Wiki source code of How to prepare for a CQM Audit by TruCert?
Version 1.1 by SuperUwe Trueggelmann on 2024-09-02
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| author | version | line-number | content |
|---|---|---|---|
| 1 | = Introduction = | ||
| 2 | |||
| 3 | TruCert provides CQM Auditing services. | ||
| 4 | |||
| 5 | This page describes how a Vendor (the auditee of the CQM audit) should prepare for being CQM Audited by TruCert. | ||
| 6 | |||
| 7 | The main points are: | ||
| 8 | |||
| 9 | * For on-site audits: | ||
| 10 | ** Audit Plan | ||
| 11 | ** cqmAP form | ||
| 12 | ** Organisational Diagrams | ||
| 13 | ** Corrective Action Plan from the previous CQM audit | ||
| 14 | ** Presentations | ||
| 15 | * In addition, for remote audits: | ||
| 16 | ** cqmGIAP | ||
| 17 | ** CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor | ||
| 18 | |||
| 19 |