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Slide 123 of 200

Sample Size

If you want to do a systems audit of 7.5.1, how do you decide upon a sample? Let s take as a given that each Map must be audited. Take the Process Control Map -- you have 4 departments to choose from. Do you pick all of them or a sub-group? This is a decision you will have to make. You will not use a mathematical (statistical) basis - Neither does your registrar.

NOTE: This is a partially completed matrix. Your company has to define how YOUR functional departments fit in.

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


   

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