WCA consulting process

The following workflow outlines ITVC Global’s WCA consulting activities and provides a reference for planning your project.

WCA consulting workflow

Original ITVC workflow: documentation and on-site corrective actions run in parallel. The full English explanation follows.

Implementation steps

1. Launch the project, establish the WCA team and agree communication channels with the consultant.
2. Conduct a site review and prepare a gap analysis report.
3. List the required documents, assign drafting responsibilities, then develop and finalise the documents. In parallel, list on-site corrective actions, assign responsibilities and implement them.
4. Implement the management system; communicate, train and monitor compliance with company policies and procedures on social responsibility, the environment, occupational health and safety.
5. Assess risks, review WCA conformance and prepare assessment records.
6. Receive the agreed second-party or customer assessment.
7. Complete post-assessment corrective actions and close the project.