1
Appointment of a contact auditor who will be responsible for conducting the GAP analysis and preparing a document assessing compliance with the standard. The auditor will inspect the client's production facility.
2
Agreement on the terms of cooperation and signing of the contract;
Payment of the first part of the consulting services.
3
Conducting standard awareness training for the organization's employees;
Reviewing the GAP analysis assessment;
Staffing the management system team in the organization;
Agreeing on a plan-schedule of activities;
4
Clarification of the organizational structure;
Identification of core and supporting processes;
Development of procedures and work instructions, bringing documentation into line with international standards.
5
Training – planning and conducting internal audits;
Assignment of an auditor and consulting support during internal audits.
6
Conducting certification audits together with the management team
and analyzing audit results;
Issuing recommendations to prepare for validation audits.
