AI Control — Audits, DMS & Private AI
Modular platform for audit management and Document Management System (DMS) powered by AI. Supporting local, isolated open-source LLM deployments for maximum security.
Audit Planning Module
AI-assisted planning (dates, teams, schedule) and automatic generation of audit programs, checklists, and reports.
Company Management Module
Comprehensive management of audited companies, auditors, and technical experts with internal profiles generated by AI.
Mobile Application
Offline/online mode, photo and audio evidence, electronic signature, and attendance list export directly from the field.
Corrective Actions Module
Tracking corrective actions with deadlines, responsibilities, and notifications until verification and closure.
Certification Modules
Specialized modules for ISO 9001, 14001, 27001, 45001, and internal audits with pre-prepared checklists.
Legislative Module
Database of laws and standards with updates, connection to audits, and automatic compliance checks.
Roles & Licenses Module
Advanced user rights management, roles, and licenses with flexible settings for different user types.
Analytics Module
Reports, statistics, trends, and predictive analytics using AI for more effective audit process management.
Integration Module
API and integration with external systems (ERP, CRM, document systems) for smooth data flow.
Non-binding Audits for OHS, Fire Protection & Quality
In today's rapidly changing business environment, effective management of safety and quality is key for sustainable growth and team assurance.
We offer non-binding audits to help you:
OHS Audit
Occupational Health and Safety
- verification of existing measures and risks in the workplace
- check of documentation, training, and equipment
- proposals for practical improvements to reduce accident rates
Fire Protection Audit
Fire Safety Measures
- assessment of technical and organizational fire protection measures
- check of evacuation plans and fire extinguishing equipment
- recommendations for increasing fire prevention effectiveness
Quality Audit
processes and standards
- analysis of quality system processes
- comparison with standards (e.g., ISO 9001)
- proposals for increasing efficiency and customer satisfaction
Why use our audit?
Non-binding and objective view – no conclusions determined in advance
Practical recommendations – prioritized by risk
Support for next steps – from implementation to re-check
Focused on real improvements, not just paperwork
How does it work?
Initial Consultation
quick mapping of needs and priorities
On-site / Online Audit
premises tour, interviews, document check
Final Report
clear findings + recommendations
Follow-up Support
consultation and implementation as needed
Together, we will set up a safer, more effective, and compliant environment for your team.
Kontaktujte násCzech Company Focused on IT
We help organizations digitize processes, automate routine tasks, and effectively use modern technologies for business growth.
Expertise
Team of experienced developers and consultants with deep knowledge of modern technologies and best practices.
Reliability
Focus on code quality, security, and long-term sustainability of delivered solutions.
Innovation
We use the latest technologies including AI and machine learning to create intelligent solutions.