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  IATF 16949 section 7.5.1.1 QMS Documentation

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D) A document (i.e., matrix) indicating where within the organization’s quality management system their customer-specific requirements are addressed.


bullet-green-arrow-25NOTE: A matrix of how the requirements of this Automotive QMS standard are addressed by the organization’s processes may be used to assist with linkages of the organization’s processes and this Automotive QMS.
   
   

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