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Slide 81 of 200

Notes:

Systems Responsibilities

This is an example of a Responsibility Matrix. (See Responsibilities_by_Dept.xls - included with this guide).

As you can see, to audit 4.2.4 you can choose from any department because all departments have records of one kind or another which require control .

On the other hand, if you want to audit 5.4, you don t have much choice from which to sample .

NOTE: This is a partially completed matrix. Your company has to define how YOUR functional departments fit in.

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


   

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