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articles:ocap-aqms_process_effectiveness [2023/06/17 19:55] – rrandallarticles:ocap-aqms_process_effectiveness [2023/06/17 20:01] (current) – [OCAP – AQMS Process Effectiveness from Previous Audit Report] rrandall
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 <blockquote>3.7 Planned Activities \\  <blockquote>3.7 Planned Activities \\ 
-The means, methods, and internal requirements by which the organization intends to achieve planned results of a given process to meet customer requirements. Planned activities include conformity to process requirements and maintained documented information. \\ \\  +The means, methods, and internal requirements by which the organization intends to achieve planned results of a given process to meet customer requirements. Planned activities include conformity to process requirements and maintained documented information. </blockquote> 
-3.8 Planned Results \\+ 
 +"Planned Activities" relate to "compliance" with the applicable requirements from AS91xx with the process being audited... and compliance with any self-imposed requirements. 
 + 
 +<blockquote>3.8 Planned Results \\
 The intended performance of a process as determined and measured by the organization. Planned results include product and service conformity and On-time Delivery (OTD) to meet customer requirements, and may include other elements related to the process, as defined by the organization.</blockquote> The intended performance of a process as determined and measured by the organization. Planned results include product and service conformity and On-time Delivery (OTD) to meet customer requirements, and may include other elements related to the process, as defined by the organization.</blockquote>
  
 +"Planned Results" relate to "Quality Objectives". \\ 
 +\\ 
 As per AS9104/1A, "Table 7 - Organizational Risk Determination", the AS9100 auditor will use the PEAR with the lowest score to calculate the "Risk Factor". As per AS9104/1A, "Table 7 - Organizational Risk Determination", the AS9100 auditor will use the PEAR with the lowest score to calculate the "Risk Factor".