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Last modified by SuperUwe Trueggelmann on 2025/11/03 12:53
From version 6.1
edited by SuperUwe Trueggelmann
on 2024/09/17 18:47
Change comment: There is no comment for this version
To version 11.1
edited by SuperUwe Trueggelmann
on 2025/10/13 12:23
Change comment: There is no comment for this version

Summary

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84 84  
85 85  This section describes the additional items for Remote Audits.
86 86  
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]]
87 +The relevant files for the Remote Audit can be downloaded here: [[https:~~/~~/cqm8.net/xwiki/bin/view/Downloads/CQM%20Remote%20Audit%20Files/>>https://cqm8.net/xwiki/bin/view/Downloads/CQM%20Remote%20Audit%20Files/]]
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 +
89 89  == cqmGIAP ==
90 90  
91 91  Please complete the worksheets related to the products you want included in your CQM Certificate.
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92 92  
93 93  The cqmGIAP must be completed as the result of an internal audit of the production lines.
94 94  
95 -== CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor ==
97 +== Information Exchange Agreement between Vendor and Auditor ==
96 96  
97 -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.
99 +Please send an e-mail to your [[auditor >>mailto:contact@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.
98 98  
101 += Entertainment and Gifts =
99 99  
100 -= Entertainment and Gifts to the Auditor =
101 -
102 102  There is no expectation by the auditor to receive gifts or being provided entertainment by the audited company or individuals.
103 103  
104 104  Food and drinks provided in the ordinary course of business are acceptable.
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105 105  
106 106  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.
107 107  
108 -Anything outside these limitations will have to be rejected by the auditor.
109 +Anything outside these limitations will be rejected by the auditor.
109 109  
110 110