How to prepare for a CQM Audit by TruCert?
Version 1.1 by SuperUwe Trueggelmann on 2024-09-02
Introduction
TruCert provides CQM Auditing services.
This page describes how a Vendor (the auditee of the CQM audit) should prepare for being CQM Audited by TruCert.
The main points are:
- For on-site audits:
- Audit Plan
- cqmAP form
- Organisational Diagrams
- Corrective Action Plan from the previous CQM audit
- Presentations
- In addition, for remote audits:
- cqmGIAP
- CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor