Standards: ISO 9001:2000 ISO/TS 16949:2002 AS9100 ISO 14000
How many Core Process Owners do you have? N/A 1-5 5-15 15-25 25-35 35-45 45+ How many sub-processes do you have for each Core Process? N/A 1-5 5-15 15-25 25-35 35-45 45+ How many Management Processes? N/A 1-5 5-15 15-25 25-35 35-45 45+ How many managers/decision makers need to review? N/A 1-5 5-15 15-25 25-35 35-45 45+ How many auditors do you have? N/A 1-5 5-15 15-25 25-35 35-45 45+ Total Process Owners? N/A 1-5 5-15 15-25 25-35 35-45 45+
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