Whether it's Lloyd's, TÜV, BSI, or your internal quality team — certification audits demand evidence, traceability and proof that your team actually follows the procedures. Proceze makes that effortless.
Most companies scramble before an audit. Documents are scattered, evidence is incomplete, procedures exist on paper but nobody follows them. The result? Failed audits, corrective actions, delays and lost contracts.
With Proceze, audit-readiness isn't a project — it's a state. Every procedure execution is logged, every training tracked, every version controlled. When the auditor arrives, you open the system and show them everything.
Proceze guides you through every step — from mapping your standards to the moment your auditor signs off.
Import your ISO or industry standard. Amy helps you map clauses to the procedures you need.
Create interactive workflows with yes/no questions, photos, measurements, digital signatures. Use templates or build from scratch.
Your team follows procedures step-by-step. Every action is timestamped, logged and traceable to a user.
CAPAs, change requests and procedure updates are all tracked and version-controlled. Every improvement is documented.
Dashboard shows compliance health, open CAPAs, expiring certificates, training gaps — everything an auditor will ask for.
No scrambling, no last-minute prep. Open Proceze, show the auditor your execution records, version history, training logs and CAPA register. Done.
Proceze supports the evidence and documentation requirements of all major certification bodies.
Every piece of evidence an auditor needs — generated automatically as your team works.
Complete step-by-step execution logs with timestamps, user IDs, answers, photos and signatures.
Every procedure change is versioned with a full diff — who changed what, when and why.
E-signatures and approval workflows with full audit trail — who approved, reviewed and published.
Per-employee qualification profiles showing active, expired and planned certifications.
Full corrective action history — from root cause analysis to effectiveness verification.
One-click export of any procedure, execution record or compliance report as a professional PDF.
Stop scrambling before every audit. Build a system that keeps you audit-ready every single day.