Guarantee conformance of reality with process description by means of cca audits 通过周期一致性督察方法,确保当前工艺的稳定性。
Sp1 . 2 : objectively evaluate the designated work products and services against the applicable process descriptions , standards , and procedures 中文大意是:依据一定的标准客观地评价过程。
Usefulness : a process description should be detailed enough to be useful , not so detailed that it is unusable 可用性:一个过程描述应该足够详细以使其可以在实践中应用,但是过于详细反而无法应用。