Quality and Environmental Management System Integration

RoxaneB

Super Moderator
Super Moderator
#11
Is it possible to get a copy of this matrix? We are currently working on this same adventure and I believe this is what we actually need to help us.

Thanks for any help.
Hello, Samiam1089. :bigwave:

Considering that the matrix was developed years ago, odds are it would best to start from scratch with your own matrix (i.e., clause numbers have probably changed and you'd spend just as much time reviewing as you would creating from scratch).

Still, at the front of the standards is a little diagram showing the continual improvement cyle so it shouldn't be too difficult to figure out where things fit...especially if you have people within your organization who are familiar with the applicable standards.

Keep in mind that clauses might fit in multiple sections - we did split up the clauses so that the standard fit our organization and not the other way around. The matrix was a good tool for auditors (internal and external) to help them stay within the scope of an audit and to ensure all the clauses had been addressed.
 
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kgott

#12
Hello, Samiam1089. :bigwave:

Considering that the matrix was developed years ago, odds are it would best to start from scratch with your own matrix (i.e., clause numbers have probably changed and you'd spend just as much time reviewing as you would creating from scratch).

Still, at the front of the standards is a little diagram showing the continual improvement cyle so it shouldn't be too difficult to figure out where things fit...especially if you have people within your organization who are familiar with the applicable standards.

Keep in mind that clauses might fit in multiple sections - we did split up the clauses so that the standard fit our organization and not the other way around. The matrix was a good tool for auditors (internal and external) to help them stay within the scope of an audit and to ensure all the clauses had been addressed.
RC, I was interested in this too for the concept of it and how it worked. For sure; one would need to adapt it to suit the organisation but as with many of these things its about having a model to use for getting started
 
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