Process Audit Plan Terminology

S

Stanpro01

#1
Under the attachments section there is an example named "Process Audit PLAN, GUIDE and NOTES prototype uncontrolled". (I can't post a link due to being a newb).

I was wondering what "CP" and "SP" process types are.

I found the link to be pretty good and modifiable to my purposes, but would like some other opinions as well, if you'd be kind enough to share.

Thanks for any help.
 
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somashekar

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Super Moderator
#2
Hard to say Stan...
Perhaps ...

CP = Control plan
SP = System procedure

Does it make sense ?

There is a mention of PCP and OSP in that attachment, which I guess is Process Control Plan and Operating System Procedure, hence my guess on CP and SP.

I have asked DaddyDow via a PM for his clarification as well. Hope he comes back with the reply.
 
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