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  ISO 9001/4:2000
  Cross reference matrix

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Author Topic:   Cross reference matrix
dbulak
Forum Contributor

Posts: 20
From:usa
Registered: Aug 2000

posted 17 July 2001 06:51 AM     Click Here to See the Profile for dbulak   Click Here to Email dbulak     Edit/Delete Message   Reply w/Quote
There was some talk and suggestions of putting together a cross reference matrix for the 2000 standard. Haven't seen any more on this. Is anyone come up with a matrix yet?

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Jim Biz
Forum Wizard

Posts: 296
From:ILLINOIS
Registered: Mar 2000

posted 17 July 2001 07:30 AM     Click Here to See the Profile for Jim Biz   Click Here to Email Jim Biz     Edit/Delete Message   Reply w/Quote
Would suggest that you do not make it any more complicated than it needs to be.

Simply take the information in the back of the standards (where it shows Correspondence between ISO 2000 and ISO 1994) as they are now replace & identify with your numbering system for the procedures you have in place - on the 1994 side of the sheet.

Regards
Jim

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E Wall
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Posts: 114
From:Columbus, GA USA
Registered: Jun 2001

posted 17 July 2001 09:43 AM     Click Here to See the Profile for E Wall   Click Here to Email E Wall     Edit/Delete Message   Reply w/Quote
I mentioned putting together a matrix to identify how/what information/data/results/etc.. required in some clauses were used as supporting reference to other clauses. The matrix goal is to simplify identification not complicate matters and it is quite different from the element/clause association matrix provided in the standard.

My plan was to work on that during my week 'off' the first week of this month. However, I was hurt early in that week and quite naturally...never started working on it.

When I came back to work I had a surprise waiting for me - Corporate changed our goal transition date from Jan 02 to Jan 03 (a welcome grace period). Consequently I've been cleaning up other work that had been pushed aside so I could concentrate on the transition project.

I still plan to do this matrix (I know it will help our staff out) but cannot provide a time frame for completion right now, unless, of course, someone beats me to it and graciously shares the results

------------------
Eileen V. Wall
ISO Coordinator

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Marc Smith
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Posts: 4367
From:West Chester, OH, USA
Registered:

posted 18 July 2001 09:24 AM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
-> Corporate changed our goal transition date from Jan 02 to
-> Jan 03 (a welcome grace period)

I hope that's January 2002 and January 2003 and not Jan 2nd to Jan 3rd!

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E Wall
Forum Contributor

Posts: 114
From:Columbus, GA USA
Registered: Jun 2001

posted 18 July 2001 10:32 AM     Click Here to See the Profile for E Wall   Click Here to Email E Wall     Edit/Delete Message   Reply w/Quote
LOL Marc, Yes to Jan 2003. Otherwise it would have been more of a pain in the *tush* rather than 'welcome grace period'.

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