Services / Audits

Audits & Certification Readiness

The starting point of every engagement: walk the rooms and read the records that belong to them, cross-reference both against the target standard, and hand back a prioritized log of exactly what has to change before the real audit — each finding with the clause it fails and the place it actually starts.

Pre-Audit NCF Log CAPA
How It Runs

From first walk-through to certification support.

1

Pre-Audit

Walk the rooms, read the records that belong to them, cross-reference both against the standard.

2

NCF Log

Prioritized findings — Critical / Major / Minor.

3

CAPA

Corrective action per finding, with owner and deadline.

4

Remediation

Tracked to close.

5

Audit & Support

Formal audit report, re-check, certification support.

Billing is milestone-based, tied to programme stages — not flat invoicing.

Finding Severity

Every finding is Critical, Major, or Minor — never ambiguous.

Critical

Would fail the formal audit outright, or creates a direct product-integrity or patient-safety risk. Addressed first, always.

Major

A significant gap that has to close before certification is realistic — the bulk of most remediation plans.

Minor

Documentation or process refinement that doesn't block certification, but is flagged so it doesn't resurface at the next surveillance audit.

Standards Covered

Every major standard a regulated facility needs.

GACP, EU-GMP Annex 7, CUMCS G.A.P., and DTAM-GACP — plus any other regulated-facility standard (food, cosmetics, medical device) via a facility-agnostic, cross-standard readiness matrix. Not limited to cannabis or pharma.