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 | Fee |
---|---|---|
Starter | Basic resource checklist and allocation review | Starts at $12/hour |
Standard | Full resource planning and documentation | Starts at $12/hour |
Premium | Comprehensive optimization strategy and integration into strategic planning | Custom Quote |
Service | Coverage | Fee |
---|---|---|
Resource Planning Workshop | Facilitated session with leadership to review and allocate resources | Starts at $12/hour |
Resource Tracking Template | Digital-ready template for monitoring resource effectiveness | $12 per document |
Integration Consultation | Guidance on linking resource plans to KPIs and audits | Starts at $12/hour |
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