Technical & Documentation Review

Compliance & Technical Review

Review of technical documentation, SOPs, quality records and applicable compliance-related requirements within the agreed project scope.

Compliance and technical documentation review
D

Technical Documentation

Review drawings, specifications, equipment records and supporting technical documents.

Q

Quality Documentation

Review defined quality-related documents, records and systems against the agreed scope.

S

SOP & Maintenance Records

Review selected SOPs, maintenance records and operational documentation.

C

Compliance Support

Support identification of applicable requirements and documentation gaps within the agreed scope.

G

Gap Analysis

Identify observed gaps and document corrective or improvement actions for consideration.

R

Technical Review Report

Provide structured findings and recommendations based on the documents and scope reviewed.

Specific regulatory requirements depend on the industry, location, activity and applicable authority. The exact compliance scope should be defined before the engagement.
Review Process

Document → Gap → Action

01 • CollectIdentify required documents and records.
02 • ReviewAssess documents against agreed review criteria.
03 • Gap AnalysisRecord observations and documentation gaps.
04 • ReportProvide recommendations and follow-up options.