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Preparing for a VAP

The following tools, resources, and contracts are provided to help an organization (auditee) prepare for a VAP audit. See below contacts for questions.

Assessment Tools

• Initial Risk Assessment
• Self-Assessment Questionnaire

Audit Reference Documents

• VAP Introduction
• Audit Preparation for Auditees
• Code Implementation Guidance Manual for Suppliers
• Corrective Action Guidance for Suppliers
• EICC® Code of Conduct
• Frequently Asked Questions
• Working Hours Guidelines for Auditees

Auditee Purchase Contract

• Auditee Purchase Agreement
• Attachment A – VAP Facility Information Sheet

Customer Purchase Agreements

• Auditee Agreement

Non-Disclosure Agreement

• Agreement for the Exchange of Confidential Information (AECI)

VAP Contacts

• Audit Program Manager: audits@vectra-intl.com
• Backup and Escalation: Patrick Neyts, +32 495 23 9088
• Procurement Setup and Invoicing: auditsupport@eicc.info, +1 202 962 0167

(Last updated: August 23, 2011)

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