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Inspection software for improved compliance processes

Inspection software for improved compliance processes

Lumiform’s easy-to-use checklists standardize your audits and thus ensure a higher compliance rate across all your operations.

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Trusted by compliance teams that need audit proof documentation across sites.

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Fragile compliance workflows risk your legal exposure

Your audit records are scattered across tools

Inspection and audit evidence sits in email threads, shared drives, and exported PDFs, so you cannot show one clean record of what was checked or who signed.

Sign off and traceability rely on memory

Who completed a task, when they signed, and which form version they used is often buried in spreadsheets, leaving you exposed when auditors demand proof.

Corrective actions disappear between systems

Findings live in one system and actions in another, so you cannot see which deviations still lack a CAPA, whether proof exists, or if contractors followed through.

How Lumiform supports your compliance program

By standardizing audits with Lumiform you can ensure compliance with everyone checking the same required points in the same way, so you can clearly show what was checked, where problems were found, and how they were fixed.

1. Map audits and checks to the right standards

Compliance and risk teams build or import checklists that match the standards you work under, from ISO 9001 and ISO 14001 to IATF 16949 or internal policies. Each item can reference a clause or requirement so findings are traceable, comparable across sites, and easy to report by norm chapter in reviews.
  • ISO and internal standards
  • Consistent structure across sites
  • Map items to clauses
1. Map audits and checks to the right standards

2. Capture evidence, signatures, and context on site

Your teams complete checks on phones or tablets, attaching photos, videos, and comments directly to each finding. Named e signatures, timestamps, and device data provide traceability for who signed what, when, and where, so the digital record carries the same legal weight as a paper form in most audit contexts.
  • Photos and video as proof
  • Works offline during site visits
  • One app for audits and checks
2. Capture evidence, signatures, and context on site

3. Turn deviations into trackable actions

Failed checks can automatically create follow-up actions, forms and even trainings with due dates, and required proof such as photos or documents. Actions stay linked to the original finding and can be shared with suppliers or contractors, so you see which measures are open, overdue, or completed before the next audit period.
  • Auto created actions from findings
  • Supplier and contractor follow up
  • Owners, deadlines, and proof
3. Turn deviations into trackable actions

4. Generate audit ready reports and central records

Reports include your logo, headers, pictures and legally relevant details instead of just a percentage score. You keep a central archive of inspections and audits with filters by standard, clause, site, or time period, and bulk export lets you hand over complete documentation sets when regulators, certifiers, or customers request evidence.
  • Certificate style report layout
  • Bulk export for regulators
  • Supports recurring audit cycles
4. Generate audit ready reports and central records
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What changes when your compliance work runs in one tool

Teams using Lumiform for compliance audits report less admin and fewer CAPAs.

29%

faster completion of compliance audits and checks

34%

fewer overdue corrective and preventive actions

39%

improvement in audit ready documentation quality

Perform risk assessments, audits and checks with Lumiform for more compliance

From risk assessments and ISO audits to OSHA checks and vendor reviews, Lumiform keeps compliance work in one place.

Risk assessments

Teams document hazards, likelihood, and impact in structured assessments, assign owners and actions, and keep a record for ISO 31000, HIRA, or internal risk review cycles.
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Auditing

Compliance and internal audit teams plan, execute, and document audits with digital checklists, findings, and CAPAs instead of spreadsheets and separate action trackers.
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ISO audits

Teams run ISO based audits, link questions to clauses, and generate reports that show conformity, non conformity, and open actions by clause and location.
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Environmental auditing

Environment and compliance teams run audits against ISO 14001 or internal environmental standards, document findings with photos, and track actions until issues are closed.
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OSHA compliance

Safety and compliance teams document OSHA related inspections, incidents, and follow up actions on mobile, keeping a traceable history of what was checked and how issues were addressed.
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ISO 45001 compliance audits

Organizations run ISO 45001 aligned health and safety checks, record non conformities, and track corrective actions so they can demonstrate how risks are identified, assessed, and controlled.
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ISO 14001 compliance

Teams manage ISO 14001 environmental requirements with recurring audits, inspections, and action tracking, keeping documentation ready for certification or regulator visits.
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HIRA processes

Teams complete hazard identification and risk assessment (HIRA) forms, record controls and follow up actions, and keep a central record to support safety and compliance reviews.
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Vendor risk assessments

Procurement and compliance teams evaluate vendors on risk, controls, and documentation, log follow up actions, and keep a history of assessments for reviews and renewals.
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Standards your risk and compliance work is measured against

These are the most common standards to adhere to for compliance management.

ISO 31000

International guideline for risk management. Defines principles, a framework, and processes for managing risk, and expects organizations to document risk assessments, controls, and reviews that support informed decisions across the business.

ISO 19600

Compliance management guideline that describes how to build, implement, and improve a compliance management system. Emphasizes leadership, culture, documented obligations, monitoring, and corrective actions when breaches or deviations occur.

COSO ERM Framework

Enterprise risk management framework used by many public and regulated companies. Focuses on governance, strategy, risk appetite, controls, and reporting, supported by documented risk registers, control evaluations, and action plans.

EU CSRD

EU Corporate Sustainability Reporting Directive. Requires large companies to report on sustainability risks, opportunities, and impacts, backed by documented metrics, controls, and audit ready evidence for environmental, social, and governance topics.

SOX

US Sarbanes Oxley requirements for internal control over financial reporting. Requires documented controls, testing, remediation of deficiencies, and evidence that management reviewed and certified the effectiveness of these controls each period.

Basel III

Global regulatory framework for banks covering capital, liquidity, and risk management. Requires documented models, stress tests, control processes, and governance records that show how financial risks are identified, measured, and monitored.
Pricing that scales with your compliance program
Roll out Lumiform for compliance audits and actions without setup fees or long contracts so you prove compliance.
Find out pricing

Real results from teams that use Lumiform to achieve compliance

See how security and safety providers replaced spreadsheets and sped up audits.

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Quality

Rigterink optimizes logistics processes and accelerates reactions with Lumiform

Find out how Rigterink, a leading logistics company, has digitized paper-based processes and increased efficiency in quality management with the help of Lumiform. Here, the company shares its experiences and shows how Lumiform simplifies and optimizes everyday life at Rigterink.
Read case study Rigterink optimizes logistics processes and accelerates reactions with Lumiform
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Quality

PSL embraces digital quality assurance and saves costs

PSL GmbH revolutionizes its quality assurance with Lumiform through paperless processes, saves on complaint costs, and uses real-time data to continuously enhance the efficiency and responsiveness of its business.
Read case study PSL embraces digital quality assurance and saves costs
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Health and safety

Pacific Fire & Security accelerates audits and reduces error rates with Lumiform

In this success story, you will discover how Pacific Fire & Security transformed their compliance processes by embracing digital solutions. Learn how their partnership with Lumiform enhanced efficiency, streamlined audits, and ensured regulatory compliance, setting a new standard for operational excellence in the fire and security industry.
Read case study Pacific Fire & Security accelerates audits and reduces error rates with Lumiform
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Mark Oliver, Compliance officer, Pacific Fire & Security

Time saving and compliance have been our biggest wins when it comes to Lumiform.

95% of companies that implement Lumiform increase their frontline teams' productivity, health, and safety

Easiest to do business with mid marketHighest adoptionEasiest AdminFast ImplementationEnterprise Highe PerformerBest ROI

Ready to use templates for risk and compliance management

Audit checklist template

Guide auditors through a structured inspection or compliance audit, capturing findings and follow up actions so you keep a repeatable process and auditable record.

Use this template

Internal audit annual plan template

Plan internal audits across sites, processes, and standards over the year, including scope, frequency, and responsible auditors so nothing falls through the cracks.

Use this template

ISO 31000 risk management checklist

Document risk identification, analysis, and treatment steps in line with ISO 31000 so teams record key risks, controls, and review dates.

Use this template

Environmental risk assessment template

Assess environmental risks for sites or projects, recording hazards, likelihood, impact, and mitigation actions so you can show how obligations are managed.

Use this template
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View all templates

Common questions

Is the digital signature in Lumiform legally binding for audit and compliance records?

Lumiform can capture named e signatures on inspections and reports, including the signer’s identity, timestamp, and context of the form they approved. In many organizations this is accepted as a valid sign off for internal and external audits. Whether it is legally binding in your jurisdiction depends on local law, your internal policies, and how you configure the process. You should confirm with your legal or compliance team before treating it as the sole legally binding signature.

Can Lumiform generate pre-built checklists and audit templates for standards like ISO 9001, ISO 14001, IATF 16949, or VDA 6.3?

Lumiform provides a large library of starter templates, including many based on common standards such as ISO 9001, ISO 14001, and automotive frameworks. You can adapt these templates to your own clauses, scoring, and terminology, or upload existing checklists and turn them into digital forms. Coverage of highly specific sector or customer variants is not guaranteed, so for niche standards you may still need to bring your own content and configure it in the builder.

How does Lumiform ensure traceability? Can we see exactly who completed which task, when, and prove it if we are ever audited?

Every inspection or audit in Lumiform is tied to a user account, timestamp, and device, so you can see who completed which checklist, when it was started and finished, and which answers were given. Actions and sign offs are recorded in the same audit trail. Reports show this metadata alongside findings and signatures, which helps you demonstrate who did what and when if an auditor asks. Exact configuration of users, roles, and naming conventions is up to your internal setup.

Can we link checklist items directly to specific standard clauses so we can track deviations by clause across multiple sites?

You can model standard clauses in Lumiform by adding clause fields or IDs to questions, sections, or findings. Many teams include the ISO or framework clause number with each item so results can be filtered or reported by clause across locations. Whether this appears as a dedicated “clause” field or as part of naming and tags depends on how you design the form. Complex clause reporting should be validated in a test form to confirm it meets your audit-reporting expectations.

How does Lumiform handle corrective actions? Can we assign, track, and require photo or video proof before an audit is marked closed?

Findings from audits can create corrective actions with a clear owner, due date, and description. You can attach photos, documents, and comments to each action, and in many setups teams require evidence before marking an item complete. Actions remain linked to the original finding so you can show the full chain from deviation to resolution. The exact rules for mandatory evidence or approvals depend on your workflow configuration and plan, and should be tested against your internal procedures.

Where is our data hosted, and how does Lumiform comply with data protection regulations like GDPR or NIS2?

Lumiform uses secure cloud infrastructure and offers EU data hosting to support GDPR requirements such as data minimization, access control, and subject rights. Technical safeguards typically include encryption, role based access, and activity logging. Formal compliance with regulations like GDPR or NIS2 depends on the details of the service contract and your own responsibilities as controller, so you should review Lumiform’s latest security and privacy documentation and involve your data protection officer for a definitive assessment.

Can external parties (e.g. suppliers, subcontractors, or partner agencies) complete audits or upload corrective action proof without needing a full paid license?

External parties can usually be involved in workflows by giving them limited access, such as restricted user roles or dedicated external accounts, to complete specific forms or upload evidence. The exact model for this depends on your subscription and licensing structure, so you should clarify with Lumiform sales or support how suppliers, subcontractors, or partner agencies can be added without giving them the same access level as internal staff. You should not assume unlimited free external users without checking your plan.

Can the inspection or audit report be formatted to look like a formal, legally binding document instead of a percentage-based checklist score?

Lumiform reports can be configured to emphasize narrative findings, sections, and sign offs rather than percentage scores. You can include your logo, company details, audit headers, and structured summaries so the output reads more like a formal inspection or audit certificate. Scores and charts can be included or de-emphasized depending on your needs. Whether a report is treated as legally binding still depends on your internal policies and the expectations of regulators or certifiers you work with.

How long is audit and inspection data retained, and can we reload or reference historical records for recurring inspections?

As long as your account is active and your retention settings allow it, completed inspections, actions, and attachments remain available in Lumiform for search, filtering, and export. You can look up past audits by site, date range, checklist, or other fields and reuse templates for recurring inspections. Exact retention limits and options for scheduled deletion depend on your contract and any data retention policies you enforce, so you should configure these in line with legal and internal requirements.

Can Lumiform integrate with our existing compliance or action-management system (e.g., Quentic, ERP, SharePoint) so findings and measures stay centrally tracked?

Lumiform offers an API and integrations with common systems such as file platforms and analytics tools, and in many cases inspection and action data can be pushed into external systems instead of being retyped. Whether there is a direct connector for a specific tool like Quentic or a given ERP depends on your stack and plan, and may require custom integration work. You should confirm integration options with Lumiform and your IT team before assuming full two way synchronization for every system.

Other resources

Explore guides, checklists, and case studies on how compliance teams use Lumiform to document audits, prove traceability, and stay ready for external regulators.

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November 17th, 2024
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3 free 100-hour inspection checklists for aircraft
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3 free 100-hour inspection checklists for aircraft

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December 13th, 2024
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Our team is happy to help you set up your compliance program.

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