Process Clause Matrix

Process/Clause Assignment Matrix h c n u

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Processes/Clause Assignment Matrix

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Context of the Organization Understanding the organization and its context

X

4.2

Understanding the needs and expectations of interested parties

X

4.3

Determining the scope of the quality management system

X

4.4

Quality management system and its processes

X

X X

X

X

X

X X

X

X

X

Leadership

5.1

Leadership and commitment: General and customer focus

X

5.2

Policy: Establishing Establishing and communicating

X

5.3

Organizational Organizational roles, responsibilities responsibilities and authorities

X

6

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4.1

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Clause Title/Process Owner

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Clause No.

ISO 9001:2015 QMS

Planning

6.1

Actions to address risks and opportunities

6.2

Quality objectives and planning to achieve them

X

6.3

Planning of changes

X

X

X

X

X

X

7

X

X

X

X

X

X

X

X

Support

7.1

Resources

7.2

Competence

7.3

Awareness

7.4

Communication

7.5

Documented information

Document Ref:

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X X

Page 1 of 2

Process/Clause Assignment Matrix h c n u

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Processes/Clause Assignment Matrix

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Operation

8.1

Operational planning and control

8.2

Requirements for products and services

8.3

Exclusion for this clause - design

8.4

Control of externally provided processes, products and services

8.6

Release of products and services

X

X

X

8.7

Control of non-conforming outputs

X

X

X

X

X

X

9

a

p

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iot

8

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Clause No.

ISO 9001:2015 QMS

X X

X X

X

X

X

X

X

X

X X

Performance evaluation

9.1

Monitoring, measuring, analysis and evaluation

9.2

Internal audit

9.3

Management Review

10

Improvement

10.1

General

10.2

Non-conformity and corrective action

10.3

Continual improvement

Document Ref:

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

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