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Old 24th October 2004, 07:01 PM
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Lightbulb An ISO 9001 Responsibilities Matrix with Departments - An excel .xls spreadsheet

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.

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File Type: xls ISO9001_Respons_by_Dept.xls (66.5 KB, 202 views)
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Old 1st August 2005, 01:05 PM
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Marc,

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

thanks,
Scott
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Old 1st August 2005, 03:19 PM
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They refer to the 'tasks. For example, 'Sweeps': Sweeps 1 and Sweeps 2.



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File Type: ppt ISO9000 Implementation Sweeps.ppt (166.0 KB, 111 views)
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