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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.

•Process performance and product conformity ... measurement uncertainty. 20. Measurement System Analysis (cont’d) Uncertainty of Measurement The range within which the true value of a characteristic is estimated to reside Can be expressed as statistical distribution of a

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