The Elsmar Cove Wiki More Free Files The Elsmar Cove Forums Discussion Thread Index Post Attachments Listing Failure Modes Services and Solutions to Problems Elsmar cove Forums Main Page Elsmar Cove Home Page

View Full Version : An ISO 9001 Responsibilities Matrix with Departments - An excel .xls spreadsheet


Marc
24th October 2004, 07:01 PM
An excel .xls spreadsheet with 'typical' responsibilities of departments.

NOTE: This is not a completed sheet as each company is different - Please take that into consideration.

Please note: This file is in the $ Contributor's forum and is only available to $ Contributors (http://elsmar.com/subscribe.html). All the details are in this thread: Elsmar Cove Forums Specifics (http://Elsmar.com/Forums/showthread.php?t=6641)

sbickley
1st August 2005, 01:05 PM
Marc,

Under the "Task" worksheet, what do your headers refer to (Sweeps, etc.)

thanks,
Scott

Marc
1st August 2005, 03:19 PM
They refer to the 'tasks. For example, 'Sweeps': Sweeps 1 (http://elsmar.com/Imp/sld139.htm) and Sweeps 2 (http://elsmar.com/Imp/sld166.htm).

http://Elsmar.com/gif/ISO 9001 Implementation sweeps 1.gif

http://Elsmar.com/gif/ISO 9001 Implementation sweeps 2.gif