Follow us on:
1. Kick-off Meeting

Meeting with client to collect the required information for the audit.

  1. New provider or follow-up
  2. Technical Agreements
  3. Previous Audits
  4. Observations and CAPAS status
  5. Historic
  6. Specifications
2. Audit Execution

After the information collection the audit is planned and executed.

  1. Submission of the previous questionnaire to the provider (new provider)
  2. Agenda setting
  3. Audit Execution
  4. Audit summary
  5. Final report and conclusions
3. Audit Follow-up

After final report is sent:

  1. Submission to provider of a summary of observations
  2. Consensus with provider on CAPAS to perform
  3. Periodic follow-up of CAPAS until closure