Preliminary (diagnostic)
audit of current systems
Standard Operating
Procedures
Do they meet industry
standards and regulations?
Training Materials
Is there documentation
of staff competence and performance?
Validation plans
and protocols for processes and equipment
Have processes been
validated? Equipment qualified appropriately?
Standard Operating
Procedures
Written SOPs and
training material available to ATSF affiliates, if requested
Training Available
- Standard Operating
Procedures
Consulting
Federal regulation
compliance
- Provide recommendations
for any needed modifications to affiliates processes.
- Routine on-site
Quality Assurance audits in compliance with federal requirements.