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Slide 114 of 200

Example Responsibilities Matrix

In the previous slide, you saw that the schedule was by department. In planning, a responsibilities matrix like this one was used to determine what, exactly, was to be audited. Take Design Engineering, for example. If you look at the column heading and follow the column down, you will see that there are quite a few maps which they are responsible for understanding and complying with.

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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