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Kaladin
Built for ISO 14001 and ISO 45001 readiness

Turn EMS documents into an audit-ready action plan.

Kaladin reviews your management-system documents, asks targeted checkpoint questions, generates site-ready audit forms, processes returned field evidence, and produces a practical readiness report for human review.

30m
checkpoint survey target
Forms
on-site audit checklists
PDF
exportable readiness report
Sample report

Northline Components Inc.

ISO 14001 readiness review

Readiness
78%
18
Documents
24
Field checks
11
Gaps
Evidence coverage
42 evidence items mapped
Medium confidence
6.1 Aspects & risksReview
7.2 CompetenceGap
8.2 Emergency responseEvidence needed
9.2 Internal auditGap
Generated checkpoint

The waste oil procedure references Area B, but returned field notes indicate temporary storage near shipping. Confirm the current location and update operational controls if this is now permanent.

The audit-prep problem

ISO readiness breaks down when documents, evidence, and site reality are reviewed separately.

Kaladin connects those pieces into one workflow so your team can see what is covered, what is missing, and what needs validation before an audit.

Outdated EMS documents

Procedures and registers often lag behind the plant floor.

Missing audit evidence

Teams know work happened, but records are scattered or incomplete.

Document-field drift

The controlled document says one thing while operations do another.

Unclear ISO coverage

Clause evidence is difficult to trace under time pressure.

Generic checklists

Most templates do not reflect the actual site or current risks.

Rushed corrective actions

Findings become harder to close when audit prep starts late.

Process

A clear path from upload to readiness report.

Client uploads EMS documents, completes a short survey, uses generated checklists for real-time site auditing, sends the completed forms back, then receives a structured gap report.

01

Upload EMS/OHSMS documents

Provide the current policies, procedures, aspect registers, legal registers, objectives, training records, emergency plans, audit records, and management review evidence.

02

Complete a short checkpoint survey

Kaladin asks targeted questions about changed operations, new equipment, stale procedures, missing evidence, and current site conditions.

03

Generate internal audit forms

Kaladin creates site-ready checklists, interview prompts, record request lists, and walkthrough forms based on the document review and survey answers.

04

Complete field checks on-site

Your team uses the forms during plant walkthroughs, record reviews, interviews, equipment checks, storage inspections, and operational verification.

05

Send completed forms back

Completed checklists, notes, photos, and supporting evidence are uploaded or emailed back so Kaladin can compare documents against field reality.

06

Receive the readiness report

The final report includes a readiness score, clause coverage, potential gaps, document-versus-field mismatches, suggested changes, and action priorities.

Evidence set

Kaladin starts with the records your team already maintains.

The review becomes stronger when it can compare controlled documents, survey answers, completed field checklists, and real audit evidence.

EMS policy and objectives
Environmental aspects register
Legal and other obligations register
Training and competence records
Emergency preparedness records
Inspection and maintenance logs
Internal audit programme
Management review evidence
Example checkpoint questions
Has any new equipment, process, chemical, waste stream, or storage location changed since the last aspect review?
Do the emergency response records show the most recent drill, attendance, observations, and corrective actions?
Are contractor orientation records available for tasks near environmental or safety controls?
Does the field walkthrough confirm that controlled documents match current site practice?
Deliverable

A report people can use, not just another AI summary.

The report interface is designed around traceable evidence, potential gaps, suggested changes, fieldwork mismatches, and prioritized next steps.

Clause-by-clause readiness map
Generated checkpoint questionnaire
Internal audit forms and field checklists
Completed checklist gap review
Suggested document changes
Readiness score and action plan
Report UI preview

Northline Components Inc.

AI-assisted ISO 14001 readiness review based on uploaded EMS documents, checkpoint survey responses, completed field checklists, and supporting records.

Readiness score
78%
Potential gaps
11
Evidence mapped
42
Actions drafted
22
PriorityAreaPotential finding
HighInternal audit programmeNo current internal audit schedule or closure evidence for prior findings was identified in the supplied records.
HighDocument-field mismatchThe waste oil storage procedure identifies Area B, while the returned field checklist notes temporary storage near shipping.
MediumEnvironmental aspectsA new parts-washing station was reported in the checkpoint survey, but the aspect register does not appear to include it.
MediumEmergency preparednessThe spill response procedure requires annual drills, but no current drill record was uploaded.
Field checklist output

Site-ready forms for storage areas, emergency equipment, waste controls, training evidence, and interviews.

Suggested document changes

Proposed updates for obsolete phrases, changed operations, missing controls, and unclear responsibilities.

Action priorities

A review-ready action plan ranked by risk, evidence strength, urgency, and likely audit impact.

Trust

Modern AI, grounded by evidence and human review.

Kaladin supports internal preparation, evidence organization, and gap identification. It does not replace auditors, certification bodies, legal review, or professional judgement.

Scoped workspaces

Projects are intended to be separated by organization, site, standard, and review scope so evidence is handled in context.

Human validation required

Kaladin flags potential gaps and suggested actions. Final decisions remain with competent people who understand the site.

No certification promises

Kaladin supports preparation and internal review. It is not a registrar, certification body, or legal advisor.

Evidence-first analysis

Report items are tied to uploaded documents, survey answers, field checklists, and supporting records where available.

Clear limitations

Reports explain what was reviewed, what was not reviewed, and where further human or professional review is needed.

Client-controlled evidence

Pilot workflows should define what is uploaded, who reviews it, how long it is retained, and when it is deleted.

Pricing

Project-based pilots, not complicated software tiers.

Start with a focused scan or a complete audit-readiness pack. Multi-site and consultant workflows can be scoped separately.

Entry pilot

Document Readiness Scan

$249CAD per project

A focused review for teams that want to test Kaladin on a real EMS or OHSMS document set before committing to a larger workflow.

  • Document inventory and review-status summary
  • ISO 14001 or ISO 45001 coverage snapshot
  • Missing evidence register
  • Targeted checkpoint survey
  • Short readiness memo for internal discussion
Request a scan
Recommended pilot

Audit Readiness Pack

From $799CAD per project

A fuller review that includes document analysis, survey responses, generated on-site checklists, completed checklist processing, and a final readiness report.

  • Everything in the Document Readiness Scan
  • Internal audit form and field checklist generation
  • Completed checklist and evidence review
  • Document-versus-field gap analysis
  • Readiness score, action plan, and exportable report
Start a readiness pack

Custom scope

Some reviews are better scoped after a short fit call, especially when there are multiple sites, multiple standards, or consultant-led delivery.

Integrated ISO 14001 and ISO 45001 scope
Multi-site reviews or corporate programmes
Consultant partner access for repeated client reports
Urgent pre-audit timelines or larger evidence sets
Discuss custom scope
Pilot programme

Test Kaladin on a real document set.

Ideal for small to mid-sized manufacturers and industrial teams that maintain an EMS or OHSMS and want a faster way to prepare for internal, surveillance, or recertification audits.