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  • Mastercard CQM - Remote Assessment Process - v1.3.pdf

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...	...	@@ -8,7 +8,7 @@
8	8
9	9	* For on-site audits:
10	10	** cqmAP form
11		-** Organizational Diagrams
	11	+** Organisational Diagrams
12	12	** Corrective Action Plan from the previous CQM audit
13	13	** Presentations
14	14	** Audit Plan
...	...	@@ -41,22 +41,22 @@
41	41	* applicable QMS worksheet - blue sections (columns G to I)
42	42	* Each applicable product worksheet, blue sections (columns J to V)
43	43
44		-== Organizational Diagrams ==
	44	+== Organisational Diagrams ==
45	45
46		-Prior to the audit, the Vendor shall provide one or multiple organizational diagrams providing the following information:
	46	+Prior to the audit, the Vendor shall provide one or multiple organisational diagrams providing the following information:
47	47
48		-* Corporate organization, showing the top level management functions, identifying the name of the function (eg: CFO) and the name of the current responsible for the function (eg: Peter Parker)
49		-* Site organization, showing the management functions of the site, identifying the name of the function (eg: Production Manager) and the name of the current responsible for the function (eg: Mary Jane Watson)
50		-* Quality Management organization within the site, identifying the name of the function (eg: Quality Manager) and the name of the current responsible for the function (eg: Gwen Stacy)
	48	+* Corporate organisation, showing the top level management functions, identifying the name of the function (eg: CFO) and the name of the current responsible for the function (eg: Peter Parker)
	49	+* Site organisation, showing the management functions of the site, identifying the name of the function (eg: Production Manager) and the name of the current responsible for the function (eg: Mary Jane Watson)
	50	+* Quality Management organisation within the site, identifying the name of the function (eg: Quality Manager) and the name of the current responsible for the function (eg: Gwen Stacy)
51	51
52	52	== Corrective Action Plan from the previous CQM audit ==
53	53
54	54	(% class="box infomessage" %)
55	55	(((
56		-If the audit is the first CQM audit of the site, this section does not apply.
	56	+If this is the first CQM audit of the site, this section does not apply.
57	57	)))
58	58
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 onward), including all notes by the auditor, into the "CAP previous" worksheet.
	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.
60	60
61	61	Otherwise, please enter the respective data into the "CAP previous" worksheet manually.
62	62
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70	70
71	71	The audit plan will be defined by the auditor in the Audit Schedule worksheet in the cqmAP.
72	72
73		-
74	74	= Remote Audits =
75	75
76	76	== Introduction ==
...	...	@@ -77,36 +77,13 @@
77	77
78	78	For remote audits, all the items for On-Site Audits apply.
79	79
80		-In addition, the Vendor must provide prior to the audit:
	79	+In addition the Vendor must provide prior to the audit:
81	81
82	82	* cqmGIAP
83		-* CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor
	82	+* CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor
84	84
85		-This section describes the additional items for Remote Audits.
	84	+This section describes the additional items for Remote Audits
86	86
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		-
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		-
91	91	== cqmGIAP ==
92	92
93		-Please complete the worksheets related to the products you want included in your CQM Certificate.
94		-
95		-The cqmGIAP must be completed as the result of an internal audit of the production lines.
96		-
97		-== Information Exchange Agreement between Vendor and Auditor ==
98		-
99		-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		-
	88	+== CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor ==

Mastercard CQM - Remote Assessment Process - v1.3.pdf

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