Roles, Responsibilities & Authorities Matrix
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 9001
- Document Type
- Matrix
- Format
- DOCX
- Language
- English
- Tags
- ISO 9001, Matrix, QMS
This matrix assigns and communicates responsibility, accountability, consultation and information (RACI) requirements for key Quality Management System (QMS) activities across organisational roles, in accordance with ISO 9001:2015, Clause 5.3. It complements the Organisation Chart and the individual job descriptions maintained by the organization.
What's Inside
- Roles, Responsibilities & Authorities Matrix table
- Roles
- RACI Key
- Responsibility Matrix
- Notes on Use
- Review of this Matrix
- Review and sign-off section
ISO 9001 Alignment
Supports ISO 9001:2015 Clauses 5.3 and 8.3 requirements, and fits with the rest of the QEHS Vault ISO 9001 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.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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