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Slide 199
Quality
Management System Implementation
Mapping - Two Aspects
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 down3. 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