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    Process Matrix Template

    Uploaded by

    Jayant Kumar Jha
    Process matrix

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Process Matrix Template

    Uploaded by

    Jayant Kumar Jha
    448 views2 pages
    Process matrix

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    Process matrix template

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    Process matrix

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    448 views2 pages

    Process Matrix Template

    Uploaded by

    Jayant Kumar Jha
    Process matrix

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    R20.

    44KO Process Matrix for ISO 9001:2015


    CLIENT INSTRUCTIONS: The management representative or delegate is to indicate the processes needed for their management
    system (refer to section 4.4.1 of ISO 9001:2015) in the blank area under “auditee process” along with the appropriate process owner
    and placing an “X” in the matrix indicating the clause(s) that support the noted process. These processes must match those identified in your
    quality management system documentation. See notes below.

    This is not a responsibility matrix. This completed matrix or an equivalent, is required to plan upcoming audit activities i.e., registration, surveillances.
    (See example of Delivery, note this may not reflect your actual practices.) Please return to SRI.

    PLEASE PRINT
    Company Name
    Plant/facility
    Completed by & Date

    X = Identifies auditee processes, Applicable Clauses


    process owner, and corresponding
    applicable clauses 4 5 6.1 6.2 6.3 7.1 7.2 7.3 7.4 7.5 8.1 8.2 8.3 8.4 8.5 8.6 8.7 9.1 9.2 9.3 10.1 10.2 10.3

    Auditee Process Owner


    example only General X X X X X X X X X X X X
    Delivery Foreman

    Process Matrix for ISO 9001:2015 Form Date: 10/27/16


    ©2016 by SRI Quality System Registrar Form Revision: 1
    All rights reserved Page: 1 of 2
    Form: Document1
    X = Identifies auditee processes, Applicable Clauses
    process owner, and corresponding
    applicable clauses 4 5 6.1 6.2 6.3 7.1 7.2 7.3 7.4 7.5 8.1 8.2 8.3 8.4 8.5 8.6 8.7 9.1 9.2 9.3 10.1 10.2 10.3

    Auditee Process Owner

    Important Notes: Processes must include those required for product and service realization (often known as “Key” processes). Please limit or
    consolidate other processes which either are part of the quality, management, resource, and improvement activities, or support these activities.
    Remember that each process must have measurements and objectives for these measurements. SRI auditors will review your progress toward
    meeting these objectives during each audit.

    Process Matrix for ISO 9001:2015 Form Date: 10/27/16


    ©2016 by SRI Quality System Registrar Form Revision: 1
    All rights reserved Page: 2 of 2
    Form: Document1

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