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| Supplier obtains access to preliminary
questionnaires on eAuditNet. Supplier sends completed preliminary
questionnaire to PRI for a quote |
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| On receipt of quote, supplier contacts
PRI for full eAuditNet access |
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| On completion of internal preparations
using checklists, supplier schedules audit |
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| Supplier notified of requirement for
re-accreditation audit |
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| PRI invoices supplier 75 days prior
to audit for payment 45 days prior to audit |
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| Certification issued when all NCRs are
closed. Term of accreditation begins at the first opportunity for
audit review |
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| Supplier sends uncontrolled hard copy
of quality control manual and procedures to auditor 30 days prior
to audit |
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| Accreditation Status is determined solely
by the Nadcap Management Council |
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| Corrective action carried out by supplier
in response to NCRs identified in the audit within 21 days of audit
end date |
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| Audit takes place and NCRs issued to
supplier |
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