04 Audit Planner
Walk the floor.Score it. Fix it.
An audit that ends in a spreadsheet changes nothing. The Audit Planner schedules every inspection, runs it on a phone even without network, scores it, and turns every failed item into a CAPA with an owner before the auditor leaves the bay.
- audit families built in
- 4
- checklists on the floor
- Offline
- from finding to CAPA
- 1 tap
- Fire extinguishers accessible and inspection tag currentYesNoN/A
- Emergency exits unobstructed and signage litYesNoN/A
- Hydrant hoses and nozzles in placeYesNoN/A
- Fire alarm tested within the last monthYesNoN/A
- Hot work permits displayed at job siteYesNoN/A
| ID | Action | Owner | Deadline | Status |
|---|---|---|---|---|
| CAPA-0419 | Paint pedestrian walkway, Bay 3 | Maintenance | Due in 2 days | In progress |
| CAPA-0412 | Fix guard on conveyor pulley, Packing | Engineering | 4 days overdue | Escalated |
| CAPA-0408 | Relocate trolley parking away from extinguisher | Stores | Closed 12 Oct | Closed |
Illustrative product screen with sample data.
How it works
Three steps on the shop floor.
- 01
Plan the calendar
Set audit types, areas and frequency: daily line walks, monthly fire checks, quarterly environment audits and annual internal audits.
- 02
Audit on the floor
Auditors answer yes, no or not applicable, add photos and notes. Checklists work offline and sync when the network is back.
- 03
Score and act
Scores are calculated per section and area. Each failed item becomes a CAPA, and repeat findings are flagged across audits.
What Audit Planner does.
Ready templates
Fire safety, electrical safety, work at height, chemical storage, machine guarding, environment and 5S checklists to start from.
Weighted scoring
Give critical items more weight than housekeeping, so a blocked exit cannot hide behind a clean floor.
Photo evidence
Every non-compliance carries a photo, an area and an equipment tag.
Repeat findings
Findings seen in the last three audits of an area are highlighted so recurring problems get a deeper fix.
Auditor rotation
Rotate auditors across departments so fresh eyes walk every area.
Audit calendar
One calendar for internal, customer and certification audits, including ISO 45001 and ISO 14001 internal audits.
Audits included in the baseline
Every free trial starts with a ready-made baseline safety audit, so you see your plant's score in the first week.
- Fire safety and emergency preparedness
- Electrical safety and lockout-tagout
- Machine guarding and material handling
- Chemical storage and hazardous waste
- Housekeeping and 5S
- PPE availability and use
Questions
About Audit Planner.
Can we use our own checklists?
Does the audit work without network?
What is in the baseline audit?
Control room status · Checking panels
All lamps green.Your plant is next.
- Incident Log
- CAPA Tracker
- Legal Register
- Audit Planner
- AI Hazard Eye
- Training Matrix
- EHS Scorecard
- Your plant
- No new cameras for AI Hazard Eye in most plants
- Hindi, Marathi and English for the shop floor
- Your data is encrypted and never sold