Process Audit Matrix

Process Audit MatrixStandard Section:LeadershipPlanningTrainingMainte nanceCalibrationSalesPurchasing / ReceivingProduct DesignProductionRepairPerformance EvaluationImprovement4 Context 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 productXXX9 Performance , 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 QMSC lause Directly Applicable Requirements Information:Objective EvidenceProcess , Internal and External

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 5.1 Leadership and commitment X 5.2 Policy X 5.3 Organizational roles, responsibilities, and authorities X 6 Planning 6.1 Actions to address risks and opportunities X

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  Quality, Responsibilities, Expectations

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