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Ongoing Audits of CMO, CCS and CSP

Scope:

Scheduled, ongoing auditing of contract manufacturing partners, critical suppliers and/or service providers of the Client (CMO, CCS, CSP) on EHSS and/or other aspects (as per agreement), with the aim to ensure agreed levels of performance. 

Deliverables:

  • Audit Programs as per agreement with the Client
  • Structured, comprehensive audit reports containing:

    • concise management summaries for each unit and comparative for the group of units
    • graphic grading of essential aspects for each unit
    • structured conclusions and
    • list of relevant findings per unit

  • Follow up scheduling (on request)
  • Project management to close findings (on request)
  • Performance Benchmarking across units (on request)