Hello everyone, as according to 220.127.116.11 d), the organisation should evidence that a document was created to cross reference coverage of applicable customer specific requirements within QMS. How would you suggest this is done in a practical manner? What I`m doing is creating a spreadsheet with a tab for every single supplier and listing their requirements individually so I can than, relate each requirement to an internal document number to relate how we are addressing them. Is that correct or way too much? How would you do it instead? Thanks in advance!