Process Audit Matrix

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Process Audit MatrixStandard Section:LeadershipPlanningTrainingMainte nanceCalibrationSalesPurchasing / ReceivingProduct DesignProductionRepairPerformance EvaluationImprovement4Context of the the organization and its the needs and expectations of interested the scope of the quality management and roles, responsibilities, and to address risks and objectives and planning to achieve of Planning and for products and and Products and and Service of products and of Non-conforming productXXX9Performance , measurement, analysis, and ImprovementXProcessPrint Date: 1/18/18 3 Process Name Documents Defining the Process Process InputsProcess OutputsLeadership and Planning Process data worksheet; Business Operations Manual ISO 9001 Standard Documents and communication to the organization Supporting Documents QP-001 Document Control; QP-002 Control of Records; Records: QMS Scope, Organization Chart, quality Policy, quality Objectives, Plan to meet objectives, Planned changes to QMSClause Directly Applicable Requirements Information:Objective EvidenceProcess , Internal and External Issues Needs of Relevant Interested Parties Scope QMS Processes Leadership Commitment Policy Roles and Respo

Process Audit Matrix Standard Section: ip ing ing ce n s / g ign n r t n 4 Context of the Organization 4.1 Understanding the organization and its context X 4.2 Understanding the needs and expectations of interested parties X 4.3 Determining the scope of the quality management system X 4.4 General Requirements X 5 Leadership

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