Welcome to your DCM Reporting account! We're here to make your Welcome to the DCM reporting platform! We want to make your experience as smooth as possible, so once you log in, you'll find a variety of helpful resources waiting for you on your home page. To get started, I recommend checking out the "How to Use DCM" tab and the "Sample Reporting Checklist" for some useful guidance. Now, let's go through the steps for a thorough audit and monthly or quarterly submissions: 1. Click on the following sections: - Manage Account Section - Manage Supervisor Training List - Manage Employee List - Pool Data(s) 2. To ensure a satisfactory rating and avoid any conditional outcomes, it's important to follow these guidelines: - In the Manage Account section, carefully review and update subcontractor sections. - In the Manage Supervisor Training List section, add, update, or delete supervisors as needed. Don't forget to sign and certify the list. - In the Manage Employee List section, click on "Export" and add any new employees to the bottom of the list. If necessary, remove employees by right-clicking on their names, update their drug testing or history check dates, and save the changes. Once done, select "Import" in the DCM Reporting manage employee list section to import the revised employee list. Remember to certify and submit your employee list. 3. Proceed to your 2024 Pool data and choose the appropriate ending month. Enter your quarterly data and click "Save" on the left side of the page, followed by "Submit for Review" on the right side. 4. After completing the above steps, you'll notice that your account compliance rating will change to pink and show as "In Review," while the 2024 Pool data will be labeled as "Pool in Review." If you're involved in activities for Venture Global LNG, don't forget to complete the Manage Physical Documentation (193.2711 Personnel Health) section on a quarterly basis. Similarly, if you're working with National Grid, AVANGRID Regions, Colorado Springs Utilities, Colorado Springs Utilities (LUSI), Ovintiv, or if the owner/operator is undergoing an audit, you'll need to submit collection site and supporting documents under the Manage Account section, specifically beneath the orange banner. Remember, if you need any assistance with your reporting, feel free to request a tutorial session with a member of the DCM Team. We're here to support you every step of the way. Thank you, and we wish you a successful reporting experience!