Wiki source code of Vendor provides false or misleading information during a CQM Audit
Last modified by Uwe Trueggelmann on 2024/05/17 00:59
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| author | version | line-number | content |
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| 1 | If during a CQM Audit, a Vendor does one of the following: | ||
| 2 | |||
| 3 | * Modifies documented information after being advised of a non-conformity, and the Vendor then attempts to argue there is no non-conformity because of the modified documented information, even though the documented information was modified only after the beginning of the audit, or | ||
| 4 | * The Vendor intentionally hides records or claims absence of production volume during a certain time period with the apparent intention to prevent the auditor from obtaining evidence for deficiencies of conducting required controls or for poor record keeping, | ||
| 5 | |||
| 6 | then: | ||
| 7 | |||
| 8 | * Document the related observations, preferably in the field for Additional Information from the Auditor on the cqmAP "Coverpage" worksheet, and | ||
| 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" on the cqmAP "Coverpage" worksheet, and | ||
| 11 | * The CQM Auditor may end the audit at this stage. |