Transcription of Process Audit Matrix
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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 Issues Needs of Relevant Interested Parties Scope QMS Processes Leadership Commitment Policy Roles and Responsibilities Risks and Opportunities Quality Objectives (documented) Action plan to achieve Q objectives Planning changes to the QMS Processes Awareness Documented information control of planned cha
8.1 Operation Planning and Control X X 8.2 Requirements for products and services X 8.3 Design and Development X 8.4 Purchased Products and Services X 8.5 Production and Service Provision X X 8.6 Release of products and services X X 8.7 Control of Non-conforming product X X X 9 Performance Evaluation 9.1 Monitoring, measurement, analysis, and ...
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