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  • Annexure-II Applicability Matrix

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    vernier11
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    This document outlines which clauses from the quality system manual apply to different departments within the organization, including management, purchase, design and development, marketing, quality assurance, production, maintenance, servicing, storage, and training. It shows that all or almost all clauses apply to management, purchase, marketing, quality assurance, production, and training. Certain clauses only apply to specific departments like design and development or maintenance. The matrix is meant to clarify which parts of the quality manual different teams must follow.

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    This document outlines which clauses from the quality system manual apply to different departments within the organization, including management, purchase, design and development, marketing, quality assurance, production, maintenance, servicing, storage, and training. It shows that all or almost all clauses apply to management, purchase, marketing, quality assurance, production, and training. Certain clauses only apply to specific departments like design and development or maintenance. The matrix is meant to clarify which parts of the quality manual different teams must follow.

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    Attribution Non-Commercial (BY-NC)
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    13 views1 page

    Annexure-II Applicability Matrix

    Uploaded by

    vernier11
    This document outlines which clauses from the quality system manual apply to different departments within the organization, including management, purchase, design and development, marketing, quality assurance, production, maintenance, servicing, storage, and training. It shows that all or almost all clauses apply to management, purchase, marketing, quality assurance, production, and training. Certain clauses only apply to specific departments like design and development or maintenance. The matrix is meant to clarify which parts of the quality manual different teams must follow.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    Quality System Manual

    AX II: 4.1: 00: 15.02.2002:1 of 1

    Applicability Matrix

    Clause MR & Pur D&D Mktg QA Prod & Store Trg


    Mgt. Mnt,
    Srv,
    4.1 X X X X X X X X
    4.2 X
    4.3 X
    4.4 X
    4.5 X
    4.6 X
    4.7 X X
    4.8 X X X X X X
    4.9 X X
    4.10 X
    4.11 X X X
    4.12 X X X
    4.13 X X X
    4.14 X X X X X X X X
    4.15 X X
    4.16 X X X X X X X X
    4.17 X X X X X X X X
    4.18 X X X X X X X X
    4.19 X X
    4.20 X X X X X X X X

    MR - Management Representative Mktg - Marketing


    Pur - Purchase D&D - Design and Development
    Trg - Training Mnt - Maintenance
    Srv - Servicing Prod - Production
    Mgt - Management

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