T
Techtrix_Tim
Hello
My registrar SRI is asking for me to complete a Process Matrix for ISO 9001:2015. I have a process interaction map but that is not what they wish to see. Has anyone here transitioned to the 2015 revision and if so could you show an example of a matrix that was deemed acceptable?
Thanks Tim
My registrar SRI is asking for me to complete a Process Matrix for ISO 9001:2015. I have a process interaction map but that is not what they wish to see. Has anyone here transitioned to the 2015 revision and if so could you show an example of a matrix that was deemed acceptable?
Thanks Tim