Training Qualification Matrix for ISO 9001:2015 Audit

#1
I notice in internal Auditing, although we have a specific form for qualification matrix, every department use specific structure for Qualification matrix in our company! I wonder how structure of qualification matrix important for External-Auditor for ISO 9001:2015 is? I mean when one department use one type of form and other use another type, it is impotant for an Auditor? thank you
 
#3
no I mean Qualification matrix which shows an individual’s capabilities and competence, which are working in one department
 

Eredhel

Quality Manager
#4
Ah, gotcha. 9001 lets the organization choose how. If an auditor pushed back on that I'd be surprised. I might prefer something more standard but 9001 doesn't have that kind of requirement.
 

Marc

Captain Nice
Staff member
Admin
#6
no I mean Qualification matrix which shows an individual’s capabilities and competence, which are working in one department
That is a Record if completed - A Training Record. Yes - Records are controlled "documents". The form its self is a "document", a form, and it has to be controlled.
 

Eredhel

Quality Manager
#7
What is your question about control? Do you mean you don't know how to control it if different departments have different matrices?
 

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