I'd offer extreme caution in using that example. In reviewing the matrix of requirements against processes, it shows a distinct lack of correlation with vital requirements which should be audited. Take the Design and Development process, for example. All of the Design and Development requirements are marked with an "X", but there's a lot of related requirements which are not. Document control? Records? What's that about? Corrective Action? Preventive Action? Use of Data/Analysis? Show me an effective D & D process that doesn't use those...
Seems like what you're referring to is not what I posted. Don't know exactly what you looked at, as there are not any 'X's on that spreadsheet I posted two years ago and we don't do design and development, and it shows that we audited Corrective Action, Preventive Action/Risk Assessment, Document/Records Control, etc. Those process are listed on that schedule that I posted.
SO, just very confused about what you looked at and what you are talking about.
Our current audit schedule is very different now; revised standards and processes since two years ago. This schedule was originally posted just to help someone get a picture of what a schedule might look like AND everyone has a different looking one according to their needs.
If I could remove it, I would as it seems it's caused more trouble than I'm willing to deal with, sorry.
It works for us, but your mileage may vary!