Image 1 of 1
Image 1 of 1
Image 1 of 1
Image 1 of 1
Clarify who owns what — before your next audit asks. This ready-to-use matrix gives your team a clear, documented accountability structure built specifically for IATF 16949 and ISO 9001 requirements.
WHAT’S INCLUDED (5 tabs):
• RACI Matrix — Responsible, Accountable, Consulted, Informed for all key QMS roles
• Job Function Summary — one-page role descriptions for auditor review
• Authority & Accountability — clause-mapped responsibility assignments
• Org Chart Template — editable organizational structure placeholder
• Instructions tab — setup guide and how-to notes
WHO IT’S FOR:
Quality Managers and HR Business Partners who need documented role clarity that satisfies IATF 16949 Clause 5.3 without spending days building it.
BASED ON: IATF 16949:2016 / ISO 9001:2015 | Clause 5.3
FORMAT: Microsoft Excel (.xlsx) — fully editable
LICENSE: Single-site use | © 2026 QMS-Dept.com
Clarify who owns what — before your next audit asks. This ready-to-use matrix gives your team a clear, documented accountability structure built specifically for IATF 16949 and ISO 9001 requirements.
WHAT’S INCLUDED (5 tabs):
• RACI Matrix — Responsible, Accountable, Consulted, Informed for all key QMS roles
• Job Function Summary — one-page role descriptions for auditor review
• Authority & Accountability — clause-mapped responsibility assignments
• Org Chart Template — editable organizational structure placeholder
• Instructions tab — setup guide and how-to notes
WHO IT’S FOR:
Quality Managers and HR Business Partners who need documented role clarity that satisfies IATF 16949 Clause 5.3 without spending days building it.
BASED ON: IATF 16949:2016 / ISO 9001:2015 | Clause 5.3
FORMAT: Microsoft Excel (.xlsx) — fully editable
LICENSE: Single-site use | © 2026 QMS-Dept.com
Know exactly where your QMS stands before the standard drops.