Clause matrix for 16949

#1
Hello Dear All,

I need a little help. Does anyone have clause matrix for 16949? It is like 8.4 is for incoming quality control.It can be department based.

Thanks in advance
 
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#2
Matrix is to be prepared by each company individually.
First, system processes need to be documented and activities within processes can be matched with standard clauses.
Matrix can't be department based, it must be process based.
From 2015 process approach is a law.
 
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