Process Matrix_Audit Matrix

[Qualygirl]

Hello;
What is the difference between a process matrix and an audit matrix?
Thanks

 

[John Broomfield]

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.

 

[Qualygirl]

Thanks
Do you have Examples?

 

[John Broomfield]

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.

 

[Qualygirl]

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.

THANKS