Appendix A: ISO 9000 Stewardship and Team Leader Summary

Ref. #: Date:	Supplier/Location:			Type: ISO 9001:2000
Section ISO 9001	Subsection 9001	Clause 9001	Assignment of Stewards and Team Leaders to These Activities	Stewards by Name(s)	Team Leaders by Name(s)
4.0			Quality Management System
	4.1		General Requirements
	4.2		Documentation Requirements
		4.2.1	General
		4.2.2	Quality Manual
		4.2.3	Control of Documents
		4.2.4	Control of Records
5.0			Management Responsibility
	5.1		Management Commitment
	5.2		Customer Focus
	5.3		Quality Policy
	5.4		Planning
		5.4.1	Quality Objectives
		5.4.2	QMS Planning
	5.5		Responsibility, Authority, and Communications
		5.5.1	Responsibility and Authority
		5.5.2	Management Representative
		5.5.3	Internal Communication
6.0			Resource Management
	6.1		Provision of Resources
	6.2		Human Resources
	6.3		Infrastructure
	6.4		Work Environment
7.0			Product Realization
	7.1		Planning of Product Realization
	7.2		Customer-Related Processes
	7.3		Design and Development
	7.4		Purchasing
	7.5		Production and Service Provision (P&SP)
		7.5.1	Control of P&SP
		7.5.2	Validation of Processes for P&SP
		7.5.3	Identification and Traceability
		7.5.4	Customer Property
		7.5.5	Preservation of Product
	7.6		Control of Monitoring and Measuring (M&M) Devices
8.0			Measurement, Analysis, and Improvement
	8.1		General
	8.2		M&M
		8.2.1	Customer Satisfaction
		8.2.2	Internal Audit
		8.2.3	M&M of Processes
		8.2.4	M&M of Product
	8.3		Control of Nonconforming Product
	8.4		Analysis of Data
	8.5		Improvement
		8.5.1	Continual Improvement
		8.5.2	Corrective Action
		8.5.3	Preventive Action
Stewards Manage channels of information (i.e., policy, process, procedure, and forms) to ensure that the channel is fully documented, implemented, and demonstrating effectiveness in meeting the organization's quality objectives.
Team Leaders Formulate, implement, and effectively manage their specific projects (e.g., the quality manual, documentation control, records control, corrective and preventive action with customer complaints, and internal auditing).
Approved by:			Distribution:
Dated: