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Last modified by SuperUwe Trueggelmann on 2025/11/03 12:53
From version 10.2
edited by SuperUwe Trueggelmann
on 2025/10/13 12:23
Change comment: There is no comment for this version
To version 12.1
edited by SuperUwe Trueggelmann
on 2025/11/03 12:52
Change comment: There is no comment for this version

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49 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 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)
51 51  
52 +== Other documents ==
53 +
54 +Prior to the audit, and if applicable to the Vendor, the Vendor should provide the following documents:
55 +
56 +* Copy of the current Mastercard GVCP certificate
57 +* Copy of the most recent Mastercard CVCS; the GVCS is issued to card manufacturers by the Mastercard authority issuing the Letter of Approval (LoA)
58 +
52 52  == Corrective Action Plan from the previous CQM audit ==
53 53  
54 54  (% class="box infomessage" %)