Cold-Chain Audit Readiness Scorecard

Quickly assess process strength before the next inspection window.

Scorecard

Real-time alerts route to named ownersResponse SLA is defined by severityEvery incident has timestamped evidence trailQuarterly threshold review is documentedMock excursion drills run at least twice per yearCAPA templates are standardized across teamsSensor placement is formally reviewedAudit evidence is exportable within 15 minutes

Readiness Score: 0/8 (0%)

High risk. Start with alert ownership, SOP standardization, and evidence trails.