hi all
I had a green light from API auditor to accept our Quality Manual which complied with the API Spec. Q1 standard together with MS Excel Conformity Matrix 9th edition.
However, i cannot share the file MS Excel Conformity Matrix due to confidentiality issue.
The guide is you have to fill up all the applicable SOP document reference number such as SOP 1 Customer Enquiry and Handling customer order into the applicable clauses in the Matrix.
Your QM content also should has applicable clause cross reference to the API Spec Q1 clause when you described your business processes or production processes in the QM.
Hope this brief description helps you all.
Law