A batch audit trail: what came in, what it became, who touched it and when
GarmentFlow ERP · Audits and traceability

When the buyer's auditor asks, the answer is on the screen

Fashion companies audit their factories constantly, and every audit asks a question that crosses departments: this order, that operator, those hours, this roll of fabric. With HR in one program, production in another and accounting in a third, answering takes a week — and produces a figure nobody can verify. On one database it is a screen.
One place

One system, not four that don't speak

Most factories run separate software for people, for the floor and for the books, and a spreadsheet to reconcile them. Every audit question falls across the joins. Here there are none: one database holds the order, the batch, the operator, the roll and the ledger entry — the answer is a report, not a reconciliation somebody has to defend.
A carton traced back through batches and operations to the fabric roll and mill lot
The whole chain

Their purchase order, all the way down to the roll

Confirming the buyer's PO opens the production order and the fabric requirement, so the thread starts at the document they sent you rather than at something retyped from it. From there: batches, bundles, the operator and machine on each operation, and the rolls it was cut from, back to the mill certificate — attached to the material, not filed in a drawer. It reads forward too — from a suspect lot, the affected cartons and customers are a filter, so a recall narrows to the bundles that carry the problem instead of a season.
Digital Product Passport

The same chain, turned outward — TraceIt!

Every tech pack carries a public passport, and it builds itself from the spec you already wrote. Print the QR on the hangtag and the person wearing the garment reads how it was made; send the link and a brand's sustainability questionnaire is answered in one message.
How the passport is built →
Labour from the batch card shown against the order's cost and the ledger entry
Across departments

See what people cost the order they worked on

Batch cards record who did which operation, on which batch, and how many pieces. That is the payroll, the labour cost of the batch and the ledger entry — one record read three ways, not three systems reporting totals that never agree.
Audit preparation: documents, training records, hours and consumption in one view
Three kinds of audit

ISO, customer compliance and sustainability, from one set of records

ISO 9001 wants controlled documents, training records and non-conformances that close — every document here carries who changed it and when, so approvals are recorded rather than remembered. A compliance audit wants hours, wages against piece rates, and the chain from their PO to the carton. A sustainability audit wants fuel, electricity, fabric by weight, freight and waste. Three auditors, one factory that recorded the work as it happened.
What a sustainability audit asks for →

92% compliance

A large international retailer's audit of HR records, quality and raw material traceability. INDOPAR was recertified for ISO 9001 last October — linked purchase orders, invoices and quality traceability made it straightforward. A buyer's traceability request now takes about 15 minutes to answer.

Where the evidence comes from

Traceability is not a module you switch on. It is what you get when the order, the floor, the store, the people and the ledger are one system — the scans on the line and the roll numbers in the store are already the audit trail.

Questions

Does this pass our ISO or customer compliance audit for us?
No — an auditor still audits. It gives them what they ask for as a report instead of a folder: controlled documents and their change history, training records, non-conformances, hours and wages, and the chain from the buyer's PO to the carton.
What is a Digital Product Passport, and do we have to maintain it?
A public page per style — fabric, composition, origin, manufacturing, certifications, care and an eco rating — reached by a QR on the label or by a link you send. It builds itself from the tech pack, so there is nothing extra to maintain.
We keep HR, production and accounts in separate systems.
That is the thing audits are expensive to answer. Here they are one database, so a question that crosses all three is a report rather than a week of assembling numbers nobody can verify.

Priced by the size of your factory, not per user

Unlimited users on unlimited devices, every plan.

  • Studio $179
  • Factory M $450
  • Factory L $900
  • Factory XL $1,800
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