Good records are the sole documentation of this fact. This is a major change in most companies. Compliance is a must. Lesson 8 is to audit, audit, audit. You must follow through with your plan.
Any company can successfully implement a new program for a period of time.
At Lykes, in plant verifications were completed on a monthly basis for the first six months of implementation. Next month's article will focus on Pre-Shipment Approval Procedures. Table 1 Lessons Summary 1. Allow sufficient time for process development. Implement well before the regulatory deadline.