| Step | Who | What happens |
|---|---|---|
| 1. Setup | Owner | Add locations, hazards, and risk matrix (one time). |
| 2. New audit | Auditor | Create a session — uses 1 credit. |
| 3. Checkpoints | Auditor | Add manually or use AI suggestions. |
| 4. Evidence | Auditor | Upload and annotate photos. |
| 5. AI analysis | AI + Auditor | AI analyses each checkpoint. Auditor confirms. |
| 6. CAP | Auditor | Group findings, set PIC and deadline. |
| 7. Review | Reviewer | Approve or ask for changes. |
| 8. Knowledge | System | Approved CAPs feed back into AI for next time. |
| 9. Report | Auditor / Owner | Export PDF or Excel. |
8. The Full Workflow
This is the normal end-to-end flow.