Changes for page Vendor provides false or misleading information during a CQM Audit
Last modified by Uwe Trueggelmann on 2024/05/17 00:59
edited by Uwe Trueggelmann
on 2024/04/15 19:48
on 2024/04/15 19:48
edited by Uwe Trueggelmann
on 2024/05/17 00:59
on 2024/05/17 00:59
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... ... @@ -5,7 +5,7 @@ 5 5 6 6 then: 7 7 8 -* Document h isrelated observations, preferably in the field for Additional Information from the Auditor on the cqmAP "Coverpage" worksheet, and8 +* Document the related observations, preferably in the field for Additional Information from the Auditor on the cqmAP "Coverpage" worksheet, and 9 9 * Select Rank "D" for every item included in the audit scope as defined by the Vendor in the cqmAP "Audit Scope & Compliance" worksheet, and 10 -* Select "F - CQM Audit failed" for every label included in the Audit Scope in the section "Certification Recommendation" ubtge cqmAP "Coverpage" worksheet, and10 +* Select "F - CQM Audit failed" for every label included in the Audit Scope in the section "Certification Recommendation" on the cqmAP "Coverpage" worksheet, and 11 11 * The CQM Auditor may end the audit at this stage.