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Audits

Audit programs that evidence themselves.

Layered process audits, compliance audits, internal audits, and supplier audits — one Composer-built engine, every framework your auditors expect.

An audit is a scheduled program, a checklist with scores, a finding, a corrective action, and an evidence packet. We run all five on one tenant — with the scheduling, sampling, and assurance mechanics baked in.

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Audit universe spans quality, safety, environment, GRC

ISO

Clause mappings pre-loaded for 9001 / 14001 / 45001 / 27001

<48h

From finding to CAPA with owner assigned

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Audit universe and annual plan

Stand up a multi-year audit plan the same way you design any other module.

  • Audit universe with risk-weighted entity scoring
  • Annual plan generator with coverage + rotation rules
  • Role + location-scoped auditor assignment
  • Auditee calendar sync (Outlook, Google) with SLA reminders

Fieldwork, checklists, and scoring

The checklist is a Composer module — not a PDF.

  • Weighted scoring with pass/fail thresholds
  • Conditional follow-up questions triggered by non-conformance
  • Photo, signature, and SOP attachment per question
  • Offline capture with durable sync on reconnect

Findings, CAPAs, and verification

Findings link directly to the action tracker — no export, no re-keying.

  • Severity classification with auto-escalation paths
  • CAPA workflow with owner, due date, root cause, and verification
  • Effectiveness review with configurable cooling-off period
  • Repeat-finding detection across cycles

Frameworks and evidence packets

Assemble assurance-ready packets per framework, per cycle.

  • ISO 9001 / 14001 / 45001 / 27001 clause mapping
  • SOC 2, SOX, J-SOX control testing evidence
  • IATF 16949, AS9100, ISO 13485 sector conformance
  • Per-cycle lock + hash-chained audit log for third-party assurance
Internal audit teams replace five GRC tools with one tenant. Certification bodies get the evidence packet they expect — without a three-week export scramble.

Ready to see Audits?

Pick a slot with our team.

30-minute demo tailored to your QEHS programs and your stack. No slide decks, just a working tenant.

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