What the work includes
- Determining applicable requirements for the selected activity category.
- Drafting an agreed set of rules, forms and internal documents.
- Explaining employees' use of the documents.
- A matrix linking agreed procedures, working forms and responsible roles.
Materials to prepare
- Activity type and supervisory authority information.
- Organisation structure and description of client processes.
- Current documents and a list of systems used.
Deliverable
What you receive
An agreed internal document package and list of implementation actions.
Scope boundaries and terms
Document approval, appointment of responsible persons and actual performance of procedures remain with the organisation. Feasibility is confirmed after its category is determined.
Timeframe, materials, question count and fee are specified in the contract. Examination scope does not expand without agreement.