- We Develop a checklist with all the requirements associated with the Governing Body and your Module.
- We use your assigned liaison to introduce us to your suppliers with an introductory e-mail.
- We share an explanation of the collection process with your vendors provide our contact list and certification requirements list
- Set-up a collection method and progress schedule with vendors
- We can set-up a meeting or an appointment to introduce ourselves in person if required.
- We check all incoming documents for correctness and accuracy.
- We inventory and catalog all the collected documents and measure our progress against the schedule; we report quarterly to you and/or your liaison with activity and progress.
- We may ask for some telephone support for uncooperative vendors.
- We create an ACCESS program to hold and organize the documents collected, sorted with Report ready macros for you and each governing body in their appropriate format.
- Access allows data to be sorted through multiple filters so custom reports and lists can be set-up in advance with simple Macros and detailed instructions for each Module.
- We will provide Quarterly updates to you and the stakeholders as you request..
- Deliverables will include the ACCESS program with all pre-programmed report building Macros both in hard bound and computer copies.
- A certificate of your completion and compliance will also be provided with your final update.
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