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USE CASE

Audit Management. Planned. Executed. Closed.

Every audit follows one governed workflow, automatically — from risk-based planning through evidence collection, testing, and findings, to verified close-out. Full visibility across every site, every standard, and every auditor, with a complete, audit-ready trail throughout.
hts classification aerial view of dockyard
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FROM FIRST FINDING TO VERIFIED CLOSURE

Most freight forwarders, transport companies, 3PLs, shippers and carriers run internal audits, customer audits, and regulatory or International Organization for Standardization (ISO) audits as separate exercises — planned in one spreadsheet, evidence chased over email, and findings tracked wherever an owner remembers to log them.  

Similarly, they are asked by their customers to undertake Audits with the same issues arising.

Ripple brings them into a single module as part of its compliance management offerings — one risk-based audit plan, one evidence vault, one testing and findings workflow, and one corrective and preventive action (CAPA) engine. This can be used stand alone or connected to Ripple's other Compliance Management Modules: Incident Management; Quality, Health, Safety, and Environment (QHSE) Management; Vendor/Supplier Management; and Environmental, Social, and Governance (ESG) Management.

foreman at dockyard in front of containers
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WHat usually happens

Audits get planned. Findings get lost.

Most organisations can build an audit plan and run fieldwork. What they don't have is a structured process that takes a finding from evidence through root cause, remediation, and verified closure — without an owner having to chase it manually across sites and email threads.

This matters most for operations with large supply chains, customer and regulatory audit obligations, and constant exceptions — exactly where manual audit trackers break down first.

What's missing is a live risk-based plan tied to real operations, full testing across every record rather than a sample, and acomplete, audit-ready trail of everything that happened.
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HOW RIPPLE WORKS

Every audit follows a governed workflow, automatically

[01]

Risk signals aggregated into one audit plan

Incidents, prior findings, exception volumes, and site risk scores are pulled together automatically to scope and prioritise the audit programme by likelihood and impact.
[02]

Evidence requests sent, tracked, and chased automatically

Requests are generated and routed to the right owner, followed up without manual chasing, and documents are ingested and filed as they arrive.
[03]

Testing run against the full population, not a sample

Every record is tested rather than a spot sample, with anomalies and repeat issues flagged automatically across sites and time periods.
[04]

Findings routed straight into CAPA

Every finding opens a corrective and preventive action (CAPA) automatically, assigned by role with an owner and a due date. No manual forwarding, no email chain.
[05]

Remediation verified before an issue closes

A finding cannot close until root cause is recorded and verification evidence is attached, preventing the same issue from recurring unnoticed.
[06]

Full audit trail and reporting maintained continuously

Every action is timestamped and stored against the record, with dashboards and audit-ready packs mapped to ISO 9001, ISO 14001, ISO 45001, and customer audit requirements — no manual assembly before a visit.
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EVERY AUDIT. EVERY FINDING. EVERYCLOSE-OUT.

Ripple's audit management is fully configurable to your operation, your standards, and your reporting requirements

[01]

Risk-Based Audit Planning

Audit programmes built and prioritised automatically from live risk data, not a fixed annual calendar.
[02]

Evidence Collection & Chasing

Requests generated, tracked, and followed up automatically, with documents filed against the right audit as they arrive.
[03]

Full-Population Testing & Anomaly Detection

Every record tested rather than a sample, with anomalies and repeat issues flagged automatically.
[04]

CAPA Management & Verification

Corrective and preventive actions assigned, tracked to deadline, and verified before they're allowed to close.
[05]

Continuous Control Monitoring

Controls mapped to systems and tested on an ongoing basis, instead of once a year.
[06]

Audit-Ready Reporting & Dashboards

Leading and lagging indicators compared across sites, auditors, and time periods — with reports ready before a customer or regulator asks.
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CONNECT WITH US

Stop losing audit findings to fragmented process

Show us how you plan, run, and close out audits today. We'll show you what it looks like when planning, evidence, testing, and CAPA run themselves, with 99%+accuracy and a fraction of the manual effort — and full traceability built in.
high speed rail logistics
Automate Your Audit Management Process