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XLSX

Readiness Workbook

Eight editable sheets: Dashboard, Assessment, Evidence Register, Action Plan, Internal Audit, CAPA, Lists, and Sources & Limits.

Included in the applicable edition
DOCX

Implementation Guide

A 13-page editable guide with an implementation sequence, evidence logic and a practical 30-day sprint.

Included in the applicable edition
PDF

Implementation Guide

A stable read-only version for sharing internally and keeping beside the working files.

Included in the applicable edition

Compatibility

Editable, familiar file formats.

  • Microsoft Excel-compatible spreadsheet software
  • Microsoft Word-compatible document software
  • A current PDF reader and web browser
  • English-language source files

Full functionality in Google Sheets, Apple Numbers, older software or materially modified files is not guaranteed.