Requirements are already broken down
Protocols are structured requirement by requirement, with their levels. You answer; you don't retype the standard into a spreadsheet.
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Case 01
Get to your audit without a rebuild sprint
The auditor arrives in eight weeks. The question is no longer finding the evidence, but reviewing what's already been assessed.
Who deals with this
Compliance lead, environmental superintendent
Standards involved
- TSM
- Cyanide Code
- ISO 14001
In the platform
- Assessment grid by requirement
- Protocol results
- Configurable audit reports
The context
Two months of normal work put on hold
Before every cycle, the team sets its regular work aside and goes back to hunting for evidence that was already produced once. It exists, someone put it together, but it's spread across three departments, two generations of shared folders and an email inbox.
The master file, meanwhile, has five versions. Nobody knows which one was used for the last cycle, what's been changed since, or by whom.
The worst part isn't the workload. It's discovering a gap during the rebuild, with no time to fix it before the visit.
The result
Audit preparation stops being a project. You review, close the last gaps, and pull the report
We'll show you with your own requirements
Fifteen minutes on one of your standards, with a case like this one.