API Q1 10th Edition Applicability Matrix

API Q1:10th edn Cl Applicability Slide no.1 Q1:9th Q1:10 th Cl# Cl# 9001Cl# 4.1.1 4.1.1 4.1 General QMS MR All HOD 4.1.2 4.1.2 5.2 Quality Policy Top Mgt. All Employee 4.1.3 4.1.3 6.2 Quality Objectives Top Mgt All HOD 4.1.4 4.1.4 4.3;4.4 QMS Planning MR All HOD 4.1.5 4.1.5 4.3;4.4 Communication –Internal/External MR,HR, Sales All HOD 4.2.1 4.2.1 5.1.1 General Management Responsibility Top Mgt, MR HR/ Production 4.2.2 4.2.2 5.3 Responsibility and Authority HR All HOD 4.2.3 4.2.3 5.3 Management Representative Top Mgt, MR,HR All HOD 4.3.1 4.3.1 7.1.1 Resources and Knowledge HR QC/Production 4.3.2 4.3.2 7.1.2 Human Resources HR QC/Production 4.3.3 4.3.3 7.1.3;7.1. 4 Work Environment Production Production, Stores QC Process 4.4.1 4.4.1 4.3;5.2;4. 4 General Documentation Requirements MR All QMS Doc User 4.4.2 4.4.2 Procedures MR All QMS Doc User 4.4.3 4.4.3 Control Of Internal Documents MR All QMS Doc User 7.5 Requirement Prime auditee Supporting Auditee API Q1:9th edn Cl Applicability Slide no.2 Q1:9th Q1:10 th Cl# Cl# 9001Cl# 4.4.4 4.4.4 7.5.3 Control and Use of External Documents QC ,Engineering Head External Doc users 4.5 4.5 7.5.3 Control Of Records MR All QMS record generator 5.1 5.1 8.2 Contract Review Contract Review QC/HR/Logistic 5.2 5.2 6.0 Planning PPC, QC, Engineering Production 5.3 5.3 4.1;6.1 Risk Management MR ALL HOD 5.4 5.4 8.3 Design Design QC/Prod 5.6.1 5.5.1 8.4 Purchasing Control Purchase Head Purchase Team 5.6.2 5.5.2 8.4.3 Purchasing Information Purchase Head Purchase Team 5.6.3 5.5.3 8.6 Verification of Purchased Product, Component or Activities QC Purchase 5.7.1 5.6.1 8.5.1 General Product Realization Production Head Shop floor team 5.7.2 5.6.2 8.5.1 Quality Plan Contract Review, QC Head Inspection Team 5.7.1.3 5.6.3 8.5.1 Process Control Documents Production, QC 5.7.1.5 5.6.4 8.5.1 Validation Of Processes Production, QC 5.7.3 5.6.5 8.5.2 Identification and Traceability Production, QC Requirement Prime auditee Supporting Auditee Stores/Logistic API Q1:10th edn Cl Applicability Slide no.3 Q1:9th Cl# Q1:10th Cl# 5.7.5 5.6.7 8.5.4 Externally Owned Property QC Head, Contract Review Stores 5.7.6 5.6.8 8.5.4 Preservation Of Product Stores/Logistic Production / QC 5.7.7 5.6.9 8.6 Inspection, Testing And Verification QC Head Inspection Team 5.7.8 5.6.10 7.1.3 Preventive Maintenance Maintenance Production,QC 5.9 5.7 8.6 Product Release QC Final QC/Product Release Person 5.8 5.8 7.1.5 Testing, Measuring, Monitoring and Detection Equipment QC Calibration Team 5.10 5.9 8.7;10.2 Control of Nonconforming Product QC Stores, Purchase, Prod,Contract Review 5.11 5.10 6.3;8.5.6 Management of Change (MOC) MR, HR, Purchase All HOD 6.1 6.1 10.1;9.1.1 QMS Monitoring, Measurement, Analysis and Improvement MR ALL HOD 6.2.1 6.2.1 9.1.2 Customer Satisfaction Contract Review , QC Who deal with Customer 6.2.2 6.2.2 9.2 Internal Audit MR, Internal Auditor All HOD 6.3 6.3 9.1.3 Analysis Of Data MR, HOD Any Process Owner / HOD 6.4 6.4 10.0 Improvement Top Mgt, MR Any Process Owner/ HOD 6.4.2 6.4.2 10.2 Corrective Action MR, QC, Contract Review Any Process Owner / HOD 9001Cl# Prime auditee Requirement Supporting Auditee

API Q1 10th Edition Applicability Matrix

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