Download - Matriz Reponsabilidade ISO 9001
Transcript
![Page 1: Matriz Reponsabilidade ISO 9001](https://reader031.vdocuments.site/reader031/viewer/2022020518/577c82101a28abe054af4bc4/html5/thumbnails/1.jpg)
Procedimento Requisito QSMS ComercialMQ 4.1 1P01 4.2 1MQ 5.1MQ 5.2 1MQ 5.3MQ 5.4P02 5.5P07 5.6P11 6.1P02 6.2P11 6.3P11 6.4
P14,P15, P16 7.1P08, P14 7.2 1
Não Aplicável 7.3P10 7.4
P14,P15, P16 7.5P11 7.6 1P09 8.1 1P03 8.2 1P13 8.3P09 8.4 1P03 8.5 1
![Page 2: Matriz Reponsabilidade ISO 9001](https://reader031.vdocuments.site/reader031/viewer/2022020518/577c82101a28abe054af4bc4/html5/thumbnails/2.jpg)
Diretoria Adm. Manutenção Técnica
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