Platform · Prove
The audit trail writes itself.
ITPs, hold points, obligations and non-conformances tracked to close against your own management system, so the evidence exists before the auditor asks.
Conformance sweep · overnight
Checked against the revision Exchange says is current
2 gaps · assigned before start of day. 123 of 128 documents aligned overnight.
Obligations read from your own contracts and specs
Hold points and ITPs tracked to close
Evidence attached where the auditor will look
What it does
Compliance as a by-product of the work
The register that stays current
Every obligation, NCR and observation tracked with an owner and a close-out date. Nothing lives in a spreadsheet nobody opens.
Gap analysis — ISO 9001
Your system, read clause by clause
Minute the June management review — due before audit
The to-do list lands before the auditor does.
Gaps found before the audit
Your management system read against the standard, with the gaps listed and the to-do ranked. The auditor finds a system that already checked itself.
2 gaps · assigned before start of day
It checked itself while you slept.
Documents that agree with each other
The overnight sweep cross-checks ITPs against specs and drawings against the current revision, and flags what drifted.
How it works
Load the obligations
Read from your contracts, specs and management system. Nothing re-keyed.
Track the work
Hold points, ITPs and actions close out with evidence attached as the job runs.
Walk into the audit ready
The trail is already written, cited and exportable.
The rest of the platform
All capabilities
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The document intelligence platform your team needs.
Put every drawing, spec, contract and RFI to work — and let the monthly grind run itself.
