2005 TAPA FSR Scoring Matrix
FOR USE WITH TAPA BUYER AUDIT FORM 2005
Audit Rating Score
Point Value |
Process & Procedures - Description of Measurement Criteria |
Standard |
Action |
0 |
Not present or utilized - No plans to adopt or implement |
Not Acceptable: |
Immediate SCAR |
1 |
Generally present |
Acceptable: |
Meets Requirements |
2 |
Firmly in place and adopted as best practice |
Acceptable: |
Exceeds Requirements |
|
(M) = Denotes mandatory guidelines
|
(拡大画面:126KB) |
 |
|
|
(拡大画面:101KB) |
 |
|
|
(拡大画面:131KB) |
 |
|
|
(拡大画面:145KB) |
 |
|
|
(拡大画面:156KB) |
 |
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2005 TAPA FSR Scoring Matrix, Rev Final
Date: 01 JAN 05
Copyrighted Property of TAPA, All Rights Reserved
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