1 No defined system/process. No evidence
2 No defined system/process. Ineffective or Limited evidence of output.
3 Some direction for system/process is defined with Positive measurable results in most major areas.
evidence of prevention activities.
4 Defined system/process is well can to traceability Positive measurable results in minor areas
5 Defined system/process is well can to traceability Requirements
and as requirements HPMT