Add Internal audit

Enhance your business
with internal auditing

Add Internal audit simplifies your work with clear responsibility
allocation and automatic reminders to easily guide you through
your audit without missing any tasks!

Optimize your audit process with Add Internal audit

Add Internal Audit is the innovative solution that simplifies your work with internal audits for organizations according to the ISO 14001, ISO 9001 and ISO 45001 standards.

The platform makes it easy to revise the standard requirements and ensure continuous improvement of the business. By reviewing and evaluating internal operations based on selected audit areas, organizations can identify deviations from standards and take action to correct deficiencies. Add Internal Audit makes the internal audit process automated, which gives you increased efficiency and ensures high quality in your processes.

Follow all stages of the audit with Add Internal Audit

Add Internal audit is with you every step of the way, from planning to distributing deviations, creating actions, monitoring progress, and concluding the audit.

As an internal auditor, you can easily track your audit and assign responsibility for deviations and actions to specific individuals. Being able to allocate responsibility for each step makes the process seamless, as you know who is working on which task. You can monitor the progress of your deviations and actions directly within the tool.

This solution also makes it easy to view the statistics of your internal audits over time, facilitating your work in the long term. All statistics are collected in Add, making it convenient for the external auditor to assess the status of your audit

Add internal audit looks like in Add

What Add Internal audit does for you

Add Internal audit gives you clear statistics and overview

Clear statistics and overview

Through a scoring system, Add Internal audit provides a clear overview of the audit process over time, aiding both internal and external auditors in tracking the audit.

Add Internal audit gives you Effective division of responsibilities

Effective division of responsibilities

Clear responsibility allocation saves time as employees know exactly what they are responsible for. The system monitors responsibility areas, allowing you to focus on addressing any potential problem areas.

Add Internal audit gives you Complete control of your audit

Complete control

Add Internal audit allows you to closely follow the entire audit process, from anomaly detection to action implementation and conclusion of the audit. This overview enables a quick response if crucial actions are not issued as planned.

You can customize Add Internrevision according to your preferences and requirements

Adapted Internal Audit

We understand that every company is unique with its own needs and challenges. Therefore, it’s possible to customize Add Internal audit according to your preferences and requirements. Whether you want to integrate Add Internal audit as part of Add Management System or use it as a standalone solution, you get the tools to tailor internal audits in a way that perfectly suits your business.

How an internal audit is done in Add

You start the internal audit by creating a new audit directly from the start page in Add. There you specify the responsible internal auditor and any assistants, and select the start and end dates for the audit. Next, you write the purpose and focus of the audit, and you link relevant ISO standard requirements, such as ISO 9001, 14001 and 45001, to the audit areas that you are going to audit, for example management processes within ISO 9001. You can similarly select one or more processes that you are going to evaluate or an organizational unit.

The internal auditor can continuously follow the whole process from the creation of the deviation, if the action is carried out correctly to the approval of the action. The auditor can create deviations and assign responsibility to relevant people within the organization. The discrepancy is then added as a task to their to-do list in Add, and they receive an email regarding the task. The person responsible for the deviation can then create actions, and assign the responsibility to another person. It is also possible to create a flow where you as an internal auditor are responsible for creating and correcting the deviations.

If there are ongoing discrepancies, the audit will be marked as closed, but processing will continue until all actions are completed and the audit is fully closed.

Create a Internal audit in Add
Add Internal audit has questionnaire with answer options

Questionnaire with answer options

It is possible to add custom questionnaires directly in the audit to facilitate the workflow. You define the questions yourself and add response options, such as yes, no, or partially. You can customize the questions based on the categories or areas in the organization that you are going to interview, and you can create as many forms as you want.

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Distribute responsibility for created deviations and actions

As an internal auditor, you can easily assign responsibility for deviations and actions to specific people within the organization. You can have one employee responsible for handling the deviation and another for fixing it. This simplifies your work because the system shows you the status of the deviation and its action without you having to seek information from the employees.

Distribute responsibility for created deviations and actions in Add internal audit
you can Define optional audit areas to facilitate the creation process in Add internal audit

Define optional audit areas to facilitate the creation process

An audit area refers to a specified part of the organization’s operations or processes that is examined according to given standards. It is a flexible method where internal auditors can define the areas they want to investigate by combining various standard requirements and organizational units. For example, an audit area could be requirement element 4.2 in ISO 14000, 8.2 in ISO 9000, and organizational unit: management. Auditors create their own unique audit areas in the control panel, which can be saved and reused as needed.

Work pages give you a clear overview of the status of your audits

You get a clear overview of your internal audits on your work page, where you can create new audits and see the status of your audits. You can view your ongoing and completed audits as well as the progress of each deviation and action. Work pages are a simple tool that helps you manage your audits.

Use work pages in Add Internal audit
how settings looks like in add Internal audit

Adjust your settings in the Control Panel

On the homepage, you have direct access to your control panel. Here, you can customize all settings for your audits, including the selection of requirements and standards, categories, and the content of email notifications. You can also manage audit areas, deviations, and create custom questionnaires.

Receive reminders through email notifications

Add sends automatic reminders for deviations and actions that are not completed on time. You can also set up advance warnings before the due date. The recipient receives email reminders, and new tasks are added directly to their homepage. This way, no important details are overlooked in the system

Receive reminders through email notifications in Add Internal audit

Facilitate the work with clear overviews

It should be easy to manipulate and analyze all information to see how the work is progressing. In our overviews, you can therefore group and sort both the internal audits and individual deviations. In an internal audit, you can also clearly see which deviations with actions have been created, along with their status and classification

Customer recommendations

We have previously used Excel for Complaints/Deviation/Complaints management. By “automating” the process, the handling becomes more efficient. Key aspects when choosing Add were the system’s flexibility and Addsystems’ willingness and ability to provide support.

Nevena Ratkov, Bring Cargo

Add helps us quickly disseminate news within the organization and simplifies our work with internal information, leave management, and registering deviations.

Robert Hill, Doktorama

The best thing about Add is that it is very user-friendly and easy to use. Everyone can easily find the desired information, which helps the business in terms of time savings, efficiency, and doing things correctly. We can also easily see if the information is being communicated effectively.

Freddy Jensen, Euromaster

The best thing about Add is that we have all complaints in one place, with a clear record of when they were submitted and the workflow the case has gone through. Nothing is forgotten. It is intuitive, so everyone understands it without needing a “course” on how it works.

Tina Flodins, GBJ Bygg

Add provides the user with a seamless and comprehensive overview of the company. It is easy for administrators to share information in a structured manner. It keeps the organization updated and informed.

Björn Källström, Orrefors

The best thing about Add is the overall efficiency, a high degree of operational value combined with relatively low administrative efforts. It is a good and easily accessible system support for our business systems, deviation management, and general information dissemination to the staff.

Mikael Jonsson, Gunnebo Fastening

Good response to activities that need to be resolved. We have gained better control over our task management.

Ingela Johansson, Nexans

It is possible to provide feedback and information quickly and easily to all employees within the organization simultaneously. Being able to have accessible management when employees are in the field and to gather materials and share knowledge in a common platform.

Elaine Snahr Bryntesson, Olivia hemtjänst

As we are spread across Sweden, Add becomes a common platform. Add solves our problems by having everything in one place, especially for saving and archiving.

Jessica Andersson, Rekal

Add is a simple and user-friendly tool for document management, meeting management, process and case management, and more, making it easy to establish and maintain even complex integrated management systems. With the help of Add, we have achieved good order and increased efficiency in our operations.

Rickard Wester, Västervik Energi & Miljö