- Remote gap audit
- Remote review of current plans, documents, and forms to see (1) are they written to the current regulation standards (2) what, if any is missing.
- After reviewing, a detailed report of the current status and any recommendation to fill the gaps.
- Gap audit will review regulations based on company size and production methods to cover aspects of: FDA, FSMA, cGMP, HACCP, FSVP, PCQI, SSOP, Food Defense, Label Law, COOL, OSHA, etc.
WORKFLOW: The Company and Agent agree to the below workflow for each assigned job.
- Agreement signed, mutual NDA signed
- Upload of all regulatory SOPs, and forms safe server
- Phone Call to discuss in more detail production methods
- Review of all documentation
- Report written to detail the good, the bad, and the needs / work
- Proposal written to fill in the gaps
- Report and proposal sent to you
- Phone call schedule to answer any questions once reviewed
- Documents uploaded to server purged and removed from server