| Month 1 |
System Gap Analysis, Implementation Timeline, Document Drafting |
QMS Policy Manual, Process Maps, Risk & Opportunity Register |
| Month 2 |
Staff Competency Building, System Implementation, Internal Audit |
Training Records, Internal Audit Reports, CAPA Log |
| Month 3 |
Mock Audit, Final Adjustments, Certification Body Coordination |
Audit-Ready Facility, Audit-Day Action Plan, Certification Scheduling |