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TAKO ASTATIC TECHNOLOGY SDN. BHD.

RESPONSIBILITY MATRIX
DOC. NO REV. NO EFF. DATE PAGE AD/AU/F01 0 1ST SEPT 2002 1 OF 1

ISO Clause 4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3 8.4 8.5

Audit Scope General Requirements Documentation Requirements Management Commitment Customer Focus Quality Policy Planning Responsibility, Authority and Communication Management Review Provision of Resources Human Resources Infrastructure Work Environment Product Realization Planning of Product Realization Design & Development Purchasing Production and Service Provision Control of Monitoring and Measuring Devices General Monitoring and Measurement Control of Non-Comforming Product Analysis of Data Improvement

MD P P P S P P P P P S S P P P

AD S S P S P P P P S P S S P S S

WP S S P S P P P P S S S S S P S S S S S S

ST S S P S P P P P S S S S S P S S S S S S

PL S S P S P P P P S S S S S S S S S

PD S S P S P P P P S S S S S S P S S P S S

MA S S P S P P P P S S P S S S S S S S

QA S S P S P P P P S S S P P S S P P P P P P

SM S S P P P P P P S S S S S S S S S

P: Primary Responsible for establishing system and implementation for conformance to ISO 9001. S: Supporting Role -: Not Responsible Note: The Managing Director is the LEADER responsible for overall Quality System implementation ISO 9001.

Prepared by:

Verified by:

Approved by:

Lead Auditor / Date

Management Representative/ Date

Managing Director / Date

MD= Managing Director, MR= Management Representative, SM= Sales & Marketing, AD= Admin, WP= Warehouse & Purchasing, QA= Quality Assurance, ST= Store, PD= Production, PL= Manufacturing Planning & Control, MA= Maintenance