R&D Due Diligence - duplicate Chonta

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ORGANIZATION

• Does it exist a clear and well defined R&D structure?

  Yes

  No

  N/A

• Is it available? Could we see it?

  Yes

  No

  N/A

• Does the Company has an R&D Organizational Chart available?

  Yes

  No

  N/A

• Is it available? Could we see it?

  Yes

  No

  N/A

• Does the Company has a system where all the documents are saved?

  Yes

  No

  N/A

• How many years are the documents saved?

  Safe

  At Risk

  N/A

• Are the documents under control with a code system to take control of the last versions?

  Yes

  No

  N/A

• Is this system clearly defined and well know/understood by R&D people?

  Yes

  No

  N/A

• Is it available? Could we see it?

  Yes

  No

  N/A

• Do you have a Training Program in this aspect?

  Yes

  No

  N/A

• Regarding documents control, is the system Manual (M) or Computerized (C)?

  Yes

  No

  N/A

• Is it available? Could we see it?

  Yes

  No

  N/A

R&D Process

• Does the company has a FLOW process development from "Idea to the Market" for R&D? or similar?

  Yes

  No

  N/A

• Is it available? Could we see it?

  Yes

  No

  N/A

• Yes

  No

  N/A

R&D Facility

• Yes

  No

  N/A

R&D Projects

R&D Products for PGT