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From version < 1.3 >
edited by SuperUwe Trueggelmann
on 2024/03/21 22:49
To version < 1.4 >
edited by SuperUwe Trueggelmann
on 2024/03/21 22:54
>
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5 5  If your card made from another material is not conform with at least one CQM requirement, then see Q2.
6 6  
7 7  = Q2) My card is not fully compliant with all applicable CQM requirements=
8 -If your card is not fully compliant with all applicable CQM requirements, then you need to follow this procedure:
8 +
9 +1. If your card is not fully compliant with all applicable CQM requirements, then you need to follow this procedure:
9 9  You complete the qualification test to determine your new product's level of conformity with the applicable CQM requirements. You create a report containing the results, and you fill in the blue section of the applicable product worksheet of the cqmAP form, indicating where your product is compliant and where not.
10 10  You contact Mastercard's CSI team to report that you have a new product that is not fully conform with the applicable CQM requirements, and that conclusively you need to obtain a CSI letter for this product. Include the cqmAP and your own qualification report.
11 -The Mastercard CSI team will tell you which information they need to progress your request.
12 +The Mastercard CSI team will tell you which information they need to progress your request and help you with the process.
13 +1. List item
14 +1. List item
12 12  
13 -Q3) I
16 +Once you have obtained the CSI Letter, during a CQM Audit you might need to present it as evidence that you have notified the non-conformity to Mastercard's CSI team and that Mastercard has evaluated the resulting risk.
14 14  
18 += Q3) Is the supplier of my components, as considered within the CQM Scheme, a Component Vendor or a Subcontractor?=
19 +As considered within CQM:
20 +A Vendor has control of the product (including Components) the Vendor supplies, and of the related manufacturing processes.
21 +A subcontractor is an entity that
15 15  
23 +
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