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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.
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.