Of het nu Lloyd's, TÜV, BSI of je interne kwaliteitsteam is — certificeringsaudits vereisen bewijs, traceerbaarheid en het bewijs dat je team de procedures daadwerkelijk volgt. Proceze maakt dat moeiteloos.
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 begeleidt je door elke stap — from mapping your standards to the moment your auditor signs off.
Importeer je ISO- of branchenorm. Amy helpt je clausules te koppelen aan de procedures die je nodig hebt.
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.
CAPA's, wijzigingsverzoeken en procedure-updates worden allemaal bijgehouden en versiebeheerd. 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.
Elk stuk bewijs dat een auditor nodig heeft — 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 met stressen voor elke audit. Bouw een systeem dat je elke dag audit-klaar houdt.