Nadcap SUBSCRIBER TUTORIAL - Performance Review Institute

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Nadcap SUBSCRIBER TUTORIALTHE Nadcap AUDIT PROCESSAccreditationMandated byNadcap PrimeSubscriberSubscriber ActionSupplier ActionPRI ActionSupplier RequestsAuditAudit Scheduled& Auditor AssignedAudit Performed– Auditor SubmitsReportRe-accreditation ProcessSupplierReviewCertificate Issuedto SupplierTask GroupReviewPRI TechnicalStaff Review
Nadcap SUBSCRIBER TUTORIALAUDIT PROCESS• PRI/Supplier Schedules the Audit using eAuditNet.com– Nadcap Checklists and Preparation Instructions available– Encouraged to review the Nadcap Customer Support Initiative(NCSI) presentation on eAuditNet– Perform self-audit• Auditor Conducts the Audit using the applicable Nadcap checklists(located on eAuditNet)– Daily briefing & a final close out meeting at the end of the audit• Auditor Prepares Cover Letter and attaches to audit report (uploadedinto eAuditNet)• Supplier has 21 calendar days to initially respond to any findings (7calendar days for subsequent responses)
Page 1: Nadcap SUBSCRIBER TUTORIALJon Steff
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Nadcap SUBSCRIBER TUTORIAL - Performance Review Institute

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