6-Phase Implementation Methodology
A proven path from initial assessment to certification readiness, guided by real audit expertise.
Phase 1: Discovery & Assessment
Initial gap analysis against your target standard. Identify current compliance posture, document existing processes, and map your certification roadmap.
Phase 2: Document Framework Setup
Establish your document control system, upload existing documentation, and create templates for required procedures and policies.
Phase 3: Process Implementation
Implement risk registers, training matrices, and CAPA processes. Configure audit schedules and assign responsibilities across your team.
Phase 4: Team Training & Adoption
Train your team on platform usage, compliance requirements, and internal audit procedures. Ensure every team member understands their role.
Phase 5: Internal Audit & Review
Conduct internal audits, management reviews, and address any findings. Use the platform's audit tools to systematically verify compliance.
Phase 6: Certification Readiness
Final compliance review, generate certification-ready reports, and prepare your team for the external certification audit.