Hello; What is the difference between a process matrix and an audit matrix? Thanks
Q Qualygirl Involved In Discussions Apr 24, 2021 #1 Hello; What is the difference between a process matrix and an audit matrix? Thanks
John Broomfield Leader Super Moderator Apr 27, 2021 #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.
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 Leader Super Moderator Apr 27, 2021 #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.
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.
Q Qualygirl Involved In Discussions Apr 27, 2021 #5 John Broomfield said: 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. Click to expand... THANKS
John Broomfield said: 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. Click to expand... THANKS