There are immense benefits for automating the auditing and compliance at any company.

1. Rosie Milojevic, iComplied
www.icomplied.com
Online Compliance Solutions

2. A new flexible enterprise app and platform that helps organisations automate
their compliance through redefining operations, leveraging new mobile
technologies and ways of working. A simple, safe, secure and low cost solution
to all your industry compliance needs.
Introducing
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Mobile compliance. Simplified.

3. Old way – fragmented and paper auditing
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Audits Manage risk Documents
Audits and compliance is fragmented, not taking into account storage
and review. It has a major gap in technology and unlike other
industries the compliance world is well and truly lagging behind.
CARS

4. iComplied way – Pro-active, integrated, paperless audit
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Audits
Manage risk
Documents
CARS
01
Help organisations
use their
data – benchmark to help
understand their ‘pain
points’
02
Help organisations increase
standard compliance without
the burden of paperwork
04
Access documents on the go.
Create folders based on business
needs.
03
Track, monitor and expedite
corrective actions by site
and manager

5. Complete audit cycle Paper With iComplied
Schedule audit 1 day Instant
Complete audit as per request 1 day 1 day
Report writing (visual & detailed) 0.5 day Instant
Email report 1 day Instant
Corrective action management Dependent Dependent
Risk Management & benchmarking NA Instant
TOTAL 6.5 days 1 day
Lower Cost, Simple Process with enhanced insights
Faster processing with
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Performance and Benchmarking
Trend Analysis by sites, dates, CARS, risk, user, checklist type and auditor
iComplied modules

7. Module Audit – drive collaboration and results
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CREATE CARS
ASSIGNMENTS
PENDING ACTIONS
SCHEDULED AUDITS
EXECUTED AUDITS
ADD IMAGES/NOTES

8. Module Checklists – Compliance standards
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CREATE CHECKLISTS
CUSTOMISE YOUR OWN
USE BUILT-IN TEMPLATES
DUPLICATE AND AMEND

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Automating across sectors
FOOD SAFETY
COMPLIANCE
HACCP
ISO / FSSC 22000
Council Standards
BRC
SQF
Supply chain audits
INSPECTIONS
Standard inspections
Supplier inspections
Damage surveys
Insurance assessments
Food inspections
Product Inspections
BRAND
COMPLIANCE
Mystery Shopping
Retail Standards
Hospitality Audits
Food Compliance
Franchise Systems
STANDARD INDUSTRY
COMPLIANCE
QHSE
Medical / GMP
Business Planning
Social Accountability
Security
Sustainability
Sector Standards
GLOBAL SUPPLY
CHAINS
Supplier Assessments
Social audits
Security
Food safety inspections

10. Module Risks – identify and resolve risks quickly
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ISSUE RISK
MANAGE HAZARDS
USER NOTIFICATIONS
CLOSE OUT PROJECTS
RISK SCORE

11. Module Reports – create live summaries by projects &
sites
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INSTANT VISUAL
REPORTS
TREND ANALYSIS
DETAILED REPORTS
USER LEVEL ACCESS
HISTORY, CHECKLIST TYPE
AND AUDITOR
BENCHMARKING
DATES, CARS, RISKS, USERS

12. Module Documents – manage all your documentation
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DOCUMENT MANAGEMENT
MANAGE FOLDERS
VERSION CONTROL
CONTROL SITE ACCESS VERSION HISTORY

13. Dashboard – find, track, monitor, resolve in real-time
The live report dashboard provides a high level summary, for each administration user.
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14. Advantages integrated and paperless audit
SINGLE AUDIT PLATFORM
Automated, cloud based
Centralised
1
REAL TIME
Audits / Reports/ CARs
2
SCALABLE
1 – 5000+ users
3
INSIGHTS
For auditors/
multi-sites
Benchmarking
4
ACCOUNTABLITY
GPS, QR Scan Codes
Time/location stamp
.
5
LIMITLESS APPLICATION
Pre-loaded or build
checklists / customise
your own.
Flexible
6
Monitor 365
days
Minimise
audit time
Greater
focus
$$$ Cost
Savings
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Link
www.icomplied.com/app
App are available for free download on iOS (App Store) as well as
Android (Play Store).
The Desktop version is available directly through a web link.

16. Features
• DATA CAPTURE TOOL
• INTEGRATED AUDIT SYSTEM ACROSS MULTIPLE DEVICES
• DOCUMENT UPLOAD
• REMODELLING TOOL / ANNOTATIONS
• ICLOUD BASED
• CHECKLIST BUILDER APP
• MY DASHBOARD
• DATA ANALYSIS AND BENCHMARKING
• INTEGRATION AND AVOID DUPLICATION OF WORK.
• COMPLETE INTERNAL AUDIT REQUIREMENTS
• ALERTS AND ALARMS TO MANAGE CARS
• SINGLE TOOL – DATA CAPTURE, DATA MODELLING AND
BENCHMARKING
• ON-TIME REPORTING AND PRESENTATIONS
• QR SCAN CODE
• 24HR IT SUPPORT & DEDICATED ACCOUNT MANAGER
• LOCATION APPLICATOR
• SOCIAL FEED
iComplied User
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17. Who we are iComplied is the most powerful mobile compliance
platforms and apps available. It Australian based.
It was born to automate paper based auditing systems, disrupt the industry, and
empower workers who feel auditing is a burden.
It’s designed to make even the simplest audits / inspections easy, low cost and
effortless. With an easy-use-interface, cutting-edge features, and security at its
core, iComplied is SaaS based and available on Google Play and App store.
Instantly see and receive ‘live’ audit reports, anywhere you are.
See photos, notes, auditor history and data benchmarked against preloaded
industry-compliant checklists. It also allows you to access tools to meet 3rd
party certification, manage compliance, risk and documentation needs.
It empowers organisations to measure quality throughout the day, encourage
revenue generating activities, so it adds value to your brand.
Benchmark sites and managers.
iComplied is one stop shop across your supply chain. Management can
measure and visualise compliance across sites, track CARs, identify, address
and minimise risk as well as track audits in real time. It’s a complete solution for
internal compliance and reduces the need for external compliance.
Auditor accountability using QR scan codes and GPS locator
Preloaded compliance checklist against industry and ISO standards
Auditor accountability using QR scan codes and GPS locator
Combined audit, document and risk management tool
Instant visual reporting and benchmarking
Checklist builder to create your own
Access information anytime with a cloud based secure system
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