I
Also I just looked at the PDF file you posted in the thread you referenced. That looks like a checklist to me, disguised as a process diagram.....
Just kidding... I would prefer to see a set of guidelines (questions to ponder, open ended, no multiple choice) on a audit walkthrough. For example;
"Define Top Management interaction related to this process."
"Who is responsible?"
"What are the quality objectives of this process?"
"What data is collected in this process?"
"What are some improvement objectives?"
"How does this processes output relate to the next process?"
"What are the resources available to the process?"
Things like that.
Those types of questions seem to prohibit checking a box and then moving on to the next question.
Just some thoughts....
I think we're on the same side of the fence...we just don't know it....