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Cayman Business Systems ISO - QS 9000 Cooperative & Information Exchange
Is This Your Company's Documentation Pyramid?
OBSOLETE - 1998
The following document is provided as a service to those seeking
to achieve and/or maintain ISO and/or QS 9000 compliance.Please help by contributing your involvement to the collective effort.
War Stories Welcome!
ISO & QS 9000 Element Correlation Matrix
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
II 1
II 2
II 3
Management Responsibility
4.1
X
X
X
X
X
X
X
Quality System
4.2
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Contract Review
4.3
X
X
X
X
X
X
X
X
X
X
X
Design Control
4.4
X
X
X
X
X
X
X
X
X
Document & Data Control
4.5
X
X
X
X
X
X
X
X
X
X
Purchasing
4.6
X
X
X
X
X
X
X
X
X
X
X
X
Control of Customer Supplied Product
4.7
X
X
X
X
X
X
X
X
X
X
X
Product Identification and Traceability
4.8
X
X
X
X
X
X
X
X
X
Process Control
4.9
X
X
X
X
X
X
X
X
X
X
X
X
Inspection & Testing
4.10
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Control of M&TE
4.11
X
X
X
X
X
X
X
X
X
X
X
Inspection & Test Status
4.12
X
X
X
X
X
X
X
X
X
Control of Nonconforming Product
4.13
X
X
X
X
X
X
X
X
X
X
X
X
Corrective & Preventive Action
4.14
X
X
X
X
X
X
X
X
X
X
X
Handling, Storage, Pkg., Pres. & Delivery
4.15
X
X
X
X
X
X
X
X
Quality Records
4.16
X
X
X
X
X
X
X
X
X
X
X
X
X
Internal Quality Audits
4.17
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Training
4.18
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Servicing
4.19
X
X
X
X
X
X
Statistical Techniques
4.20
X
X
X
X
Production Part Approval Process
II 1
X
X
X
Continuous Improvement
II 2
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
x
Manufacturing Capabilities
II 3
X
X
X
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
II 1
II 2
II 3
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