CORRELATION MATRIX

Process
Type ISO 9001:2015 Relevant Clauses
QMS Processes (COP /

7.1.1
7.1.2
7.1.3
7.1.4
7.1.5
7.1.6

8.2.1
8.2.2
8.2.3
8.2.4
8.3.1
8.3.2
8.3.3
8.3.4
8.3.5
8.3.6
8.4.1
8.4.2
8.4.3
8.5.1
8.5.2
8.5.3
8.5.4
8.5.5
8.5.6

9.1.1
9.1.2
9.1.3

9.3.1
9.3.2
9.3.3
10.1
10.2
10.3
SOP /

4.1
4.2
4.3
4.4
5.1
5.2
5.3
6.1
6.2
6.3

7.2
7.3
7.4
7.5
8.1

8.6
8.7

9.2
MOP)

Business Development COP

1 1 1 1 1 1 1

Procurement Management COP

1 1 1 1 1 1

Product Implementation COP

1 1 1 1 1 1 1 1 1 1 1 1

Business Planning MOP

1 1 1 1 1 1 1 1

Performance Review MOP

1 1 1 1 1 1 1 1 1 1

HR Management SOP
1 1 1 1

Infra Management SOP

1 1 1 1

Documentation Mgt SOP

1 1 1 1 1 1

Internal Audit
1

Improvement Mgt
1 1 1 1
 TOTAL
QMS Processes
Type

MOP)
SOP /
(COP /
Process

4.1
4.2
4.3
4.4
5.1
5.2
5.3
6.1
6.2
6.3
7.1.1
7.1.2
7.1.3
7.1.4
7.1.5
7.1.6
7.2
7.3
7.4
7.5
8.1
8.2.1
8.2.2
8.2.3
CORRELATION MATRIX

8.2.4
8.3.1
8.3.2
8.3.3
8.3.4
8.3.5
8.3.6
8.4.1
8.4.2
8.4.3
ISO 9001:2015 Relevant Clauses

8.5.1
8.5.2
8.5.3
8.5.4
8.5.5
8.5.6
8.6
8.7
9.1.1
9.1.2
9.1.3
9.2
9.3.1
9.3.2
9.3.3
10.1
10.2
1 1 1 8 2 1 1 5 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1

10.3