Checking whether or not the process is still compliant to the most recent qualification requirements and guidelines. Simultaneously, the process equipment should have been evaluated with regards to the utilised EQPs being still compliant. For a possibly necessary modification of the plant, the total Investment Cost (TIC) was calculated and a resilient schedule was set-up. As such, the results were presented to the management for approval.
a. Evaluation of processes and check of the documentation
b. TIC-calculation
c. Scheduling