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  • Process Map Matrix

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    Anthony Charles A
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    This document is a process/clause assignment matrix that assigns responsibility for ISO 9001:2015 quality management system processes and clauses to different roles within the organization. It assigns responsibilities for understanding organizational context and stakeholder needs, quality planning and risk management, resource management, and production and support processes to roles like engineering, purchasing, quality assurance, and management. The matrix provides a high-level overview of who is responsible for ensuring compliance with the various ISO 9001 requirements.

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    This document is a process/clause assignment matrix that assigns responsibility for ISO 9001:2015 quality management system processes and clauses to different roles within the organization. It assigns responsibilities for understanding organizational context and stakeholder needs, quality planning and risk management, resource management, and production and support processes to roles like engineering, purchasing, quality assurance, and management. The matrix provides a high-level overview of who is responsible for ensuring compliance with the various ISO 9001 requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    445 views1 page

    Process Map Matrix

    Uploaded by

    Anthony Charles A
    This document is a process/clause assignment matrix that assigns responsibility for ISO 9001:2015 quality management system processes and clauses to different roles within the organization. It assigns responsibilities for understanding organizational context and stakeholder needs, quality planning and risk management, resource management, and production and support processes to roles like engineering, purchasing, quality assurance, and management. The matrix provides a high-level overview of who is responsible for ensuring compliance with the various ISO 9001 requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

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    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
    Clause

    Quality

    Quality

    Sales
    Clause Title/Process Owner

    Top
    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

    Document Ref: Page 1 of 3

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