System, process and product audits represent a selection of the audit types available; however, this

Each question is evaluated with regard to the respective requirements and their consistent achievemen

OVERALL GRADEGrade. % Description of the gradingA 90 to 100 Full compliance. B 80 to less than 90 Par

OVERALL GRADE

The internal planning objectives of a new product, based on the customer requirements and legislation

P 2 Project Management

P 3 Planning Product/Process Development PRODUCT

Basic planning for the manufacture of a product to customer requirements, must already have taken pla

P 3 Planning Product/Process Development PROCESS

In the realization phase of product development, all defined task of the product plan are to be carri

P 4 Realization Product/Process Development PRODUCT

In the realization phase of process development, all defined tasks from the planning of the processes

P 4 Realization Product/Process Development PROCESS

Action:

By Whom:

By When: Date

P 3 Planning Product/Process Development

P 4 Realization Product/Process Development

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