Summary

• Page properties (1 modified, 0 added, 0 removed)

Details

Page properties

Content

...	...	@@ -84,8 +84,10 @@
84	84
85	85	This section describes the additional items for Remote Audits.
86	86
87		-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	+The relevant files for the Remote Audit can be downloaded here: [[https:~~/~~/cqm8.net/bin/view/Downloads/CQM%20Remote%20Audit%20Files/>>https://cqm8.net/bin/view/Downloads/CQM%20Remote%20Audit%20Files/]]
88	88
	89	+Please take note of the different renewal intervals after a Remote Audit: [[Mastercard CQM — Remote Assessment Process — v1.3.pdf>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]]
	90	+
89	89	== cqmGIAP ==
90	90
91	91	Please complete the worksheets related to the products you want included in your CQM Certificate.
...	...	@@ -92,6 +92,19 @@
92	92
93	93	The cqmGIAP must be completed as the result of an internal audit of the production lines.
94	94
95		-== CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor ==
	97	+== Information Exchange Agreement between Vendor and Auditor ==
96	96
97	97	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>>https://cqm8.net/bin/download/Downloads/CQM%20Remote%20Audit%20Files/WebHome/CQM%20Remote%20Audit%20-%20Information%20Exchange%20Agreement%20between%20Vendor%20and%20Auditor.pdf?rev=1.1]]”, with the agreement attached to the email. You do not need to sign the agreement.
	100	+
	101	+
	102	+= Entertainment and Gifts =
	103	+
	104	+There is no expectation by the auditor to receive gifts or being provided entertainment by the audited company or individuals.
	105	+
	106	+Food and drinks provided in the ordinary course of business are acceptable.
	107	+
	108	+If your company insists on providing some sort of gift, then please keep it reasonable. A small bag of tea or coffee as a gesture is acceptable, valuables are not. Also, keep in mind that the auditor might be in the middle of a longer trip and has very limited transportation capacity.
	109	+
	110	+Anything outside these limitations will be rejected by the auditor.
	111	+
	112	+