How it works
From first gap to signed certificate.
1
Plan your audit
Define scope, select ISO 9001 clauses, set the schedule, and assign the audit team. Templates included.
2
Execute & evidence
Run structured interviews and observations. Attach evidence directly to findings while you work, not after.
3
Manage findings
Raise non-conformities and observations. Assign owners, due dates, and corrective actions immediately.
4
Close the loop
Track CAPA completion, verify effectiveness, and generate the final audit report in one click.
Audit plan · Scope & team
Scope — clauses 4–10, production site✓ Defined
Lead auditor — assigned✓ Ready
Checklist shared with team✓ Sent
Schedule — 12–14 May✓ Booked
Self-assessment · Clause coverage
Clause 4 — Context of the organization
Clause 7 — Support
Clause 8 — Operation
Clause 9 — Performance evaluation
NCR board · This week
Calibration records — torque toolsMajor
Supplier evaluation overdueMinor
Training matrix — welding certsMinor
Document control — obsolete SOP v3Closed
Close-out · Certification audit
Corrective actions verified✓ Done
Internal audit reports (12 mo)✓ Ready
Management review minutes✓ Ready
Final audit report✓ Generated