In this assessment stage, Robere & Associates will be presented to advise any corrective action that may arise as a result of the certification audit.
This activity is a combination of training and practical application to provide your internal auditors the tools for an effective audit. A review of the documentation and the progress of the internal auditing process are made with the Management Representative and the Implementation team to make sure that they are proceeding according to the agreed plan.
1. Review of the process flowchart and documentation planning is important to overall success of the program. All documentation required by the standard and local regulatory requirements are created, reviewed and implemented and maintained. Major documents are:
a. System Manual
b. System Procedure
c. Work Instruction
d. Support Document
Prepare your staffs to be ready for document preparation and have necessary knowledge for overall success of the program. We structure each of our courses to meet the specific needs of our partner.
Planning is the most important phase of the program. During this phase an initial assessment is made that provides input into the implementation plan. The “plan” is the project timeline that gives direction to all activities.