CSV / CSA Qualification Gap Check (Fixed Scope)
Short, focused engagement to assess validation gaps and define a practical, risk-based path forward (typically 1–2 working days).
When this is a good fit
- Legacy or under-documented software systems
- Upcoming audit, inspection, or internal QA review
- Complex software or integrated HW/SW systems
- Transition from traditional CSV to modern CSA
What you get (deliverables)
- Structured gap assessment against intended use and criticality
- Prioritized list of risks and missing evidence
- Recommended validation / assurance strategy (CSA-aligned)
- Clear next-step options (documentation, testing, remediation)
What I need from you
- Basic system description and intended use
- Existing specifications and test evidence (if available)
- Access to key stakeholders (QA / Engineering)
Outcome
- Clarity on validation scope
- Reduced audit risk
- Actionable plan instead of generic documentation
Qualification Gap Check (2–4 hours)
Rapid review of URS/specs + available vendor docs; you get a prioritized gap list and a recommended path to DQ/IQ/OQ/PQ (scope by criticality).
Outputs
- Prioritized gaps & missing evidence
- Recommended qualification path (DQ/IQ/OQ/PQ)
- Next-step plan (what to do first)
FAT/SAT Acceptance Pack (6–10 hours)
Acceptance criteria + checklist aligned to your URS and risks; includes a punch-list template to drive clean close-out with the vendor.
Outputs
- Acceptance criteria
- FAT/SAT checklist
- Punch-list template + close-out structure
Test Stand Concept Pack (6–12 hours)
Engineering sketch of a practical fixture/test stand: requirements, architecture outline, key components, and a rough BOM — designed to scale toward industrialization/qualification.
Outputs
- Requirements + acceptance criteria (draft)
- Architecture outline (motion/sensors/control)
- Rough BOM + build plan
CSV/CSA Scope & Risk Review (4–8 hours)
Criticality map + validation approach for a system with data flows and dependencies; you get a clear testing/evidence path (CSV now, CSA where appropriate).
Outputs
- Criticality / risk map
- Proposed validation approach (CSV/CSA)
- Test/evidence path for key workflows & data integrity