XXX COMPANY

Process Matrix for ISO 9001:2015 (Internal Audit)

X = Identifies auditee processes, Applicable Clauses

process owner, and corresponding
Applicable clauses 4 5 6.1 6.2 6.3 7.1 7.2 7.3 7.4 7.5 8.1 8.2 8.3 8.4 8.5 8.6 8.7 9.1 9.2 9.3 10.1 10.2 10.3
Owner Audit Process

X
Top Management Business Planning X X X X X X X X X X (8.2.4) X X X X
X
Admin / HR Training X (4.4) X X X X X (8.2.4) X X
X
Purchaser Procurement X (4.4) X X X (8.2.4) X X X X
QC (Incoming) Inspection (In) X X X X X X X X
X (4.4) (8.2.4)

Admin / Sales Customer Service X X X X X

X (4.4)

Production
Supervisor Production Planning X (4.4) X X X X X X X X X X X
QC / QA Inspection (Out) X
X (4.4) X X X (8.2.4) X X X X X
X
Maintenance Maintenance X (4.4) X X (8.2.4) X X X
X
Internal Auditor Internal Audit X (4.4) X X (8.2.4) X X X X
X
Document Control Management Review X (4.4) X X (8.2.4) X X
X
Document Control Document Control X (4.4) X X (8.2.4) X X X

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Remarks: This matrix is NOT FIX clause for Internal Audit; it may alter for during Internal Process (# is serve as 'guide' to cover all clauses during audit program)

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