Double click here to insert your Process Effectiveness Form

organization’s name or logo.

EHQMS

Ref Number: Audit Report Number: Issue Date:

SECTION 1 – PROCESS DETAILS

Process Name: Responsibility/Authority:

Standard/Revision 9001:2015 14001:2015 45001:2018

Applicable clause(s):

Inputs:

Activities:

Outputs:

Interactions/Interfaces:

SECTION 2 – PROCESS RESULTS

Organization’s method for determining process results:

Performance Measures
KPI 1:
KPI 2:
KPI 3:
Auditor observations and comments supporting process result determination

Target for Value Measured for

Reference Comments
Audited Period Audited Period
KPI 1:
KPI 2:
KPI 3:

SECTION 3 – PROCESS REALIZATION

Summary of audit trails and sources of evidence:

Document Ref: Page 1 of 2

Double click here to insert your Process Effectiveness Form
organization’s name or logo.
EHQMS

SECTION 4 – PROCESS EFFECTIVENESS

Process Effectiveness Level

Supporting Comments:

Signature Position Date

Approved By:

Document Ref: Page 2 of 2