ISO9001:2015 Process Matrix with clauses

Big Jim

Super Moderator
#11
Jim, that was a big help!
:thanx:
It just seemed a daunting task that was easier with the previous standard. I feel the the revised standard is just a bit more ambiguous than before - not so cut and dried, which can be an advantage for sure during a CB audit. More wiggle room.
You provided me some insight and I liked your suggestions! So, I made some changes and I've attached the revised copy for anyone to see; nothing proprietary here....lol.
Thank you :thanks:
This effort looks very reasonable. There are further possibilities but it now boils down to how you think your organization is structured and company culture/philosophy
 
Elsmar Forum Sponsor

Audit Coordinator

Involved In Discussions
#12
Many thanks to you for taking the time to look it over. It's a much cleaner appearance which makes it more usable/valuable I think. I feel much better knowing that someone like you has given me feedback as I do not have anyone to go to here at my work. This forum and people like you are the best!!!
 

Audit Coordinator

Involved In Discussions
#13
Here is a link to a thread in which I posted a matrix and linkages to requirements (clauses). See post #3 and its attachments. It is an old version, but if you look at the last two columns, you'll see how this can be accomplished.

https://elsmar.com/Forums/fileslist.php?mode=allfiles&sortby=date&pageamt=1&criteria=Process+Matrix

Hope this helps a little.
Thank you! I took a look at that and believe that it would not be a difficult task to get a matrix of ISO9001:2015 and ISO9001:2008 and cross reference those to my matrix if I like. I appreciate you posting that and many thanks!
 
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