Phase 1: Analysis

• Project work Plan and Resource Planning Workshop
• Project Kick-off and Briefing – Training Orientation
• Company Self – Assessment
• Policy, Objective and Targets Setting

Phase 2 : Design

Process Definition Workshop

Phase 3 : Development

Documentation Review

Phase 4: Implementation

Process Implementation and Incubation

Phase 5: Evaluation

• Internal Audit Training and Actual Audits
• Mock Audit and Assessment Workshop
• Recommendation for Audit
• Corrective and Preventive Action Workshop
• Stage 1 Certification Buddy Audit
• Stage 2 Certification Buddy Audit
• Project Sign-Off