Process Audits
Enabling teams with smarter workflow tools
| Audit ID | Process Area | Type | Category | Start date | End date | Duration | Owner | Completion | Status | Signals | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A1-400101 | Manufacturing | Audit | Line Changeover | Jan-12 07:30 |
Jan-12 08:10 |
40 min |
AV
Aurora Vale |
Complete
Signed off
|
Passed | 2 1 1 | |
| A1-400102 | Warehouse | Checklist | Receiving & Putaway | Jan-14 09:00 |
— |
LC
Lena Carrow |
In progress
5 tasks remaining
|
Needs review | 3 1 error | ||
| A1-400103 | Transportation | Audit | Dock & Yard Safety | Jan-15 06:45 |
— |
SW
Sebastian Wolfe |
In progress
2 tasks remaining
|
Needs review | 2 4 | ||
| A1-400104 | Quality | Checklist | Incoming Inspection | Jan-16 09:20 |
Jan-16 10:05 |
45 min |
EM
Elodie Marin |
Complete
Validations done
|
Inconclusive | 1 error 2 | |
| A1-400105 | Inventory Control | Audit | Cycle Count Accuracy | Jan-17 05:30 |
Jan-17 06:10 |
40 min |
LN
Luca Novak |
Complete
99.7% accuracy
|
Passed | 1 1 | |
| A1-400106 | Cold Chain | Audit | Temp Mapping | Jan-18 04:30 |
Jan-18 05:50 |
1 hr 20 min |
IM
Isla Moreau |
Complete
Threshold breach
|
Failed | 3 errors 6 2 | |
| A1-400107 | Packaging | Checklist | Damage Prevention | Jan-19 10:00 |
— |
SR
Sienna Rossi |
In progress
4 tasks remaining
|
Needs review | 2 1 | ||
| A1-400108 | Returns | Audit | RMA Processing | Jan-20 12:45 |
— |
AC
Adrian Cole |
Not started
Queued
|
Pending | 0 | ||
| A1-400109 | IT Systems | Audit | WMS Role Access | Jan-21 08:20 |
Jan-21 09:00 |
40 min |
DC
Daphne Clair |
Complete
Report sent
|
Passed | 1 | |
| A1-400110 | Safety | Audit | Emergency Exits | Jan-22 10:00 |
— |
SC
Sofia Clair |
In progress
6 tasks remaining
|
Needs review | 2 errors 1 | ||
| A1-400111 | Yard | Checklist | Gate Logs | Jan-23 05:50 |
Jan-23 06:35 |
45 min |
BC
Bianca Costa |
Complete
VINs verified
|
Passed | 1 | |
| A1-400112 | Maintenance | Checklist | Forklift PM | Jan-24 14:00 |
Jan-24 15:10 |
1 hr 10 min |
EV
Eva Voss |
Complete
Checklist closed
|
Passed | 12 pts | |
| A1-400113 | Procurement | Checklist | Supplier Onboarding | Jan-25 13:00 |
— |
CM
Colette Moreau |
In progress
3 tasks remaining
|
Needs review | 2 1 | ||
| A1-400114 | Sustainability | Checklist | Waste Segregation | Jan-26 09:10 |
Jan-26 09:55 |
45 min |
AV
Ava Voss |
Complete
Action item open
|
Inconclusive | 1 1 error | |
| A1-400115 | Warehouse | Audit | Picking Accuracy | Jan-27 09:45 |
— |
NB
Noah Bennett |
In progress
4 tasks remaining
|
Needs review | 2 1 | ||
| A1-400116 | Manufacturing | Checklist | 5S Walkthrough | Jan-28 07:00 |
Jan-28 08:10 |
1 hr 10 min |
VR
Valentina Rossi |
Complete
Zone C cleared
|
Passed | 3 | |
| A1-400117 | Warehouse | Audit | Loading Compliance | Jan-29 18:00 |
Jan-29 19:05 |
1 hr 5 min |
MB
Mila Becker |
Complete
Report filed
|
Failed | 2 failed steps 3 | |
| A1-400118 | Quality | Audit | Final QC Inspection | Jan-30 11:10 |
— |
SJ
Soren Jensen |
In progress
7 tasks remaining
|
Needs review | 1 1 error | ||
| A1-400119 | Customs | Checklist | Import Compliance | Jan-31 15:00 |
Jan-31 16:00 |
1 hr |
JM
Julien Morel |
Complete
Docs verified
|
Passed | 4 1 | |
| A1-400120 | EHS | Audit | Safety Gemba Walk | Feb-01 08:05 |
Feb-01 08:45 |
40 min |
KL
Kai Lindberg |
Complete
No issues
|
Passed | 2 | |
| A1-400121 | Planning | Checklist | MRP Parameters | Feb-02 09:30 |
— |
NT
Nadia Torres |
Not started
Scheduled
|
Pending | 0 | ||
| A1-400122 | Manufacturing | Audit | Tooling Calibration | Feb-03 15:00 |
— |
AW
Adrian Wolfe |
In progress
3 tasks remaining
|
Needs review | 1 error 2 | ||
| A1-400123 | Warehouse | Audit | Putaway SLA | Feb-04 08:30 |
Feb-04 09:25 |
55 min |
JB
Jameson Blake |
Complete
SLA met
|
Passed | 2 |
Build and assign interactive digital checklists that teams can actually follow. Standardize work across sites and ensure no critical step is missed.
Set audit frequencies, assign team members, and track progress from a single view.
Run checklists and SOPs directly on mobile devices. Field teams can complete tasks on the floor, capture notes, and upload photos instantly.
Solutions for every touchpoint
reduction in process mistakes
faster compliance reviews
with standardized process audits
Transform SOPs into smart workflows that teams actually use — improving compliance, consistency, and confidence across every site.
