Process Matrix_Audit Matrix

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John Broomfield

Staff member
Super Moderator
#2
A process matrix may show how the process-based system conforms to a standard.

An audit matrix may be used to plan sampling of evidence of conformity to a system standard.
 

John Broomfield

Staff member
Super Moderator
#4
They are just simple spreadsheets.

My personal examples were not saved anywhere but my Mac when I made the huge mistake of upgrading to Big Sur after three months without broadband.

Sorry.
 
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