Capabilities
What AuditWorthy does.
Twenty rooms, one per part of the standard, room by room rather than all at once: and the one thing we refuse, stated plainly rather than left for you to discover.
How to read this page
These labels describe what is built, not what is for sale. Nothing on AuditWorthy is purchasable yet: the suite goes on sale together or not at all.
- Live
- Built and running in the product today.
- Declined
- We are not doing this, and the reason is stated rather than left for you to discover.
Running today
The Foundation
LiveOne guided conversation about what your company does and is trying to achieve, filling in six clauses at once (4.1 to 6.2).
Context, risks & opportunities
LiveThe issues that become risks, on a review cadence, each with a reason and an owner.
Who decides what
LiveAuthorities, not org charts: who is answerable for which kind of record.
Quality objectives & metrics
LiveWhat you are aiming at and how you measure it, tied to real records.
Document control
LiveControlled documents with draft, in-force and superseded states, approvals and revision history.
Records map
LiveThe audit-day answer: what records exist, where each lives, and what proves what.
Training & competence
LiveWho is qualified for what, re-qualification dates, trainer sign-off, badges and evidence packs (7.2, 7.3).
Competence coverage
LiveHow many people can do each job, and where the shop is one person deep.
Calibration
LiveEvery instrument, its due date, and what an out-of-tolerance gauge measured (7.1.5).
Machine maintenance
LiveWhat each machine is due for, meters and readings, consumable wear (7.1.3).
5S rounds
LiveWorkplace organisation observations by work cell.
Build configurations
LiveThe exact set of documents a job was built to, with a name you can say to a customer (8.1).
Nonconforming outputs
LiveParts, not the system: what was wrong, the disposition, and the re-check before it ships (8.7).
Quote review
LiveWhat was asked and on what terms, reviewed before you commit (8.2).
Suppliers
LiveThe approved-vendor list and why each one is still on it: status, criticality, and the reason (8.4).
Inspections
LiveWhat was checked, against what, and the result (8.6).
Audits & scope
LivePlan and run internal audits, host external ones, and turn a finding into a nonconformance (9.2).
What customers think
LivePerception and complaints, on the record (9.1.2).
Management review
LiveRecord any meeting; the twelve review inputs assembled for you; actions tracked (9.3).
Corrective action (CAPA)
LiveRoot cause, actions, and an effectiveness check that cannot be skipped (10.2).
What we have decided not to do
Certifying you
DeclinedThe certificate itself.
DECLINED: Out of scope on purpose.
We are not a certification body and we will not be one. You choose your registrar; we get the evidence in order.
If something you need is not on this list
Tell us. A map with gaps in it is more useful than one that pretends there are none, and the gaps are where we decide what to build next.