Page 52 - IA QMS BI
P. 52

AUDIT SAMPLING PLAN







           RULE 1:


           If you can totally evaluate evidence, then do 100% evaluation


           (small amount)




           RULE 2:



           If not, provide workable Sampling Plan.





           SAMPLING PLAN EASILY :


           Plan 1                                     Plan 2


                                                                                          Conformance



                                                                                         Conformance, if the EFFECT and REPETITION are

                                                                                         LOW




                                                                                         Non- conformance
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