Compliance & Quality Assurance

AuditTrak

Evidence-First Branch & Compliance Auditing Platform

Systematic audit execution, real-time evidence capture, and analytics-driven compliance tracking for multi-location operations.

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The Compliance Challenge

Paper-based audits lose evidence and delay corrective actions

Manual checklist tracking creates inconsistent audit quality

No real-time visibility into compliance status across locations

Difficult to prove regulatory compliance without digital audit trails

The AuditTrak Solution

Digital audit checklists with mandatory photo/video evidence

Real-time audit execution with instant corrective action workflows

Live compliance dashboards showing trends across all locations

Audit-ready reports with timestamped evidence and signatures

Comprehensive Audit Capabilities

Digital Audit Checklists

Customizable checklist templates for operations, hygiene, merchandising, safety, and compliance audits

Visual: Mobile checklist UI with Yes/No/NA options, scoring, and conditional logic

Evidence Capture

Mandatory photo/video capture with GPS tagging, timestamps, and annotation tools

Visual: Camera interface showing captured evidence gallery with metadata

Compliance Analytics

Real-time dashboards showing compliance scores, trends, and outlier detection

Visual: Dashboard with location heatmap, trend charts, and top violation reports

Issue Management

Automated workflow for non-compliance items with assignment, escalation, and resolution tracking

Visual: Issue ticket with severity, owner, due date, and corrective action status

Trend Analysis

Compare locations, identify repeat violations, and track improvement over time

Visual: Multi-location comparison chart showing compliance scores over quarters

Audit Reports

PDF/Excel reports with executive summaries, detailed findings, and photo evidence

Visual: Report preview with brand header, scoring summary, and evidence thumbnails

Audit Categories

Branch Operations

  • Opening/closing procedures
  • Cash handling
  • Stock management
  • Staff attendance

Merchandising Compliance

  • Planogram adherence
  • Product placement
  • Signage accuracy
  • Promotional displays

Hygiene & Safety

  • Cleanliness standards
  • Equipment maintenance
  • Fire safety
  • First aid readiness

Regulatory Compliance

  • Licensing display
  • Statutory compliance
  • FSSAI/health permits
  • Insurance validity

Who Should Use AuditTrak?

Operations Leaders

Real-time visibility into compliance across all locations with trend analytics

Compliance Teams

Audit-ready documentation with timestamped evidence and digital signatures

Branch Managers

Clear audit results with actionable corrective actions and self-improvement tracking

Pricing Calculator

Estimate your annual AuditTrak investment

525 locations200+

Estimated Annual Cost

Platform License (pro)$22,000
Location Licenses (25 × $80)$2,000
Audit Execution (25 × 4 × basic)$5,000
Total Annual Investment$29,000

💡 Cost per location per month: $97

Ready to Transform Your Audit Process?

Schedule a demo to see AuditTrak in action with your actual audit checklists.