DOC.
No : PTP/CSR/01
CUSTOMER SPECIFIC REQUIREMENT MATRIX [Link] 00
[Link] :11.11.2107
PRABHA
CLAUSES AL TENNECO HARITA SACL FFPL ENGG TATA TOYO SURIN TRIN DAIMLER EXIDE
[Link] OF THE ORGANIZATION √ √ √ √ √ √ √ √ √
[Link] THE ORGANIZATION AND ITS √ √ √ √ √ √ √ √ √
[Link] THE NEEDS AND EXPECTATIONS OF INTERESTED PARTIES √ √ √ √ √ √ √ √ √
[Link] THE SCOPE OF THE QUALITY MANAGEMENT √ √ √ √ √ √
[Link] MANAGEMENT SYSTEM AND ITS PROCESSES √ √ √ √ √ √
[Link] √ √ √ √ √
[Link] AND COMMITMENT √ √ √ √ √
[Link] √ √ √ √ √
[Link] FOCUS √ √ √ √ √
[Link] √ √ √ √ √ √ √ √ √ √
[Link] THE QUALITY POLICY √ √ √ √ √ √ √ √ √ √
5.2..[Link] THE QUALITY POLICY √ √ √ √ √ √ √ √ √ √
[Link] ROLES,RESPONSIBILITIES AND AUTHORITIES √ √ √ √ √ √ √ √ √
[Link] √ √ √ √ √ √ √ √ √
[Link] TO ADDRESS RISKS AND OPPORTUNITIES √ √ √ √ √ √ √ √ √
[Link] OBJECTIVIES AND PLANNING TO ACHIEVE THEM √ √ √ √ √
[Link] OF CHANGES √ √ √ √ √
[Link] √ √ √ √ √
[Link] √ √ √ √ √
[Link] √ √ √ √ √
[Link] √ √ √ √ √
[Link] √ √ √ √ √
[Link] FOR THE OPERATIONS OF PROCESS √ √ √ √ √
[Link] AND MEASURING RESOURCES √ √ √ √ √
[Link].GENERAL √ √ √ √ √
[Link].MEASUREMENT TRACEABILITY √ √ √ √ √
[Link] KNOWLEDGE √ √ √ √ √
[Link] √ √ √ √ √
[Link] √ √ √ √ √
[Link] √ √ √ √ √
[Link] INFORMATION √ √ √ √ √
[Link] √ √ √ √ √
[Link] AND UPDATING √ √ √ √ √
[Link] OF DOCUMENTED INFORMATION √ √ √ √ √ √ √
[Link] √ √ √ √ √
[Link] PLANNING AND CONTROL √ √ √ √ √ √ √ √ √
[Link] FOR PRODUCTS AND CONTROL √ √ √ √ √ √ √ √ √
[Link] COMMUNICATION √ √ √ √ √ √ √ √ √
[Link] THE REQUIREMENTS FOR PRODUCTS AND SERVICES √ √ √ √ √ √ √ √ √
[Link] OF THE REQUIREMENTS FOR PRODUCTS AND SERVICES √ √ √ √ √ √ √ √ √
[Link] TO REQUIREMENTS FOR PRODUCTS AND SERVICES √ √ √ √ √ √ √ √ √
[Link] AND DEVELOPMENT OF PRODUCTS AND SERVICES √ √ √ √ √
[Link] √ √ √ √ √
[Link] AND DEVELOPMENT PLANNING √ √ √ √ √ √ √
[Link] AND DEVELOPMENT INPUTS √ √ √ √ √ √ √
[Link] AND DEVELOPMENT CONTROLS √ √ √ √ √ √ √
[Link] AND DEVELOPMENT OUTPUTS √ √ √ √ √ √ √
[Link] AND DEVELOPMENT CHANGES √ √ √ √ √ √ √
[Link] OF EXTERNALLY PROVIDED PROCESSES,PRODUCTS AND SERVICES √ √ √ √ √ √ √
[Link] √ √ √ √ √
[Link] AND EXTENT OF CONTROL √ √ √ √ √ √
[Link] FOR EXTERNAL PROVIDERS √ √ √ √ √ √ √
[Link] AND SERVICE PROVISION √ √ √ √ √ √
[Link] OF PRODUCTION AND SERVICE PROVISION √ √ √ √ √ √
[Link] AND TRACEABILITY √ √ √ √ √ √ √
[Link] BELONGING TO CUSTOMERS OR EXTERNAL PROVIDERS √ √ √ √ √ √
[Link] √ √ √ √ √
[Link]-DELIVERY ACTIVITIES √ √ √ √ √ √
[Link] OF CHANGES √ √ √ √ √ √ √
[Link] OF PRODUCTS AND SERVICES √ √ √ √ √ √ √
[Link] OF NONCONFORMING OUTPUTS √ √ √ √ √ √
[Link] EVALUATION √ √ √ √ √ √
[Link],MEASUREMENT,ANALYSIS AND EVALUATION √ √ √ √ √ √
[Link] √ √ √ √ √ √
[Link] SATISFACTION √ √ √ √ √ √ √ √ √ √
[Link] AND EVALUATION √ √ √ √ √ √ √ √ √ √
[Link] AUDIT √ √ √ √ √ √ √ √ √ √
[Link] REVIEW √ √ √ √ √ √ √ √ √
[Link] √ √ √ √ √ √ √ √ √
[Link] REVIEW INPUTS √ √ √ √ √ √ √ √ √
[Link] REVIEW OUTPUTS √ √ √ √ √
[Link] √ √ √ √ √
[Link] √ √ √ √ √
[Link] AND CORRECTIVE ACTION √ √ √ √ √ √ √
[Link] IMPROVEMENT √ √ √ √ √
