Stable and reliable production processes are the fundamental basis for high customer loyalty, productivity, quality and delivery reliability. Previously elaborated standards (operating, organisational, work or process instructions) must be regularly checked and their compliance internalised at all levels of the company.

With SmartProcessCompliance, you integrate your entire workforce into the continuous improvement process and into the adherence to operating instructions directly at the processes, and thus receive a broad identification with the company goals of quality improvement, risk minimization and customer loyalty.

Increase the quality of your processes

Using SmartProcessCompliance, a modern software solution consisting of a web portal and a mobile app, your employees will easily learn how to follow operational instructions, without enforcement. This will establish a general improvement within your enterprise. Lengthy, costly and boring audit processes are a thing of the past.The necessary questionnaires, process definitions and basic configurations are prepared by the responsible employees and can be managed via WebPortal  und Grundkonfigurationen werden von den verantwortlichen Mitarbeitern vorbereitet, und können über ein WebPortal independently.

This way, employees can fill out the already configurated process confirmations via the mobile app at all times. These run dynamically, autonomous and intelligently, to automatically reduce quality defects significantly.

Independet control of the degree of fulfillment and the possibility to keep track of all measurements support a continuous improvement, to achieve a maximum of engagement in every employee and to support an autonomous independet way of working.


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Process confirmations and audits on existing mobile devices


A central repository as a base of knowledge for all employees on enterprise organization.


Self-regulating continuous improvement

Cost savings

Low setup-costs for the required IT infrastructure

“SmartProcessCompliance gives us the possibility to finally carry out process confirmations in a structured way and to continuously improve existing processes, using effective controlling and reporting.”

Thorsten Hand, Bosch Rexroth Schweinfurt

Further benefits

  • Support of IATF 16949 and ISO 16949 standards
  • Suitable for Layered Process Audit (LPA), an organizational methop to perform a continuous improvement process in quality management



  • Execution of self-regulating intelligent process confirmations on mobile devices
  • Carrying out audits of complete questionnaires
  • Creation and follow-up of measure for process confirmations and audits
  • Self-control through personal degree of fulfillment


  • Connection to existing Active Directory for user authentication
  • Independency of operating systems or dedicated workstations (browser or mobile client-based)
  • Interfaces to third-party systems using customary market standards


  • Management of company areas, production lines and workplaces
  • Management of question catalogues, questions
  • References to existing operating instructions


  • Visual evaluation of process confirmations according to various criteria and generation of uniform, reliable data
  • Export possibilities
  • Connection to reporting systems such as Power BI or Tableau for company-specific evaluations