Lumiform
Features Solutions Resources Templates Enterprise Pricing
Select a language
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
en
Log in
Book a demo
Book a demo
Back
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
Features Solutions Resources Templates Enterprise Pricing
Free demo
Log in
en
Book a personal demoView video demoContact sales
Explore
Resource hubCentral repository for all Lumiform resourcesCustomer storiesReal-world successes and experiences with Lumiform.
Learn
Template collectionsComprehensive collections of best practice templates.Topic guidesComprehensive safety, quality, and excellence insights.
Support
Developer's guideTechnical documentation for developers.Help centerAssistance with onboarding and platform mastery.
Featured reads
Lumiform as customer journey mapping tool in gastronomy

Success story

Lumiform as customer journey mapping tool in gastronomy

Start reading
Book a personal demoView video demoContact sales
By industry
HospitalityManufacturingConstructionRetailLogisticsFacility managementView all industries
By business needs
Health and safetyQualityOperational excellenceRisk assessments and complianceView all business needs
By use case
Safety management softwareEnergy audit appForklift inspection appVehicle inspection appQMS appKaizen method appProperty inspection appRestaurant inspection appElevator management appFire inspection app
View all app uses
Book a personal demoView video demoContact sales
Overview
Template libraryDiscover over 12,000 free, ready-made and expert proofed templates.
Use cases
CleaningMaintenanceRisk assessmentSupply chainIncident management
Business needs
Health and safety managementQuality managementOperational excellenceRisk management and compliance
Industries
Food and hospitalityManufacturingRetailTransport and logisticsConstructionFacility management
Book a personal demoView video demoContact sales
Overview
Product overviewAll features
Capabilities
Digitize
Form builderMobile AppActions
Automate
Workflow automationApprovalsIntegrationsAI everywhere
Transparency and accountability
ReportsAnalytics
Orchestrate
Administration
Book a personal demoView video demoContact sales
Business needs
Inspection software for risk assessments and compliance checks

Inspection software for risk assessments and compliance checks

Run risk assessments and compliance checks across every site, document daily operations, and prove that regulatory and internal standards are being met without the paperwork and manual reporting of traditional inspections.

Book a demo
Watch demo video
Hero image

Used by multi site businesses that want to keep risks low and standards met at every location

Trusted company logoTrusted company logoTrusted company logoTrusted company logoTrusted company logoTrusted company logo

Manual checks leave gaps in compliance evidence

You can't manage risks you don't know exist

If you have no structured overview of daily operations, risks stay hidden until they surprise you, and you're left reacting.

Found issues don't mean fixed issues

With no way to ensure flagged risks get proper follow-up action, issues stay open or keep coming back.

Scattered records leave you unprepared

Documentation is scattered across teams and sites, making evidence difficult to produce for audits or leadership reporting.

How to run regular compliance checks consistently with Lumiform

Running regular inspections with Lumiform helps you check requirements in practice, document the results, and address failures early.

1. Create actionable checklists based on compliance requirements

Bring existing policies, audit questions and control requirements into one checklist. Set required questions and evidence fields, so teams can run internal audits, risk assessments and recurring compliance reviews consistently across teams.
  • Excel form upload
  • Conditional logic
  • Scores
1. Create actionable checklists based on compliance requirements

2. Capture evidence, signatures, and context on site

The mobile app guides frontline teams through internal audits, risk assessments and recurring control checks on phones or tablets, even offline, so they can record what they see immediately instead of relying on paper or memory later.
  • Photo annotations
  • E-signatures
  • Pin issues on a map
2. Capture evidence, signatures, and context on site

3. Give every compliance problem an owner

When problems are found during an audit, risk assessment or control check, Lumiform automatically creates a corrective action, assigns it to the right person and tracks it to completion, so compliance issues do not get lost after the inspection.
  • Real-time tracking
  • Reminders and notifications
  • Approval workflows
3. Give every compliance problem an owner

4. Turn risk findings into action and audit-ready proof

Use dashboards and reports to identify failed controls, open findings, and rising risks across teams and sites, then assign corrective actions and track them to completion. Create complete, audit-ready reports with the supporting evidence, while keeping your data hosted in the EU under full data sovereignty.
  • Action logs
  • EU hosting and full data sovereignty
  • Report customization
4. Turn risk findings into action and audit-ready proof
Book a demo
Explore the product

Identify risks earlier and prove standards are met

Businesses use Lumiform to surface risks in daily operations, document findings, and show that regulatory and internal standards are being met across teams and sites.

50%

faster problem resolution

3

days faster response times

85%

faster audit report creation

Practical risk and compliance workflows

From structured risk assessments and internal audits to supplier checks and changing site conditions, Lumiform helps teams capture evidence, keep controls visible, and follow findings through to resolution.

Risk assessments

Identify hazards, evaluate risk levels, and assign controls with structured assessments that teams can complete and update on site.
View details

Compliance audits

Run internal audits against policies, standards, and control requirements. Capture evidence as you go and keep findings visible until they are closed.
View details

Incident management

Document incidents, near misses, and observations as they happen. Capture evidence, assign follow-up actions, and keep a clear record from the initial report to resolution.
View details

Vendor risk assessments

Evaluate suppliers, contractors, and service providers against defined criteria. Collect supporting documents, compare results, and keep outstanding gaps on track.
View details

Dynamic risk assessments

Give teams a practical way to update risk controls when conditions change. New hazards, observations, and actions can be recorded directly where the work happens.
View details

Construction risk management

Track risks across projects, subcontractors, and changing site conditions. Mobile checks, photo evidence, and assigned actions give project teams a clearer view of what still needs attention.
View details

Standards and frameworks for risk and compliance

Risk and compliance programs are often measured against a combination of management-system standards, audit guidance, and supplier-assurance frameworks. Lumiform helps you turn those expectations into repeatable assessments and documented evidence.

ISO 37301

ISO 37301 sets requirements for establishing, implementing, evaluating, maintaining, and continually improving a compliance management system. It helps organizations manage their legal, regulatory, ethical, and internal compliance obligations in a structured way.

ISO 31000

ISO 31000 provides principles and guidelines for managing risk. It covers how organizations identify, analyse, evaluate, treat, monitor, and communicate risks as part of decision-making. It is a guidance standard rather than a certification standard.

ISO 19011

ISO 19011 provides guidance for auditing management systems. It covers audit principles, audit-programme management, conducting audits, and assessing the competence of people involved in the audit process. It supports audits against standards such as ISO 9001, ISO 14001, and ISO 45001, but is not itself a certification standard.

HACCP

HACCP is a systematic approach to identifying, evaluating, and controlling food-safety hazards. It focuses on preventing contamination and other risks by defining critical control points, setting limits, monitoring controls, and taking corrective action when control is lost.

GMP

Good Manufacturing Practice defines the processes and controls needed to produce products consistently and safely. GMP commonly covers hygiene, personnel, premises, equipment, production processes, documentation, quality control, and the handling of deviations.

BRCGS

BRCGS standards set requirements for food safety, product quality, legality, authenticity, and operational control. They are widely used by food manufacturers, retailers, and suppliers to assess whether products and production processes meet defined safety and quality expectations.

SA8000

SA8000 is a certifiable standard for social accountability in the workplace. It covers areas including child labour, forced labour, health and safety, freedom of association, discrimination, disciplinary practices, working hours, remuneration, and related management systems.

SMETA

SMETA is an audit methodology used to assess working conditions and responsible business practices in supply chains. Depending on the audit scope, it covers labour standards, health and safety, environmental performance, and business ethics. SMETA is an audit methodology, not a certification standard.

LkSG

The German Supply Chain Due Diligence Act requires companies to assess human rights and environmental risks in their supply chains. Lumiform helps teams run supplier checks, capture evidence, and track follow-up actions.
Put your compliance workflows into practice
Choose a Lumiform plan that fits your teams, sites, and inspection volume. Compare features and find the right setup for your operation.
Find out pricing

How teams manage risk and compliance with Lumiform

See how organizations use Lumiform to standardize checks, document compliance work, and keep corrective actions moving across their operations.

background
Risk and compliance

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
background
Risk and compliance

Digitalization with Lumiform at Burgerista

Discover how Burgerista uses Lumiform to digitize its processes, enhance efficiency, and sustainably improve quality in the gastronomy industry. Read how the multi-location restaurant chain enhances data security and traceability with Lumiform checklists.
Read case study Digitalization with Lumiform at Burgerista
background
Risk and compliance

BestFit enhances site assessments and saves 10,000 hours with Lumiform

Find out how the BestFit Group, a leading company in the fitness and health industry, has digitized its workflow optimization and quality assurance with the help of Lumiform. Here the company shares its experiences and shows how Lumiform facilitates and optimizes everyday life at BestFit.
Read case study BestFit enhances site assessments and saves 10,000 hours with Lumiform
View all customer stories
pacific fire logo small app use

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
Book a demo
View all templates

Common questions

What is a risk assessment?

A risk assessment is a structured process for identifying hazards, evaluating their likelihood and potential impact, and defining measures to reduce the risk. Lumiform helps teams record risk assessments in the field, document controls, and track actions when conditions change.

How does compliance differ from risk management?

Compliance checks verify whether an organisation meets defined legal, regulatory, customer, or internal requirements. Risk management takes a broader view by identifying and evaluating anything that could prevent objectives from being met. Lumiform supports both activities by helping teams perform structured checks, capture evidence, and follow up on findings.

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.

How does Lumiform help organisations become audit ready?

Lumiform helps teams create structured, traceable records of inspections and audits. They can capture answers, photos, signatures, timestamps, findings, and corrective actions in one place, then use the documented results to produce complete audit-ready reports.

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.

How is Lumiform different from GRC software?

GRC software provides a high-level view of policies, risk registers, and reporting. Lumiform complements these systems by capturing structured evidence from inspections, audits, and risk assessments in daily operations. With detailed form configuration, complex permissions, German hosting, and integrations, Lumiform connects field data to the systems your organisation already uses.

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.

Chemical hazards: A mandatory risk assesment guide (with examples for businesses & industries)
Topic guide

Chemical hazards: A mandatory risk assesment guide (with examples for businesses & industries)

By
December 13th, 2024
•
minute
Environmental risk assessment: A step-by-step guide
Topic guide

Environmental risk assessment: A step-by-step guide

By
November 29th, 2024
•
minute
Risk-based inspections explained: A practical guide
Topic guide

Risk-based inspections explained: A practical guide

By
January 31st, 2025
•
minute
A beginner's guide to TACCP (Threat Assessment and Critical Control Points)  in food safety
Topic guide

A beginner's guide to TACCP (Threat Assessment and Critical Control Points)  in food safety

By
January 29th, 2025
•
minute
Good distribution practices (GDP): Standards and compliance tips
Topic guide

Good distribution practices (GDP): Standards and compliance tips

By
November 8th, 2024
•
minute
Method statement: Your guide to compliance and quality control
Topic guide

Method statement: Your guide to compliance and quality control

By
September 23rd, 2024
•
minute
3 free environmental risk assessment templates
Template collection

3 free environmental risk assessment templates

By
November 29th, 2024
•
minute
Free ISO 31000 risk assessment templates
Template collection

Free ISO 31000 risk assessment templates

By
December 13th, 2024
•
minute

Make every risk and compliance check count with Lumiform.

Book a demo
Lumiform logo
Platform
HomeProductAll featuresPricingEnterpriseTrust and securityCustomer success offeringsDownload the appDemo videos
Solutions
IndustriesFood and hospitalityManufacturingConstructionRetailTransport and logisticsFacility management
Business needsHealth and safetyQualityOperational excellenceRisk management and compliance
Uses cases
Learn
Software comparisonsTemplate collectionsTopic guidesHelp centerJournal
Resources
Lumiform templatesby industryby use caseby business needAll categories
Customer storiesDeveloper APIResource hubIntegrations
Company
AboutJobsLegalBook a demoContact sales
© 2026 LumiformTerms and conditionsPrivacyData processingSitemap
App StoreGoogle play