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🤖 Trackline – Proactive automation
🔎 SmartCheck – Digital evidence
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📋 Internal and external records with guaranteed traceability

For a solid compliance system, it’s not enough to define policies — you must prove they are applied and monitored.
In daily industrial operations, this includes:

🔍 regular inspections (environmental, HSE, legal)
📋 internal audits or cross-departmental reviews
🛠️ follow-up on non-conformities or findings
📆 corrective and preventive action plans (CAPA)
📸 compliance evidence and documentation

When all this is managed with paper, Excel or email:

❌ no clear evidence remains
❌ corrective actions remain open or incomplete
❌ errors repeat
❌ difficult to prove compliance during an audit

With SmartCheck, you can structure internal controls into digital checklists, assign responsibilities, capture real evidence and track corrective actions with full traceability.

⚠️ Risks of not digitalizing operational compliance follow-up

  • No proof of actual inspections performed
  • Open corrective actions without follow-up
  • Recurring non-conformities
  • Poor image in audits or inspections
  • Disconnection between Compliance and operational areas

How does SmartCheck solve it?

  • Create tailored control checklists for each area or norm
  • Capture photos, signatures, comments from the field
  • Auto-generate corrective actions when issues arise
  • Assign tasks with deadlines and accountability
  • Monitor real-time progress from the Compliance panel

🛠️ How to apply it to your audits and compliance plans

  • Define key controls to be executed: e.g., PPE checks, spill controls, ISO 14001 checklist
  • Create templates for audits or internal inspections
  • Register controls from the field (mobile, tablet, PC)
  • Trigger corrective actions automatically
  • Monitor risks and action closures centrally

💡 Result: living, measurable and auditable compliance

  • Controls recorded with real, field-level evidence
  • Legal and technical traceability for any audit
  • Alignment between Compliance, Quality, Maintenance and Operations
  • Reduced risk of fines or reputational damage
  • Stronger culture of responsibility on the shop floor

📩 Want full visibility of your controls and CAPA plans?
We can help you digitalize your operational compliance in minutes: [email protected]