An ISO 9001 Responsibilities Matrix with Departments - An excel .xls spreadsheet

[Marc]

An excel .xls spreadsheet with 'typical' responsibilities of departments.

NOTE: This is not a completed sheet as each company is different - Please take that into consideration.

Please note: This file is in the $ Contributor's forum and is only available to $ Contributors. All the details are in this thread: Elsmar Cove Forums Specifics

 

[sbickley]

Marc,

Under the "Task" worksheet, what do your headers refer to (Sweeps, etc.)

thanks,
Scott

 

[Marc]

They refer to the 'tasks. For example, 'Sweeps': Sweeps 1 and Sweeps 2.