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From version < 6.1 >
edited by SuperUwe Trueggelmann
on 2024/03/21 23:52
To version < 7.1 >
edited by SuperUwe Trueggelmann
on 2024/03/30 20:46
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62 62  
63 63  1. If the subcontractor Company B maintains their own CQM Certificate covering IL production, then during the audit of Vendor A as an IL Vendor, the effort for the auditing of the subcontracted production at Company B may be reduced to an app. 4h remote audit to verify that Company B applies their CQM certified processes to the wire embedding services subcontracted by Company A.
64 64  1. If the subcontractor Company B does not maintain their own CQM Certificate covering IL production, then during the audit of Vendor A as an IL Vendor, the subcontracted production at Company B shall be audited as if it were a separate IL manufacturing site of Company A, and hence must undergo a complete CQM Audit, except for the processes conducted by Company A, in our example development and qualification of the IL.
65 +
66 +Note: The times above are the times to assess the Vendor's Subcontractor so that the Vendor can receive the respective label. These are not the times needed if the Subcontractor wants to aquire their own label.
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