Slide 199 of 262
Document being mapped - Internal Citation
Document cited in document being mapped
Do these agree and make sense?
QS/ISO 9000 Line Item Matrix
1. Pick a document to map.
2. Verify all internal references are valid and that they ‘make sense’ and that the requirements flow is always down
3. Enter the document number (the one being mapped) in the appropriate column and row of the QS 9000 Line Item Matrix.
4. Examine matrix for redundancy.
Map from top down.
The sector Quality Systems Manual on down to local Tier IV’s