I
Ingeniero1
(I wasn't sure whether this should be posted here or under the "Audits" forum, and decided to start it here since more people appear to visit this forum.)
Sometime ago I saw what I believe was referred as an Audit Matrix, but can’t find it. IIRC, it listed the main ISO 9001:2000 clauses and some of the sub clauses, together with the departments or functions to which the standard clauses applied.
The attached spreadsheet is my attempt to construct a similar matrix, except I added the documents (procedures and QM) that were relevant in each case. I also included the names of our internal auditors that will audit each department or function.
My intent is to have each auditor use the matrix as a guide to create a checklist for the areas they are to audit, conduct the audit, complete the review, and then use the matrix to document the results. When done, next to every “R” in the matrix, there will be either a “C” or a “D” to denote compliance or deficiency.
Could you take a look and opine?
Thanks!
Alex
Sometime ago I saw what I believe was referred as an Audit Matrix, but can’t find it. IIRC, it listed the main ISO 9001:2000 clauses and some of the sub clauses, together with the departments or functions to which the standard clauses applied.
The attached spreadsheet is my attempt to construct a similar matrix, except I added the documents (procedures and QM) that were relevant in each case. I also included the names of our internal auditors that will audit each department or function.
My intent is to have each auditor use the matrix as a guide to create a checklist for the areas they are to audit, conduct the audit, complete the review, and then use the matrix to document the results. When done, next to every “R” in the matrix, there will be either a “C” or a “D” to denote compliance or deficiency.
Could you take a look and opine?
Thanks!
Alex