log a day

Add a task line

My timesheets

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Timesheet Approvals

Review submitted timesheets, approve them, or send them back with a note.

Awaiting review

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Already reviewed

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Timesheet

Timesheet Export

Download approved timesheets for a date range as a spreadsheet.

Only Approved timesheets in this date range are included.

Preview

Choose a date range and download to preview what will be exported.

Timesheet Dashboard

Track hours by project and by WBS category. Click a project to see its WBS breakdown.

Total: 0.00 hours

Hours by Project

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Hours by WBS Category

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Document Control

The latest version of every controlled document, with full version history.

Upload a Document

Create a new controlled document with its first version.

Category

Documents in this category.

Documents

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Document

Action Tracker

Raise an action, assign an owner, and track it through to completion.

New action

Actions

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Action

PO Requests

Request a purchase order. It goes to a manager, then finance, before a PO number is issued.

New request

My requests

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PO Authorisation

Review requests awaiting manager or finance approval.

Pending manager approval

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Pending finance approval

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History

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All PO's

Every purchase order request, searchable across all statuses.

Requests

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PO Request

Project Reports

Weekly budget, invoicing, variations and resourcing status, one report per project.

Create a report

Reports

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Project Report

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Overall RAG: —
No snapshot yet
Pulls in approved hours and approved PO's for this project. New approvals are also added in automatically going forward — use this to catch up on anything approved before this report existed.

Report details

A. Budget & Cost TrackingValues in £
Cost elementBudgetActual to dateETCEACVarianceVariance %RAG

Hours (for reference)

Budget hrsActual hrsETC hrsEAC hrsVariance hrs
B. Customer InvoicingInvoices raised against this project
C. Supplier Invoices & Purchase OrdersWhat suppliers have invoiced against their POs
D. Variation OrdersIn development, and submitted to the customer

In development

Submitted to customer

E. ResourcesRequired vs allocated headcount
F. Project SummaryRisks, issues and next actions
CollaboratorsWho else can edit this report
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Snapshot historySaved automatically every Sunday evening
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Project KPIs

Placeholder metrics drawn from Project Reports — let me know if you'd like different ones.

All Projects

Individual Project

Choose a project above to see its KPIs.

Snapshot

Signature

Near Miss Reporting

Report anything that could have caused harm. Visible to all staff so we can all learn from it.

Report a near miss

All reports

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Near miss report

Suggestions

Share an idea or improvement. Your name is recorded with every suggestion, but only reviewers assigned by an admin can see who submitted what.

Submit a suggestion

My suggestions

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Suggestion

Manage access

Holiday Mode

During these dates, PO approvals and other notifications that would come to you as a project owner are routed to your nominated backup instead — it switches on and off automatically, so there's nothing to remember to turn off when you're back.