Changes for page How to prepare for a CQM Audit by TruCert?
Last modified by SuperUwe Trueggelmann on 2024-10-23
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... ... @@ -53,7 +53,7 @@ 53 53 54 54 (% class="box infomessage" %) 55 55 ((( 56 -If thi sis the first CQM audit of the site, this section does not apply.56 +If the audit is the first CQM audit of the site, this section does not apply. 57 57 ))) 58 58 59 59 If the corrective action plan from the previous audit was already in the CAP worksheet of the cqmAP, then simply copy and paste the corrective action plan (from row 13 onwards), including all notes by the auditor, into the "CAP previous" worksheet. ... ... @@ -81,8 +81,16 @@ 81 81 * cqmGIAP 82 82 * CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor 83 83 84 -This section describes the additional items for Remote Audits 84 +This section describes the additional items for Remote Audits. 85 85 86 +An overview of CQM Remote Audits is provided in the presentation [[Mastercard CQM - Remote Assessment Process - v1.3.pdf>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]] 87 + 86 86 == cqmGIAP == 87 87 90 +Please complete the worksheets related to the products you want included in your CQM Certificate. 91 + 92 +The CQMGIAP must be completed as the result of an internal audit of the production lines. 93 + 88 88 == CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor == 95 + 96 +Please send an e-mail to your auditor ([[uwe@trucert.com>>path:mailto:uwe@trucert.com]] or [[summer@trucert.com>>mailto:summer@trucert.com]]) confirming that you agree to the ”[[CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor>>attach:CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor]]”, with the agreement attached to the email. You do not need to sign the agreement.
- Mastercard CQM - Remote Assessment Process - v1.3.pdf
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