Documents can be in a piece of written, printed or electronic matter that we provide information or evidence for performed tasks that can serves as an official record and future reference.
We prepare the documents based on the gap assessment report, applicable requirements and as per the company context. These includes policies, procedures, instructions, recording formats, inspection checklists, manuals, posters and warning signs.
Documentation will:
- Prove that programs are
effective and being completed as written;
- Demonstrate due diligence;
- Help employees to for future reference;
- Meet requirements for third party customer assessments/audits;
- Meet regulatory requirements; and
- Establish a paper trail to improve identified gaps.