ISO/TS Element Responsibility Matrix

D

Dana Carter

I am looking for a matrix of responsibilites/process owners by elements as they apply in an ISO/TS system. I have lost mine somewhere.

If someone has established this please e-mail to [email protected].

Thanks in advance

Dana Carter
Manager Quality Assurance
Benteler Automotive
Spartanburg, SC 29334
 
A

AllanJ

Surely, if you have made one once, it would be easy to do it again?
 
T

tarheels4 - 2007

Dana Carter said:
I am looking for a matrix of responsibilites/process owners by elements as they apply in an ISO/TS system. I have lost mine somewhere.
:topic:
Here is an org chart, though it might not be a good fit for your organization :eek:
 

Attachments

  • Orgchart.doc
    60 KB · Views: 625
Last edited by a moderator:
R

ralphsulser

Dana Carter said:
I am looking for a matrix of responsibilites/process owners by elements as they apply in an ISO/TS system. I have lost mine somewhere.

If someone has established this please e-mail to [email protected].

Thanks in advance


Dana Carter
Manager Quality Assurance
Benteler Automotive
Spartanburg, SC 29334

Here is one that was posted here previously, I think by Valerie
Glad to help a fellow SC quality person :bigwave:
 

Attachments

  • TS16949 Dept.RespMatrix.xls
    75 KB · Views: 1,101
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