Performance Evaluation (Section 9 AS9120B)

• Conducted on

  Date

• Prepared by

• Location
  Address

9.1 Monitoring, Measurement, Analysis, and Evaluation

• How does the organization determine what needs to be monitored and measured?

• What are the methods for monitoring, measurement, analysis, and evaluation needed to ensure valid results?

• Does the organization determine when the monitoring and measuring should be performed?

  Yes

  No

  N/A

• Are results from monitoring and measurement analyzed and evaluated? When?

  Yes

  No

  N/A

• Is a record of the measurement and monitoring retained? How long?

  Yes

  No

  N/A