Auditorías
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NombreEstadoResponsableCierre
Seguridad alimentaria — Tienda 12EN PROGRESOMarta Ibáñez20/05/26
Control de inventario — Planta logísticaPLANIFICADADavid Ferrer08/07/26
Trazabilidad de proveedoresCOMPLETADAElena Soto02/03/26
Caducidades y rotación — Tienda 27EN REVISIÓNPablo Núñez15/05/26

Food and retail

Internal audit for retail and food distribution chains

The same audit criteria at every store or plant, with action plan follow-up that doesn't depend on email.

What it solves for the internal audit department

One criterion per store or plant, not per auditor

Shared templates across locations so two auditors measure the same type of issue the same way.

Each store or plant's manager, at no extra cost

The local manager logs in as an auditee, uploads evidence and closes actions without relying on email. Access is free and unlimited.

End-to-end traceability

Every finding keeps its full chain, from detection to closure verification.

Scope

Corporate internal audit, not product certification audits

Auditlean manages the department's internal audit (processes, controls, operational compliance); it does not replace the quality or food-safety certification audits run by external bodies. It does help track internally the findings and action plans those audits generate.

One criterion, every point of sale

Replace per-store or per-plant spreadsheets with a single, verifiable-by-design record.