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Process/Clause Assignment Matrix ISO 9001:2015 QMS

Document Ref: Page 1 of 3

Processes/Clause Assignment Matrix

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Clause No. Clause Title/Process Owner

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4 Context of the Organization

4.1 Understanding the organization and its context X X X

4.2 Understanding the needs and expectations of interested parties X X X X X X X

4.3 Determining the scope of the quality management system X

4.4 Quality management system and its processes X

5 Leadership

5.1 Leadership and commitment: General and customer focus X

5.2 Policy: Establishing and communicating X

5.3 Organizational roles, responsibilities and authorities X

6 Planning

6.1 Actions to address risks and opportunities X X X X X X X X X X

6.2 Quality objectives and planning to achieve them X

6.3 Planning of changes X X

7 Support

7.1 Resources X X X X

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