Used in the weeks before a formal assessment to confirm the scope, people, evidence and logistics are ready. Run by the quality systems manager with the project manager, process owners and the assessment coordinator.
MustThe assessment plan matches the agreed scope, model version and target profile.
MustThe process instances to be sampled are agreed.
MustThe lead assessor and co-assessor are confirmed and hold the required grades.
MustThe confidentiality agreement is signed.
26 more items for registered members.
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