How to prepare for a CQM Audit by TruCert?

Version 1.1 by SuperUwe Trueggelmann on 2024/09/02 20:54

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