MultiTrace User Guidance for CB

6.1. Preparing the license request

If the member closes the NCs in the agreed time frame, you must confirm some information in MultiTrace. Update only the information that has been changed. MultiTrace will prefill some fields based on the preliminary audit findings.

You can update the following content:

•        Sites, activities and applicable traceability levels of the member

•        Certification decision, date and motivation for it

•        Download the checklist, which will contain the information added during the preliminary audit findings. Fill in the checklist with all the required information. This means, that you will need to indicate root cause, correction, corrective action, date of closure for the Control Points that have a NC and upload this template during the license request.

Please watch the instruction video License Request in chapter 1. Introduction - Quick Start.