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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... ... @@ -84,10 +84,8 @@ 84 84 85 85 This section describes the additional items for Remote Audits. 86 86 87 - Therelevant filesfortheRemote Auditcanbe downloaded here:[[https:~~/~~/cqm8.net/bin/view/Downloads/CQM%20Remote%20Audit%20Files/>>https://cqm8.net/bin/view/Downloads/CQM%20Remote%20Audit%20Files/]]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]] 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 - 91 91 == cqmGIAP == 92 92 93 93 Please complete the worksheets related to the products you want included in your CQM Certificate. ... ... @@ -94,12 +94,12 @@ 94 94 95 95 The cqmGIAP must be completed as the result of an internal audit of the production lines. 96 96 97 -== Information Exchange Agreement between Vendor and Auditor == 95 +== CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor == 98 98 99 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. 100 100 101 101 102 -= Entertainment and Gifts = 100 += Entertainment and Gifts to the Auditor = 103 103 104 104 There is no expectation by the auditor to receive gifts or being provided entertainment by the audited company or individuals. 105 105 ... ... @@ -107,6 +107,6 @@ 107 107 108 108 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. 109 109 110 -Anything outside these limitations will be rejected by the auditor. 108 +Anything outside these limitations will have to be rejected by the auditor. 111 111 112 112