Month 1 |
System Gap Analysis, Implementation Timeline, Document Drafting |
HACCP Plan, FSMS Policy Manual, PRP Controls (ISO/TS 22002-x aligned) |
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 |