F-Q32 Responsibility Matrix
File Reference : F-Q32 Responsibility Matrix
Date File Updated 28-09-2023
File Format MS Word
No. of files 1
Category Quality Form Templates
Tags: ISO 9001, 7.2, IMS1 3.1

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Form template for recording employees' responsibility for certain areas and functions. Can be edited to include the named individual. 

Versions available;

V1
This version is based on responsibilities for area and functions
V2This version is based on responsibilities for employees
 These forms may be a useful part of a management system and keeping track of operations and the staff responsible for overseeing certain tasks and activities. 

Also useful for ISO compliance. 

[Information Classification: Business Use]

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