We recently completed our MDSAP audit with Canada, USA, Australia and Europe in scope.
As part of the Country Specific requirements, we have the checklists/template for Essential Requirements for Europe and Australia.
Our auditor asked me for one for Canada.(CMDR 10-20 S&E reqts) There is no template and I am looking to see if anyone has made one....?
I did not get an NC since the requirements were documented in my procedures, but our auditor indicated it is something he would look for next visit.
Does anyone have anything like this?
As part of the Country Specific requirements, we have the checklists/template for Essential Requirements for Europe and Australia.
Our auditor asked me for one for Canada.(CMDR 10-20 S&E reqts) There is no template and I am looking to see if anyone has made one....?
I did not get an NC since the requirements were documented in my procedures, but our auditor indicated it is something he would look for next visit.
Does anyone have anything like this?