‘3 clauses open’ — audit readiness, live on H3ightboard before the auditor asks.
H3Comply surfaces compliance gaps, audit deadlines, and evidence status as H3ightboard signals. Your IRATA QP-300 readiness in real time — not as a last-minute scramble.
What changes when H3Comply is live
From scrambling through folders before audit to live compliance status tied to documents, roles, and evidence.
- Folder scramble before every audit
- Manual clause tracking in spreadsheets
- Controlled documents scattered across drives
- No live view of compliance gaps
- Live clause-by-clause compliance status
- Controlled documents with version history
- Nominated persons tracked per role
- One-click audit bundle generation
How it works
Three workflows that change your daily operation.
Track IRATA/SPRAT clause status
Map every requirement to your actual evidence. See which clauses are compliant, which have gaps, and what evidence is missing — all in real time.
Manage controlled documents and evidence
Version-controlled policies, procedures, and manuals with formal approval workflows. Full revision history and access control.
Prepare audit bundles
One-click ZIP export of all compliance evidence organized by clause. KPIs, safety data, and personnel records — ready to hand to the auditor.
Why H3ight is different
Most tools capture data. H3ight turns it into a go/no-go dispatch decision.
Decision layer, not form capture
Generic tools record the JSA or inspection. H3ight tells you whether the crew can actually go.
Blockers surface automatically
Spreadsheets and group chats hide what's blocking a job. H3ightboard makes blockers visible before dispatch.
Cert gating built in
IRATA/SPRAT L1–L3 cert requirements are baked into staffing and scheduling — not bolted on after the fact.
One record, bid to audit
From bid to dispatch to audit bundle — one connected record with no re-keying across disconnected tools.
How H3Comply shows up on H3ightboard
Compliance signals on H3ightboard show audit readiness, open clauses, and evidence gaps so you fix problems before the auditor finds them.
Board signalsThese signals surface on every project column in H3ightboard, so nothing gets dispatched without visibility.
Better with the full platform
H3Comply works on its own — but it gets more powerful when connected to the rest of H3ight.
Inspection records become audit evidence. Equipment compliance feeds clause tracking.
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Safety KPIs, incident logs, and JSA completion rates populate compliance dashboards.
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Personnel competency and certification data satisfies workforce clauses.
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Project documentation and controlled documents link to clause evidence.
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Payroll records and expense documentation support financial compliance clauses.
Learn moreStop scrambling before every audit.
See how the H3Comply module feeds your H3ightboard. Book a walkthrough.