Process Audit Matrix
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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