Customer-Specific Requirements (CSR) Register

A customer-specific requirements (CSR) register providing a clause-by-clause CSR matrix for each customer, a gap and action list, CSR sampling in internal audits and a review log, ready for certification audits.

What's Inside

• Relationship with Other Registers
• CSR Document List
• CSR Matrix – Clause by Clause
• Other Customers
• Gap and Action List
• CSR Sampling in Internal Audits
• Review and sign-off section

IATF 16949 Alignment

Supports IATF 16949:2016 requirements, including Clauses 4.3.2 and 9.2.2.2. It fits with the rest of the QEHS Vault IATF 16949 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.