Cross Reference Matrix - ISO 9001 Requirements to Internal Procedures (Tier I and II)

[airzilla - 2011]

iso90012000 audit checklist sample.pdf

Or this?

Or this?

Attached Files
File Type: pdf iso90012000 audit checklist sample.pdf (26.7 KB, 185 views)
__________________

Mike...
Do you have the full version of the above checklist that you posted quite a while back (12th March 2003 08:09 AM)? Thanks...

 

[eohara - 2008]

Re: Cross Reference Matrix - ISO 9001 Requirements to Internal Procedures (Tier I and

I forgot I had this one. It may be what you are looking for. Note that my level 1 is a single document numbered the same as ISO, so I don't reference it. This is the appendix to my quality manual.

Tom

Good morning all,

I'm trying to be a good searcher, so I'm opening an old thread that seems relevant. I'm looking to comply with 4.2.2b "The Organization shall establish and maintain a quality manual that includes the documented procedures established for the QMS, or reference to them."

I interpret that as a cross-reference list like the one that Tom included. Here's my questions:

1. Is that correct?
2. Do you have to list each and every element? I just listed the major (for example 8.5 only, not 8.5.1 and 8.5.2.)
3. I view the cross-reference as an aid to the auditor to know where to look to find the proof of compliance to that element. Anyone agree?


Thanks for your help!

Emily

 

[Big Jim]

Re: Cross Reference Matrix - ISO 9001 Requirements to Internal Procedures (Tier I and

Good morning all,

I'm trying to be a good searcher, so I'm opening an old thread that seems relevant. I'm looking to comply with 4.2.2b "The Organization shall establish and maintain a quality manual that includes the documented procedures established for the QMS, or reference to them."

I interpret that as a cross-reference list like the one that Tom included. Here's my questions:

1. Is that correct?
2. Do you have to list each and every element? I just listed the major (for example 8.5 only, not 8.5.1 and 8.5.2.)
3. I view the cross-reference as an aid to the auditor to know where to look to find the proof of compliance to that element. Anyone agree?


Thanks for your help!

Emily

A common way of handling the reference is to show the corresponding procedure at the end of each section of the quality manual. It is also common to show a chart, like you are looking for. I think I have one for AS9100B. I'll look for it and post it if I can find it.

Here it is:

Procedure Relation to Requirement Clause in AS 9100B
4.2.3 Control of Documents 4.2.3; 4.3
4.2.4 Control of Records 4.2.4
5.1 Management Responsibility 5.1-5.6
6.1 Resource Management 6.1-6.4
7.1 Production Planning 7.1
7.2 Customer-Related Processes 7.2.1-7.2.3
7.3 Design and Development 7.3.1-7.3.7
7.4 Purchasing 7.4.1-7.4.3
7.5 Production 7.5.1-7.5.4
7.6 Control of Monitoring/Measuring Devices 7.6
8.2.1 Customer Satisfaction 8.2.1
8.2.2 Internal Audit 8.2.2
8.2.3 Monitoring and Measurement of Processes 8.2.3
8.2.4 Monitoring and Measurement of Product 8.2.4-8.2.4.1
8.3 Control of Nonconforming Product 8.3
8.4 Analysis of Data 8.4
8.5.1 Continual Improvement 8.5.1
8.5.2 Corrective Action 8.5.2
8.5.3 Preventive Action 8.5.3

It didn't transfer very well. PM me with your email and I'll send it as an attachment.

 

[eohara - 2008]

Re: Cross Reference Matrix - ISO 9001 Requirements to Internal Procedures (Tier I and

Hi all,

I've clipped a page from my Quality Manual that contains my cross reference chart. I've tried to both fulfill the ISO requirement as well as create an easy way for an auditor to find proof of compliance to the specific element.

Any comments are appreciated.

Thanks,

Emily