PrimusLabs
Contracted and Third Party Auditor Network User Auditor Development
Requirements
The table below outlines the different development path
between PrimusLabs employed auditors and subcontractors relative to Third Party
Auditor Network Users.
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V3.1 08312010
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a) PrimusLabs Contracted
Auditors (Employees & Subcontractors)
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b) Third Party Auditors (TPA
Network Users)
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Meet
minimum auditor
(checking resume and other credentials)?
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Yes. Checked by QA. Education,
training, experience details – different levels for different audit types.
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Yes. Checked by QA. Education and
experience checked on resumes.
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Checked
for conflicts of interest?
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Yes. Checking resume and signing
auditor rules
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Yes. Checking resume.
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Letters
of references required?
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Yes. Checked by QA. Two letters
of reference.
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Yes. Checked by QA. Two letters
of reference.
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Sign
auditor rules (incl. confidentiality)?
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Yes. Signed and dated.
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N/A. Note TPA's may have their
own systems.
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Take
on line questionnaires?
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Yes, one for GAP’s and one for
GMP's.
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Yes, one for GAP’s and one for
GMP's.
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Attend
a formal PrimusLabs auditing training course?
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Yes, 32 hour Primus auditor
training course.
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Optional.
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Shadow
existing PrimusLabs auditors?
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Yes. Shadow GAP, GMP, and PrimusGFS
(depends on audit type) audit.
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Optional.
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Assessed
shadows by PrimusLabs senior auditors?
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Yes. Must pass shadow assessed
audits for each type of audit (GAP, GMP and PrimusGFS).
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N/A
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Subject
to PrimusLabs audit report review systems?
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Yes.
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N/A
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PrimusLabs
audit survey systems applied?
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Yes. Mandated for GMP audits.
Feedback is optional for other products and services.
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N/A
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Potentially
subject to PrimusLabs audit appeals?
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Yes.
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N/A
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Required
to attend ongoing PrimusLabs training and PrimusLabs shadowing as needed?
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Yes. New versions, refresher
training and 1 to all/ 1 to 1 communications. Shadows as needed for example new
audit types like PrimusGFS, issue follow up and as per audit type general
regulations.
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Optional attendance to Primus
training events.
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Lead
assessor training (ISO 9000 or ISO 22000)?
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Optional for Primus Standard
Audits. Mandated for PrimusGFS
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Optional.
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Potentially
subject to the impositions of suspensions, audit type restrictions and
delisting?
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Yes.
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Yes.
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