Ford Q1 Responsibility Matrix
Ralph,
The only responsibility matrix I know of is the Q1 itself. Each section has an area to put who is responsible for that section, the due date and completion date for any action plans. Ford will probably want to know who is responsible for that area in order to question them during their audit. For example. section I.1.1 is usually the Quality Manager or Management Rep. and so on. Hope that helps
Angie Cook