Month 1 |
Program Gap Assessment, Timeline Planning, Documentation Drafting |
HACCP Plan, Policy Framework, GMP/PRP Foundation |
Month 2 |
Staff Training, System Implementation, Internal Audits |
Training Records, Internal Audit Reports, CAPA Documentation |
Month 3 |
Mock Audit, Final Preparations, Certification Body Coordination |
Audit-Ready Facility, Corrective Actions (if applicable), Certification Support |