Audit Checklist Tool & Document Tracker for Internal Teams
A Retool-based audit checklist tool that helps internal teams manage compliance documents, assign tasks, and stay organized for audits.
Overview
Preparing for internal or external audits is usually messy — spreadsheets, Google Drive folders, Slack messages — and nothing in sync. This audit dashboard solves that by pulling everything into one internal tool.
Teams can use the checklist UI to manage tasks, assign owners, track due dates, and review status updates. The compliance document tracker on the right makes it easy to upload files, preview them, and flag anything that’s missing. It's a powerful Retool template for audit readiness.
No more file hunting. No more status confusion. Just one clear dashboard to prep faster and stay compliant.
Retool Features Used
- Checklist Component to manage audit tasks
- File Upload Table to preview and tag compliance files
- Modal for task details and comments
- Filters by status, assignee, document type
- REST API & PostgreSQL queries for data sync
- Slack integration to notify about missing documents
Results
Recognition
We're officially approved by Retool and proud to be an agency partner!
