2 3 4 5 9100 Series Clauses 14Conformity 15NCR Number (A) = Not applicable for 9100 and (B) = Not applicable for 9110 1 2 3 4 5 6 7 8 9 10 11 12 Classification (C) = Not applicable for 9120 4. Context of the Organization Understanding the Organization and its 4.1 Context Understanding the Needs and 4.2 Expectations of Interested Parties Determining the Scope of the Quality 4.3 Management System 4.4 Quality Management System and its Processes 4.4.1 4.4.2 16Summary of Objective Evidence: 5. Leadership 5.1 Leadership and Commitment 5.1.1 General 5.1.2 Customer Focus 9100 Series Clauses 14Conformity 15NCR Number (A) = Not applicable for 9100 and (B) = Not applicable for 9110 1 2 3 4 5 6 7 8 9 10 11 12 Classification (C) = Not applicable for 9120 5.2 Policy
2 3 4 5 9100 Series Clauses (A) = Not applicable for 9100 (B) = Not applicable for 9110 (C) = Not applicable for 9120 14Conformity 15NCR Number and Classification 1 2 3 4 5 6 7 8 9 10 11 12 4. Context of the Organization 4.1 Understanding the Organization and its Context 4.2 Understanding the Needs and Expectations of Interested Parties 4.3 Determining the Scope of the Quality Management System 4.4 Quality Management System and its Processes 4.4.1 4.4.2 16Summary of Objective Evidence: 5. Leadership 5.1 Leadership and Commitment 5.1.1 General 5.1.2 Customer Focus 9100 Series Clauses (A) = Not applicable for 9100 (B) = Not applicable for 9110 (C) = Not applicable for 9120 14Conformity 15NCR Number and Classification 1 2 3 4 5 6 7 8 9 10 11 12 5.2 Policy
Form-2_QMS-Process-Matrix-1.docx