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Audit Matrix

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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Ghulam Mustafa
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© Attribution Non-Commercial (BY-NC)
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120 views2 pages

Audit Matrix

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.

Uploaded by

Ghulam Mustafa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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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