PILLAR V

Evidence your clients and auditors will accept

Evidence rules decide what each job must prove, safety checklists hold the job until it's safe to start, and a tamper-evident log keeps every critical action.

Built with Aisha & Elena · Compliance and Executive Leadership

waydot console: Evidence your clients and auditors will acceptwaydot console: Evidence your clients and auditors will accept
Required evidence before closingNo evidence, no closure
100%
Audit log retention1 year instantly searchable
7 yrs
Between integrity checksThe whole log, every night
24 h

The problem

A record anyone can edit proves nothing

In a dispute, having a photo isn't enough. It has to show where and when it was taken, and nobody can have changed it since.

Evidence

Loose photos

Pictures with no reliable time or place, sent through a chat and impossible to tie to a job.

Safety

Checklists signed after the fact

Paper forms filled in at the end of the day, if at all, when the risk has already been taken.

Records

Edited quietly

Spreadsheets and databases that can be changed without a trace can't settle an argument.

How it works

How a job earns its proof

Standards are set once, enforced on site and kept where nobody can alter them.

  1. Rules say what to prove

    Per client and job type: which photos or videos, how many, and what share of finished work is inspected. A client rule can add to your standard, never weaken it.

    rules combine · the stricter requirement wins

    waydot console: Rules say what to provewaydot console: Rules say what to prove
  2. A safety gate before work

    Mandatory safety checklists (JSA) hold the job at arrival. A blocking question answered unsafely stops the work. Hazard reports and the SOS button are always one tap away.

    start work only when every mandatory checklist passes

    waydot console: A safety gate before workwaydot console: A safety gate before work
  3. Evidence captured on site

    Each capture is tied to its requirement, with GPS position, accuracy and time, stored encrypted and uploaded without blocking the job.

    requirement · GPS · accuracy · time

    waydot field app: Evidence captured on sitewaydot field app: Evidence captured on site
  4. Closure requires proof

    A job can't close while a mandatory requirement is unmet, and the technician can see exactly what's missing.

    no evidence, no closure

    waydot field app: Closure requires proofwaydot field app: Closure requires proof
  5. Random audits and defects

    A share of finished work is sampled for inspection. Defects are routed to an owner until fixed, and the fix is verified by someone else.

    whoever fixes ≠ whoever verifies

    waydot console: Random audits and defectswaydot console: Random audits and defects
  6. Everything on the record

    Every workflow event, change, sign-in and sensitive read is written to a hash-chained log, verified every night and kept for seven years.

    hash chain · nightly verification · 7-year retention

    waydot console: Everything on the recordwaydot console: Everything on the record

In numbers

Complete evidence becomes the default

Once a job can't close with a photo missing, complete evidence stops depending on who did the work.

Jobs closed with every required photo

The closing rule was switched on in week 3.

Example data

Show the numbers
Complete evidence
W171%
W274%
W388%
W496%
W599%
W6100%
W7100%
W8100%

Rules that always hold

Why clients and auditors accept it

Tamper evidence

Alterations are detected

Each log entry's hash covers the one before it. Changing, reordering or removing a row breaks the chain.

Corrections

The original is always kept

Attendance, safety checklists and other critical records are corrected through workflows that keep both versions visible.

Privacy

Secrets never reach the log

Passwords, tokens, national IDs and bank accounts are masked before anything is stored.

Access

Each role sees its part

Staff, contractors and clients each see only what they should. A client never sees another client's records.

Sign-in

Two-factor authentication

Authenticator apps with recovery codes, and sessions that can be revoked device by device.

Independence

Safety is set by compliance

Compliance writes the safety checklists. Dispatch, who is under pressure to get the van moving, can't change them.

Configuration

Defaults for evidence and audit

Audit retention
7 years
Total retention, archive included; 1 year searchable in the console
Chain verification
Nightly
The full log is recomputed and checked
Evidence media
Photo · video
With a minimum count per requirement
Audit rate
0–100%
Share of finished jobs inspected, per rule
Safety checklists
Versioned
Mandatory or advisory, per priority and skill
Second factor
TOTP
Authenticator app with single-use recovery codes

Who uses it

Who works with it every day

Compliance manager

Aisha

Holds a tamper-evident record of everything and gets anything unusual flagged for review.

Client regional manager

Mark

Sees quality audits and evidence from the field without waiting for a month-end report.

Executive

Elena

Answers any client or auditor with the full record of the visit, ready.

See it on your own operation

A 30-minute briefing with your dispatch, payroll and asset flows on screen.

Book a briefing

Keep exploring

The visibility gap

What the office can't see

What running on WhatsApp and spreadsheets really costs, and what changes with one record.

Contact sales

See waydot with your own tickets

In 30 minutes we go through how you dispatch, pay and track equipment today, and show where waydot saves the most first.

  • 01A review of your current field operation
  • 02A custom ROI estimate for your fleet
  • 03Quick wins across operations, people, and assets
  • 04Expected impact and clear next steps

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