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  • Audit Matrix

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    Ghulam Mustafa
    88 views2 pages
    This document contains a table for auditing processes against ISO 9001:2000 standards and customer-specific requirements. The table lists various ISO clauses and processes down the left side and has checkmarks indicating which clauses and processes align. It instructs the auditee to update the final "Customer-specific" columns with their unique customer requirements.

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    QMS Audit

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    © Attribution Non-Commercial (BY-NC)

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    This document contains a table for auditing processes against ISO 9001:2000 standards and customer-specific requirements. The table lists various ISO clauses and processes down the left side and has checkmarks indicating which clauses and processes align. It instructs the auditee to update the final "Customer-specific" columns with their unique customer requirements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    88 views2 pages

    Audit Matrix

    Uploaded by

    Ghulam Mustafa
    This document contains a table for auditing processes against ISO 9001:2000 standards and customer-specific requirements. The table lists various ISO clauses and processes down the left side and has checkmarks indicating which clauses and processes align. It instructs the auditee to update the final "Customer-specific" columns with their unique customer requirements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Table for verification of the completeness of the process oriented auditing versus ISO 9001:2000-based standards and applicable

    customerspecific requirements Customerspecific Customerspecific

    4.1

    4.2

    5.1

    5.2

    5.3

    5.4

    5.5

    5.6

    6.1

    6.2

    6.3

    6.4

    7.1

    7.2

    7.3

    7.4

    7.5

    7.6

    8.1

    8.2

    8.3

    8.4 x x x x x x

    PROCESS Top Management Internal Audit Management Review Marketing Purchase HR/Training Maintenance Quality Production

    x x x x x x x x x

    x x x x x x x x x

    x x

    x x x x x x x x x x x x x x x x x x x

    The final columns containing "Customer-specific" should be updated by the auditee to include the auditee's unique customer-specific requirements.

    Form # F-191

    Issued: 12/05/07 Effective: 12/05/07

    8.5

    x n/a x n/a x n/a n/a x n/a n/a n/a x n/a x n/a

    Rev. 1.1

    Table for verification of the completeness of the process oriented auditing versus ISO 9001:2000-based standards and applicable customerspecific requirements Customerspecific Customerspecific Customerspecific Form # F-191

    Issued: 12/05/07 Effective: 12/05/07

    Rev. 1.1

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