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According to clause 5.3 of IS 9001:2015, for each organizational role relevant to the QMS, organizations must determine authorities and responsibilities. Each organization may determine different documents and ways of compiling those authorities and responsibilities. For example, some organizations use job descriptions to do that.
Now, what those authorities and responsibilities are, for each role and organization is defined by each organization and approved by top management.
You can find more information below:
- How to document roles and responsibilities according to ISO 9001 - https://advisera.com/9001academy/blog/2018/02/26/how-to-document-roles-and-responsibilities-according-to-iso-9001/
- Enroll for free in ISO 9001:2015 Internal Auditor Course - https://advisera.com/training/iso-9001-internal-auditor-course/
- Book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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Feb 15, 2022

