IMS Correspondence

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OHSAS 18001:2007 ISO 14001:2008 Clause No. Title Clause No. Title - Introduction - Introduction 1 Scope 1 Scope 2 Normative References 2 Normative References 3 Terms and conditions 3 Terms and conditions 4 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

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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