Professional Documents
Culture Documents
Differences of content
and HAS implementation
Identify Critical Activities
Each company has different critical activities,
depend on Business Process
Examples:
New material selection
Purchasing
New product development
Checking of Incoming Material
Production
Storage
Transportation
Identify Company Documentation
Collect all documents from the system
that has been applied by the company,
including the recording process, material
documents and list of products
Identify documents and records relating
to 11 criteria of HAS
→ Useful for doing gap analysis
Gap
Current System
If there are still gaps → must develop system to meet HAS criteria
Gap analysis is also useful to integrating HAS with current systems
Example of gap analysis result :
1. HAS Manual
2. HAS Procedure
3. HAS Record/Evidence
◙ Observation
◙ Interviews
HAS Evaluation :
– Is there any deviation between those written in
HAS Manual/procedure and its implementation?
– Is there sufficient evidences for the HAS
implementation?
Effective?