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.

After product launch, process monitoring and review is used … •as a catalyst for continual improvement •to prevent defects •as a means for enforcing plant-floor discipline for controlling characteristic variation • New Products For new products, the existing process monitoring and review knowledge base…

  Process, Improvement, Continual, Continual improvement