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.

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

Loading..

Information

Related search queries