Quality Management System Review Template for Switzerland

1. Follow-up Support: Terms for post-review support and implementation assistance, included when ongoing support is required

2. Training Provisions: Requirements for training staff on findings and improvements, included when training is part of the scope

3. Certification Support: Additional provisions when the review is part of certification preparation

4. Multi-site Provisions: Specific terms for reviews covering multiple locations, included for organizations with multiple facilities

5. Regulatory Compliance: Industry-specific regulatory requirements, included for regulated industries like medical devices or pharmaceuticals

6. Data Protection: Enhanced data protection provisions when significant personal data processing is involved

7. Intellectual Property: IP provisions when the review involves proprietary processes or technology

8. Force Majeure: Provisions for unforeseen circumstances, particularly relevant for long-term or complex reviews

1. Schedule 1: Review Scope Detail: Detailed breakdown of processes, departments, and systems to be reviewed

2. Schedule 2: Review Timeline: Detailed project plan with specific dates and milestones

3. Schedule 3: Fee Schedule: Detailed breakdown of fees, expenses, and payment terms

4. Schedule 4: Required Documentation: List of documents and records the client must provide

5. Schedule 5: Review Team: Qualifications and roles of key review team members

6. Appendix A: Review Methodology: Detailed description of review procedures and standards

7. Appendix B: Report Template: Format and content requirements for the review report

8. Appendix C: Confidentiality Requirements: Detailed confidentiality and data handling procedures