processmatrixforiso90012015(sriformr20.44ko).docVIP

R20.44KO Process Matrix for ISO 9001:2015 CLIENT INSTRUCTIONS: The management representative or delegate is to indicate the processes needed for their management system refer to section 4.4.1 of ISO 9001:2015 in the blank area under “auditee process” along with the appropriate process owner and placing an “X” in the matrix indicating the clause s that support the noted process. These processes must match those identified in your quality management system documentation. See notes below. This is not a responsibility matrix. This completed matrix or an equivalent, is required to plan upcomin