QUALITY SYSTEM MANUAL

CROSS REFERENCE MATRIX

Effectivity Date: May 2 2017 Page Number : 1 of 2

Document Code: QSM 12.0 Issue Number: 1 Revision Number: 0

ISO
DESCRIPTION REFERENCE
CLAUSE
4.0 Context of the organization QSM 4.0
Understanding the organization
4.1 QSM 4.0, OPM 3.0
and its context
Understanding the needs and
4.2 QSM 4.0, OPM 3.0
expectations of interested parties
Determining the scope of the
4.3 QSM 4.0
quality management system
Quality management system and QSM 3.3, QSM 4.0, QSM 12.0, Quality System Manual, Operations
4.4
its processes Manual, Work Instructions Manual, Job Descriptions Manual
5.0 Leadership QSM 5.0
5.1 Leadership and commitment QSM 3.1, QSM 5.0, OPM 3.0, OPM 4.2, OPM 4.3
5.2 Policy QSM 5.0
Organizational roles,
5.3 QSM 3.2, QSM 5.0, Job Descriptions Manual
responsibilities and authorities
6.0 Planning QSM 6.0
Actions to address risks and
6.1 QSM 6.0
opportunities
Quality objectives and planning to
6.2 QSM 6.0
achieve them
6.3 Planning of changes QSM 6.0, QSM 11.5, OPM 3.0
7.0 Support QSM 7.0
7.1 Resources QSM 7.0
7.1.1 General QSM 7.0
7.1.2 People QSM 3.2, QSM 7.0, OPM 9.1, Job Descriptions Manual
7.1.3 Infrastructure QSM 7.0, OPM 8.1, OPM 8.2, OPM 11.1
Environment for the operation of
7.1.4 QSM 7.0, OPM 10.1-10.5
processes
Monitoring and measuring
7.1.5 QSM 7.0, OPM 7.4, OPM 8.3
resources
7.1.6 Organizational knowledge QSM 7.0, OPM 9.3, OPM 9.4
7.2 Competence QSM 7.0, OPM 9.1-9.3
7.3 Awareness QSM 7.0, OPM 9.1, OPM 9.3
7.4 Communication QSM 7.0
7.5 Documented information QSM 7.0, QSM 11.1, OPM 11.2
8.0 Operation QSM 8.0
8.1 Operational planning and control QSM 8.0, OPM 3.0, OPM 4.1
Requirements for products and
8.2 QSM 8.0, OPM 4.2, OPM 6.1
services
Design and development of
8.3 QSM 8.0 (Not Applicable)
products and services
Control of externally provided
8.4 QSM 8.0, OPM 13..2, OPM 13.1
processes, products and services
ISO
DESCRIPTION REFERENCE
CLAUSE
Production and service
8.5 QSM 8.0
provision

This material is for JWSL USE ONLY. Any unauthorized use or reproduction is prohibited.
 QUALITY SYSTEM MANUAL
CROSS REFERENCE MATRIX

Effectivity Date: May 2 2017 Page Number : 2 of 2

Document Code: QSM 12.0 Issue Number: 1 Revision Number: 0

Control of production and

8.5.1 QSM 8.0, OPM 5.0, OPM 6.0, OPM 7.0, OPM 8.0, OPM 9.0, OPM 11.0
service provision
8.5.2 Identification and traceability QSM 8.0, OPM 6.2-6.6
Property belonging to
8.5.3 customers or external QSM 8.0, OPM 9.4, OPM 12.3
providers
8.5.4 Preservation QSM 8.0
8.5.5 Post-delivery activities QSM 8.0, OPM 4.3, OPM 6.6
8.5.6 Control of changes QSM 8.0, QSM 11.5, OPM 3.0
Release of products and
8.6 QSM 8.0, OPM 7.1-7.3
services
Control of nonconforming
8.7 QSM 8.0, QSM 11.3, OPM 7.4
outputs
9.0 Performance evaluation QSM 9.0
Monitoring, measurement,
9.1 QSM 9.0, OPM 9.2, OPM 13.2
analysis and evaluation
9.1.1 General QSM 9.0, OPM 13.1, OPM 13.2
9.1.2 Customer satisfaction QSM 9.0, OPM 4.3
9.1.3 Analysis and evaluation QSM 9.0, OPM 4.3, OPM 13.1, OPM 13.2
9.2 Internal audit QSM 9.0, QSM 11.2
9.3 Management review QSM 9.0, OPM 3.0
10.0 Improvement QSM 10.0
10.1 General QSM 10.0
10.2 Nonconformity and corrective
QSM 10.0, QSM 11.4, OPM 7.4
action
10.3 Continual improvement QSM 10.0, OPM 3.0

1.0 REVISION HISTORY

Revision
Details of Revision Prepared by Reviewed by Approved by
Number

0 Original document Luisito A. Ramos George Y. Respicio Ashley S. Antonio

Date May 2, 2017 Date May 2, 2017 Date May 2, 2017

This material is for JWSL USE ONLY. Any unauthorized use or reproduction is prohibited.