| 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 |
| Package | Coverage | Investment |
|---|---|---|
| Starter | Communication checklist and basic stakeholder matrix | Starts at $12/hour |
| Standard | Full internal/external communication plan with templates | Starts at $12/hour |
| Premium | Custom communication framework with implementation workshops and monitoring tools | Custom Quote |
| Service | Coverage | Fee |
|---|---|---|
| Communication Workshop | Facilitate sessions to define communication roles and responsibilities | Starts at $12/hour |
| Template Library | Ready-to-use professional communication templates | $12 per document |
| Communication Audit Support | Review of communication effectiveness and audit readiness | Custom Quote |
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