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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... ... @@ -92,12 +92,12 @@ 92 92 93 93 The cqmGIAP must be completed as the result of an internal audit of the production lines. 94 94 95 -== Information Exchange Agreement between Vendor and Auditor == 95 +== CQM Remote Audit — 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. 98 98 99 99 100 -= Entertainment and Gifts = 100 += Entertainment and Gifts to the Auditor = 101 101 102 102 There is no expectation by the auditor to receive gifts or being provided entertainment by the audited company or individuals. 103 103 ... ... @@ -105,6 +105,6 @@ 105 105 106 106 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. 107 107 108 -Anything outside these limitations will be rejected by the auditor. 108 +Anything outside these limitations will have to be rejected by the auditor. 109 109 110 110