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Auditing and Being
Audited
Slide 114,
Rendered: 2/13/04
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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.
