| Phase | Key Activities | Core Deliverables |
|---|---|---|
| Month 1 – Planning | Kick-off, scope definition, project charter |
✓ Implementation Plan ✓ Scope Statement & Team Roles |
| Months 1–2 – Design | FSMS drafting, PRP setup, document control systems |
✓ SOPs, PRPs ✓ Controlled Document Framework |
| Months 2–3 – Execution | Competency training, system rollout, records logging |
✓ Training Logs ✓ First Cycle Recordkeeping Evidence |
| Months 3–6 – Validation | Internal audits, reviews, performance monitoring |
✓ Internal Audit Reports ✓ CAPA Logs ✓ Management Review |
| Month 6 – Readiness | Final system check, CB coordination, mock audit |
✓ Pre-Audit Summary ✓ Final CAPA Log ✓ Audit-Day Prep |
| Service | Description | Fee |
|---|---|---|
| Customer Communication Framework | Procedures, templates, and training for consistent communication practices. | $1,200/project |
| Complaint & Feedback Management Package | Structured tools for feedback collection, complaint logging, and resolution tracking. | $1,800/system |
| Customer Satisfaction Survey Toolkit | Templates, metrics, and reporting dashboards for measuring satisfaction levels. | $950 |
| CRM Integration Support | Digital tools for order tracking, communication records, and customer engagement. | Starting at $150/month |
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