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  Auditing
  QS9000 Adequacy Audit Matrix

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Author Topic:   QS9000 Adequacy Audit Matrix
Linda Jurasin
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Posts: 16
From:Amherst, Ohio USA
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posted 10 November 1998 03:28 PM     Click Here to See the Profile for Linda Jurasin   Click Here to Email Linda Jurasin     Edit/Delete Message   Reply w/Quote
I would like to know if anyone has an adequacy audit matrix regarding the 3rd edition of QS9000 with T/E or would know where I could obtain a copy? The one I have is a matrix for the 2nd edition of QS9000 without Tooling & Equipment. I am in the process of listing all of our internal procedures/instructions against each QS9000 T/E element. Hopefully this will serve as a useful tool for the registrar and/or external auditor during the pre-assessment phase. I understand that the matrix is not mandatory but this is something that our management would like to have. I appreciate any and all help.

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Marc Smith
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From:West Chester, OH, USA
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posted 10 November 1998 05:38 PM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
I use such a matrix - I make every customer do one but I don't have a 'newer' one. Great idea, though. Maybe someone else has one. If so, I sure would like a copy. I'll have to do one soon myself.

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