Assertion: process | /r/HasProperty | controlled
Facets:
value: without a written procedure
type: OTHER
Source sentences:
text: (PDF) Know what processes your suppliers are using, and make them prove those processes are capable and controlled.
text: When auditing a process, the auditor should also look for the plan-do-check-act (PDCA) cycle, which is a good test to ensure the process can be controlled with or without a written procedure.