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Last modified by SuperUwe Trueggelmann on 2025/11/03 12:53
From version 9.2
edited by SuperUwe Trueggelmann
on 2025/09/23 18:15
Change comment: There is no comment for this version
To version 5.1
edited by SuperUwe Trueggelmann
on 2024/09/17 17:42
Change comment: There is no comment for this version

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84 84  
85 85  This section describes the additional items for Remote Audits.
86 86  
87 -The relevant files for the Remote Audit can be 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.
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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 -Please send an e-mail to your auditor 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 -
101 -= Entertainment and Gifts =
102 -
103 -There is no expectation by the auditor to receive gifts or being provided entertainment by the audited company or individuals.
104 -
105 -Food and drinks provided in the ordinary course of business are acceptable.
106 -
107 -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.
108 -
109 -Anything outside these limitations will be rejected by the auditor.
110 -
111 -
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.