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Correspondence between OHSAS 18001:2007, ISO 14001:2004 and ISO 9001:2000
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| бет | 6/7 | | Дата | 25.02.2016 | | өлшемі | 0.86 Mb. | | #22037 | | түрі | Реферат |
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Correspondence between OHSAS 18001:2007, ISO 14001:2004 and ISO 9001:2000
Table A.1 Correspondence between OHSAS 18001:2007, ISO 14001:2004 and ISO 9001:2000
OHSAS 18001:2007
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ISO 14001:2004
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ISO 9001:2000
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Introduction
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Introduction
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0.1
0.2
0.3
0.4
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Introduction General Process approach Relationship with ISO 9004 Compatibil'ty with other management systems
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1
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Scope
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1
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Scope
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1.1 1.2
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Scope General Application
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2
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Normative references
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2
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Normative references
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2
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Normative reference
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3
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Terms and definitions
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3
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Terms and definitions
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3
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Terms and definitions
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4
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OH&S management system elements (title only)
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4
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Environmental management system requirements (title only)
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4
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Quality management system (title only)
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4.1
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General requirements
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4.1
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General requirements
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4.1 5.5 5.5.1
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General requirements Responsibility, authority and communication Responsibility and authority
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4.2
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OH&S policy
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4.2
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Environmental policy
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5.1 5.3 8.5.1
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Management commitment Quality policy Continual improvement
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4.3
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Planning (title only)
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4.3
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Planning (title only)
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5.4
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Planning (title only)
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4.3.1
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Hazard identification, risk assessment and determining controls
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4.3.1
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Environmental aspects
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5.2
7.2.1
7.2.2
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Customer focus Determination of requirements related to the product Review of requirements related to the product
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4.3.2
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Legal and other requirements
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4.3.2
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Legal and other requirements
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5.2 7.2.1
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Customer focus Determination of requirements related to the product
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4.3.3
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Objectives and programme(s)
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4.3.3
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Objectives, targets and programme(s)
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5.4.1 5.4.2 8.5.1
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Quality objectives Quality management system planning Continual improvement
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4.4
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Implementation and operation (title only)
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4.4
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Implementation and operation (title only)
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7
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Product realization (title only)
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4.4.1
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Resources, roles, responsibility, accountability and authority
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4.4.1
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Resources, roles, responsibility and
authority
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5.1 5.5.1
5.5.2
6.1
6.3
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Management commitment Responsibility and authority Management representative
Provision of resources Infrastructure
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4.4.2
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Competence, training
and awareness
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4.4.2
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Competence, training
and
awareness
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6.2.1
6.2.2
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Human resources
General
Competence, awareness and training
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4.4.3
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Communication ,
participation and consultation
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4.4.3
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Communication
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5.5.3
7.2.3
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Internal communication
Customer communication
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4.4.4
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Documentation
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4.4.4
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Documentation
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4.2.1
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(Documentation
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requirements)
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General
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4.4.5
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Control of documents
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4.4.5
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Control of documents
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4.2.3
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Control of documents
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4.4.6
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Operational control
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4.4.6
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Operational control
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7.1
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Planning of product
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realization
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7.2
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Customer-related
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processes
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7.2.1
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Determination of
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requirements
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related to the product
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7.2.2
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Review of requirements
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related
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to the product
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7.3.1
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Design and development
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planning
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7.3.2
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Design and development
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inputs
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7.3.3
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Design and development
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outputs
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7.3.4
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Design and development
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review
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7.3.5
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Design and development
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verification
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7.3.6
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Design and development
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validation
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7.3.7
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Control of design and
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development changes
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7.4.1
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Purchasing process
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7.4.2
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Purchasing information
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7.4.3
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Verification of purchased
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product
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7.5
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Production and service
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provision
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7.5.1
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Control of production and
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service provision
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7.5.2 7.5.5
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Validation of processes for production and service provision Preservation of product
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4.4.7
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Emergency preparedness and response
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4.4.7
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Emergency preparedness and response
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8.3
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Control of nonconforming product
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4.5
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Checking (title only)
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4.5
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Checking (title only)
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8
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Measurement, analysis and improvement (title only)
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4.5.1
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Performance measurement and monitoring
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4.5.1
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Monitoring and measurement
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7.6
8.1
8.2.3
8.2.4
8.4
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Control of monitoring and measuring devices (Measurement, analysis and improvement) General Monitoring and measurement of processes
Monitoring and measurement of product
Analysis of data
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4.5.2
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Evaluation of compliance
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4.5.2
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Evaluation of compliance
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8.2.3 8.2.4
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Monitoring and measurement of processes Monitoring and measurement of product
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4.5.3
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Incident investigation, nonconformity, corrective action and preventive action (title only)
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'
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4.5.3.1
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Incident investigation
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—
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—
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—
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—
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4.5.3.2
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Nonconformity, corrective and preventive action
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4.5.3
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Nonconformity, corrective action and preventive action
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8.3 8.4 8.5.2 8.5.3
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Control of nonconforming product Analysis of data Corrective action Preventive action
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4.5.4
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Control of records
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4.5.4
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Control of records
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4.2.4
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Control of records
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4.5.5
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Internal audit
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4.5.5
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Internal audit
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8.2.2
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Internal audit
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4.6
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Management review
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4.6
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Management review
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5.1 5.6
5.6.1
5.6.2
5.6.3
8.5.1
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Management commitment Management review (title only) General
Review input
Review output
Continual improvement
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