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  • Process Clause Matrix

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    samyfouad
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    The document is a process/clause assignment matrix that shows which processes and roles are responsible for each clause of the ISO 9001:2015 quality management system standard. It assigns responsibility for addressing risks and opportunities, planning quality objectives, and ensuring resources and documented information to various managers and departments like engineering, purchasing, production, and quality management. The matrix provides a overview of how the organization plans to meet the requirements of the ISO 9001:2015 standard through allocation of processes and responsibilities.

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    process matrix for ISO 9001:2015

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    The document is a process/clause assignment matrix that shows which processes and roles are responsible for each clause of the ISO 9001:2015 quality management system standard. It assigns responsibility for addressing risks and opportunities, planning quality objectives, and ensuring resources and documented information to various managers and departments like engineering, purchasing, production, and quality management. The matrix provides a overview of how the organization plans to meet the requirements of the ISO 9001:2015 standard through allocation of processes and responsibilities.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    2K vizualizări2 pagini

    Process Clause Matrix

    Încărcat de

    samyfouad
    The document is a process/clause assignment matrix that shows which processes and roles are responsible for each clause of the ISO 9001:2015 quality management system standard. It assigns responsibility for addressing risks and opportunities, planning quality objectives, and ensuring resources and documented information to various managers and departments like engineering, purchasing, production, and quality management. The matrix provides a overview of how the organization plans to meet the requirements of the ISO 9001:2015 standard through allocation of processes and responsibilities.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    Process/Clause Assignment Matrix ISO 9001:2015 QMS

    Communication
    Responsibility
    Order Launch

    Management
    conforming

    Packaging/
    Production
    Purchasing

    Receiving/
    Inspection
    Quotation

    Customer

    Activities
    Shipping

    Support
    Product
    Non-
    Processes/Clause Assignment Matrix

    Plant Manager

    HR., Facilities,
    Management

    Management
    Engineering
    Scheduling/

    Purchasing
    Sales/Eng.

    Assurance

    & Finance
    Manager

    Business
    Systems
    Quality

    Quality
    Clause

    Sales
    Top
    Clause Title/Process Owner
    No.

    4 Context of the Organization

    4.1 Understanding the organization and its context X X X


    4.2 Understanding the needs and expectations of interested parties X X X X X X X
    4.3 Determining the scope of the quality management system X
    4.4 Quality management system and its processes X

    5 Leadership

    5.1 Leadership and commitment: General and customer focus X


    5.2 Policy: Establishing and communicating X
    5.3 Organizational roles, responsibilities and authorities X

    6 Planning

    6.1 Actions to address risks and opportunities X X X X X X X X X X


    6.2 Quality objectives and planning to achieve them X
    6.3 Planning of changes X X

    7 Support

    7.1 Resources X X X X
    7.2 Competence X X
    7.3 Awareness X X X X X X X X X X
    7.4 Communication X
    7.5 Documented information X X X X X X X X X X

    Document Ref: Page 1 of 2


    Process/Clause Assignment Matrix ISO 9001:2015 QMS

    Communication
    Responsibility
    Order Launch

    Management
    conforming

    Packaging/
    Production
    Purchasing

    Receiving/
    Inspection
    Quotation

    Customer

    Activities
    Shipping

    Support
    Product
    Non-
    Processes/Clause Assignment Matrix

    Plant Manager

    HR., Facilities,
    Management

    Management
    Engineering
    Scheduling/

    Purchasing
    Sales/Eng.

    Assurance

    & Finance
    Manager

    Business
    Systems
    Quality

    Quality
    Clause

    Sales
    Top
    Clause Title/Process Owner
    No.

    8 Operation

    8.1 Operational planning and control X X


    8.2 Requirements for products and services X X X X X X
    8.3 Exclusion for this clause - design
    8.4 Control of externally provided processes, products and services X X
    8.6 Release of products and services X X X X
    8.7 Control of non-conforming outputs X X X X

    9 Performance evaluation

    9.1 Monitoring, measuring, analysis and evaluation X X X X X X X X X


    9.2 Internal audit X
    9.3 Management Review X

    10 Improvement

    10.1 General X X
    10.2 Non-conformity and corrective action X X X X X X X
    10.3 Continual improvement X X X X X X X X X X

    Document Ref: Page 2 of 2

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