Responsibility Assignment Matrix
A RAM covering all 22 welding quality tasks defined in AS/NZS ISO 3834-2, with correct clause references from Clause 5 through to Clause 18.
Uses P/A/S/I responsibility coding across six standard roles — Quality Manager, Responsible Welding Coordinator, Fabrication Supervisor, NDT Inspector, Workshop Maintenance, and Project/Client Representative — with colour-coded cells making audit readiness immediately visible. Directly satisfies the documented responsibility requirement under AS 3834-2 and is one of the most commonly requested documents during third-party certification audits.
Includes: 22 ISO 3834-2 tasks, correct clause references Cl. 5–Cl.18, P/A/S/I coding, colour-coded cells, 6 role columns, project info header.
Not sure if this suits your situation? Email Craig before you buy — craigjones.welding@gmail.com