Audit evidence for a certified operator, handed over on the audit date

What we built

We built audit evidence for a certified operator, turning collection orders and containers into checked pages handed over on the audit date.

Evidence pack index

Sample data, not a client record

Collection orderPageChecked

Container 01

CO-00051Page 01

CO-00052Page 02

CO-00053Page 03

Container 02

CO-00054Page 04

CO-00055Page 05

Container 03

CO-00056Page 06

CO-00057Page 07

A sample evidence-pack index: each collection order listed under its container, with its page reference and a column for checking the page.

Driver app

A driver mobile app runs on the ERP's own API, in daily production use, with on-screen signature.

Sample data, not a client record

Collection order

CO-00108Sample OperatorSite A

Signature

Sign above the line

ClearConfirm

A sample driver-app screen: one collection order at the top and a signature pad below it, drawn with a test stroke.

Tell us what you run today.

Describe the system or spreadsheet you use today, which records or documents cause difficulty, and what has to change. Include the deadline and any connections to other systems that the work would need to cover.

Email your requirements

A written reply within two working days.