Date: | 07/31/2001 |
Subject: | Sampling of process expectations unclear |
CC Part #1 Reference: | |
CC Part #2 Reference: | |
CC Part #3 Reference: | |
CEM Reference: | CEM, Annex B.2 |
The following sentence (CEM v1.0 part 2 section B.2 p. 348 paragraph 1791a) is poorly worded: "Where sampling relates to gaining evidence that a process (e.g. visitor control or design review), a percentage figure is not appropriate, [...]"
The evidence needed is that the process is being followed.
The CEM, second half of paragraph 1791a, is replaced with:
Where sampling relates to gaining evidence that a process (e.g. visitor control or design review) is being followed, a percentage figure is not appropriate. The evaluator should sample sufficient information to gain reasonable confidence that the process is being followed, and justify the sample size.Rationale
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