Plan 2

Consulting and Auditing services on per man-day basis
Gap Analysis/Preliminary Quality/ Environmental System Audits

• Gap Analysis / Preparedness Level Evaluation
  
• Documentation Audit
  
• Compliance Audit

Documentation Audit

• Process Flow
  
• Say What You Do Audit
  
• Manuals, Procedures and Work Instructions
  
• Formats and Master Lists
  
• Issue and Change Control

Compliance Audit

• Do What you Say Audit
  
• Documentation Control
  
• Process Control
  
• Record Keeping

Implementation Services

• Process Mapping
  
• Level I Quality/Environmental Manual
  
• Calibration System
  
• Guidance for Quality/Environmental Management System
  
• Documentation