IMS Correspondence
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Transcript of IMS Correspondence
OHSAS 18001:2007 ISO 14001:2008Clause No. Title Clause No. Title
- Introduction - Introduction
1 Scope 1 Scope
2 Normative References 2 Normative References3 Terms and conditions 3 Terms and conditions4 4
4.1 General requirements 4.1 General requirements
4.2 OH&S policy 4.2 Environmental policy
4.3 Planning (title only) 4.3 Planning (title only)
4.3.1 4.3.1 Environmental aspects
4.3.2 4.3.2
OH&S management system elements
Environmental management system (title only)
Hazard identification, risk assessment and determining controls
Legal and other requirements
Legal and other requirements
4.3.3 4.3.3
4.4 4.4
4.4.1 4.4.1
4.4.2 4.4.2
4.4.3 4.4.3 Communication
4.4.4 Documentation 4.4.4 Documentation
4.4.5 Control of documents 4.4.5 Control of documents
Objectives and programme(s)
Objectives, targets and programme(s)
Implementation and operation (title only)
Implementation and operation (title only)
Resources, roles, responsibility, accountability and authority
Resources, roles, responsibility and authority
Competence, training and awareness
Competence, training and awareness
Communication, participation and consultation
4.4.6 Operational control 4.4.6 Operational control
4.4.7 Emergency preparedness 4.4.7 Emergency preparedness
4.5 Checking (title only) 4.5 Checking (title only)
4.5.1 4.5.1
4.5.2 Evaluation of compliance 4.5.2 Evaluation of compliance
Performance measurement and monitoring
Monitoring and measurement
4.5.3 - -
4.5.3.1 Incident investigation - -4.5.3.2 4.5.3
4.5.4 Control of records 4.5.4 Control of records
4.5.5 Internal Audit 4.5.5 Internal Audit
4.6 Management Review 4.6 Management Review
Incident, investigation, nonconformity, corrective action and preventive action (title only)
Nonconformity, corrective action and preventive action
Nonconformity, corrective action and preventive action
ISO 14001:2015 ISO 9001:2008Clause No. Title Clause No.
- Introduction
1 Scope
2 Normative References 23 Terms and conditions 34 4
4.1
4.2
4.3
5 Leadership (title only) 5
5.1 5.1
5.2 Environmental policy
6 Planning (title only) 5.46.1
6.1.1 General6.1.2 Environmental aspects
6.1.3 Compliance obligations
00.10.20.30.4
11.11.2
Context of the organization (title only)
Understanding the organizations context
Understanding the needs and expectations of interested parties
Determining the scope of the environmental management system
4.15.5
5.5.1
Leadership and commitment
5.15.3
8.5.1
Actions to address risk and opportunities (title only)
5.37.2.1
7.2.2
5.37.2.1
6.1.4 Planning action
5.4
4.2.3
6.2
6.2.1
6.2.2
Environmental objectives and planning to achieve them (title only)Environmental objectivesPlanning actions to achieve environmental objectives
5.4.15.4.2
8.5.1
78
Support (title only)Operation (title only)
5.3
7.1
Organizational roles, responsibilities and authoritiesResources
5.15.5.15.5.26.16.3
7.27.3
CompetenceAwareness
6.2.16.2.2
7.4
7.4.17.4.2
7.4.3
Communication (title only)GeneralInternal communicationExternal communication
5.5.37.2.3
7.5
7.5.1
Documented informationGeneral
4.2.1
7.5.27.5.3
Creating and updatingControl of documented information
8.1
8.2 Emergency preparedness 8.3
9 8
9.1.2 Evaluation of compliance
Operation planing and control
7.17.2
7.2.1
7.3.1
7.3.27.3.3
7.3.47.3.5
7.3.6
7.3.7
7.4.17.4.27.4.3
7.57.5.1
7.5.2
7.5.5
Performance evaluation (title only)
9.1
9.1.1
Monitoring, measurement, analysis and evaluation (title)General
7.6
8.1
8.2.3
8.2.4
8.4
8.2.3
8.2.4
- - -
- - -10.2
4.2.4
8.2.2
9.6 Management Review
10 Improvement (title only)
10.1 General10.3 Continual improvement
Nonconformity and corrective action
8.3
8.48.5.28.5.3
7.5.27.5.3
Creating and updatingControl of documented information
9.2
9.2.19.2.2
Internal audit (title only)GeneralInternal audit programme
5.15.6
5.6.15.6.25.6.38.5.1
ISO 9001:2008Title
Normative ReferencesTerms and conditionsQuality management system
Management responsibility (title only)
Management commitment
Planning (title only)
IntroductionGeneralProcess approachRelationship with ISO 9004Compatibility with other management system
ScopeGeneralApplication
General requirementsResponsibility, authority and communicationResponsibility and authority
Management commitmentQuality policyContinual improvement
Customer focusDetermination of requirements related to the productReview of requirements related to the product
Customer focusDetermination of requirements related to the product
Product realization (title only)
Control of documents
Quality objectivesQuality management system planningContinual improvement
Management commitmentResponsibility and authorityManagement representativeProvision of resourcesInfrastructure
Human resources - GeneralCompetence, training and awareness
Internal communicationCustomer satisfaction
Documentation requirements - General
Control of nonconforming product
Planning of product realizationCustomer-related processesDetermination of requirements related to the productDesign and development planningDesign and development inputsDesign and development outputsDesign and development reviewDesign and development verificationDesign and development validationControl of design and development changesPurchasing processPurchasing informationVerification of purchased productProduct and service provisionControl of production and service provisionValidation of processes for production and service provisionPreservation of product
Measurement, analysis and improvement (title only)
Control of monitoring and measuring equipmentMeasurment, analysis and improvement - GeneralMonitoring and measurement of processesMonitoring and measurement of productAnalysis of data
Monitoring and measurement of processesMonitoring and measurement of product
-
-
Control of records
Internal Audit
Control of nonconforming productAnalysis of dataCorrective actionPreventive action
Management commitmentManagement review (title only)GeneralReview inputReview outputContinual improvement
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
OHSAS 18001:2007 ISO 14001:2015 ISO 9001:2008Clause No. Title Clause No. Title Clause No.
- Introduction - Introduction
1 Scope 1 Scope
2 Normative References 2 Normative References 23 Terms and conditions 3 Terms and conditions 34 4 4
4.1
4.2
4.1 General requirements 4.3
5 Leadership (title only) 5
5.1 5.1
4.2 OH&S policy 5.2 Environmental policy
4.3 Planning (title only) 6 Planning (title only) 5.46.1
6.1.1 General4.3.1 6.1.2 Environmental aspects
4.3.2 6.1.3 Compliance obligations
6.1.4 Planning action
00.10.20.30.4
11.11.2
OH&S management system elements
Context of the organization (title only)
Understanding the organizations context
Understanding the needs and expectations of interested parties
Determining the scope of the environmental management system
4.15.5
5.5.1
Leadership and commitment
5.15.3
8.5.1
Actions to address risk and opportunities (title only)
Hazard identification, risk assessment and determining controls
5.37.2.1
7.2.2
Legal and other requirements
5.37.2.1
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
OHSAS 18001:2007 ISO 14001:2015 ISO 9001:2008Clause No. Title Clause No. Title Clause No.
4.3.3
4.4 5.4
4.4.1
4.4.2
4.4.3
4.4.4 Documentation
4.4.5 Control of documents 4.2.3
Objectives and programme(s)
6.2
6.2.16.2.2
Environmental objectives and planning to achieve them (title only)Environmental objectivesPlanning actions to achieve environmental objectives
5.4.15.4.28.5.1
Implementation and operation (title only)
78
Support (title only)Operation (title only)
Resources, roles, responsibility, accountability and authority
5.3
7.1
Organizational roles, responsibilities and authoritiesResources
5.15.5.15.5.26.16.3
Competence, training and awareness
7.27.3
CompetenceAwareness
6.2.16.2.2
Communication, participation and consultation
7.47.4.17.4.27.4.3
Communication (title only)GeneralInternal communicationExternal communication
5.5.37.2.3
7.57.5.1
Documented informationGeneral
4.2.1
7.5.27.5.3
Creating and updatingControl of documented information
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
OHSAS 18001:2007 ISO 14001:2015 ISO 9001:2008Clause No. Title Clause No. Title Clause No.
4.4.6 Operational control 8.1
4.4.7 Emergency preparedness 8.2 Emergency preparedness 8.3
4.5 Checking (title only) 9 8
4.5.1
4.5.2 Evaluation of compliance 9.1.2 Evaluation of compliance
4.5.3 - - -
4.5.3.1 Incident investigation - - -
Operation planing and control
7.17.2
7.2.1
7.3.17.3.27.3.37.3.47.3.57.3.67.3.7
7.4.17.4.27.4.37.5
7.5.1
7.5.2
7.5.5
Performance evaluation (title only)
Performance measurement and monitoring
9.1
9.1.1
Monitoring, measurement, analysis and evaluation (title)General
7.6
8.1
8.2.3
8.2.4
8.4
8.2.3
8.2.4
Incident, investigation, nonconformity, corrective action and preventive action (title only)
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
OHSAS 18001:2007 ISO 14001:2015 ISO 9001:2008Clause No. Title Clause No. Title Clause No.
4.5.3.2 10.2
4.5.4 Control of records 4.2.4
4.5.5 Internal Audit 8.2.2
4.6 Management Review 9.6 Management Review
10 Improvement (title only)
10.1 General10.3 Continual improvement
Nonconformity, corrective action and preventive action
Nonconformity and corrective action
8.38.4
8.5.28.5.3
7.5.27.5.3
Creating and updatingControl of documented information
9.29.2.19.2.2
Internal audit (title only)GeneralInternal audit programme
5.15.6
5.6.15.6.25.6.38.5.1
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
ISO 9001:2008Title
Normative ReferencesTerms and conditions
Management responsibility (title only)
Management commitment
Planning (title only)
IntroductionGeneralProcess approachRelationship with ISO 9004Compatibility with other management system
ScopeGeneralApplication
Quality management system (title only)
General requirementsResponsibility, authority and communicationResponsibility and authority
Management commitmentQuality policyContinual improvement
Customer focusDetermination of requirements related to the productReview of requirements related to the product
Customer focusDetermination of requirements related to the product
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
ISO 9001:2008Title
Product realization (title only)
Control of documents
Quality objectivesQuality management system planningContinual improvement
Management commitmentResponsibility and authorityManagement representativeProvision of resourcesInfrastructure
Human resources - GeneralCompetence, training and awareness
Internal communicationCustomer satisfaction
Documentation requirements - General
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
ISO 9001:2008Title
Control of nonconforming product
-
-
Planning of product realizationCustomer-related processesDetermination of requirements related to the productDesign and development planningDesign and development inputsDesign and development outputsDesign and development reviewDesign and development verificationDesign and development validationControl of design and development changesPurchasing processPurchasing informationVerification of purchased productProduct and service provisionControl of production and service provisionValidation of processes for production and service provisionPreservation of product
Measurement, analysis and improvement (title only)
Control of monitoring and measuring equipmentMeasurment, analysis and improvement - GeneralMonitoring and measurement of processesMonitoring and measurement of productAnalysis of data
Monitoring and measurement of processesMonitoring and measurement of product
Correspondence between OHSAS 18001:2007, ISO 14001:2015 & ISO 9001:2008
ISO 9001:2008Title
Control of records
Internal Audit
Control of nonconforming productAnalysis of dataCorrective actionPreventive action
Management commitmentManagement review (title only)GeneralReview inputReview outputContinual improvement