Who uses Dolphin OS, and when

Each person on the job sees the part of it they work on. Here are the common roles, then a day from the JSA to the invoice.

Roles

Each company sets its own roles and chooses what each one can see and do. These are the common ones.

Your crews

  • Crew Lead

    • The day's work forecast and the JSA
    • The job map in OSP Navigator, to log production entries with photos
    • The time clock
  • Field Supervisor

    • The crews assigned to each job
    • QC entries against the production crews logged
    • The crew dashboard

Your office

  • Project Admin

    • Daily and weekly production reports by crew and by job
    • Job assignments and purchase orders
    • The job map in OSP Architect
  • Senior Management

    • Every project in the company
    • ORCA: invoices, bills, payments and the company books
    • User roles and what each one can see and do

Up the chain

  • Prime Supervisor

    • The jobs assigned on to each subcontractor
    • Production entries and photos the subs send back
    • Production reports valued at the prime's own pricing
  • Owner Executive

    • Production and photos from each contractor on the job
    • OSP Sonar, to check the work against the design and export it
    • The audit log, roles and company settings

A day on the job

  1. Before the shift

    Plan and check safety

    The crew lead opens the day's work forecast, completes the JSA with the crew and clocks in.

  2. On the job

    Capture the work

    In OSP Navigator the crew logs strand footage, splices and bores against the mapped features, with geotagged photos on each entry, from precon through production.

  3. End of the day

    Close out

    The crew clocks out, and the daily production report shows the footage and counts by crew at your rate codes.

  4. After the shift

    Check the work

    The field supervisor logs QC entries, and the prime or the network owner opens the entries in OSP Sonar to compare them with the design.

  5. In the office

    Bill for it

    The office reads the weekly production report, enters the invoice to the client in ORCA and records the bills from subs.

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