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Correspondence Between OHSAS 18001:2007, ISO 14001:2004 and ISO 9001:2000

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OHSAS 18001:2007

Annex A (informative) 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 ISO 14001:2004 ISO 9001:2000
— Introduction — Introduction 0 Introduction
0.1 General
0.2 Process approach
0.3 Relationship with ISO 9004
0.4 Compatibility with other
management systems
1 Scope 1 Scope 1 Scope
1.1 General
1.2 Application
2 Normative references 2 Normative references 2 Normative reference
3 Terms and definitions 3 Terms and definitions 3 Terms and definitions
4 OH&S management system 4 Environmental management 4 Quality management system
elements (title only) system requirements (title (title only)
only)
4.1 General requirements 4.1 General requirements 4.1 General requirements
5.5 Responsibility, authority and
communication
5.5.1 Responsibility and authority
4.2 OH&S policy 4.2 Environmental policy 5.1 Management commitment
5.3 Quality policy
8.5.1 Continual improvement
4.3 Planning (title only) 4.3 Planning (title only) 5.4 Planning (title only)
4.3.1 Hazard identification, risk 4.3.1 Environmental aspects 5.2 Customer focus
assessment and 7.2.1 Determination of
determining controls requirements related to the
product
7.2.2 Review of requirements
related to the product
4.3.2 Legal and other 4.3.2 Legal and other 5.2 Customer focus
requirements requirements 7.2.1 Determination of
requirements related to the
product
4.3.3 Objectives and 4.3.3 Objectives, targets and 5.4.1 Quality objectives
programme(s) programme(s) 5.4.2 Quality management system
planning
8.5.1 Continual improvement
4.4 Implementation and 4.4 Implementation and 7 Product realization (title
operation (title only) operation (title only) only)

© OHSAS Project Group 2007 – All rights reserved • 15


OHSAS 18001:2007

Table A.1 Correspondence between OHSAS 18001:2007, ISO 14001:2004


and ISO 9001:2000 (continued)
OHSAS 18001:2007 ISO 14001:2004 ISO 9001:2000
4.4.1 Resources, roles, 4.4.1 Resources, roles, 5.1 Management commitment
responsibility, responsibility and 5.5.1 Responsibility and authority
accountability and authority 5.5.2 Management representative
authority 6.1 Provision of resources
6.3 Infrastructure
4.4.2 Competence, training 4.4.2 Competence, training and 6.2.1 (Human resources) General
and awareness awareness 6.2.2 Competence, awareness and
training
4.4.3 Communication, 4.4.3 Communication 5.5.3 Internal communication
participation and 7.2.3 Customer communication
consultation
4.4.4 Documentation 4.4.4 Documentation 4.2.1 (Documentation requirements)
General
4.4.5 Control of documents 4.4.5 Control of documents 4.2.3 Control of documents
4.4.6 Operational control 4.4.6 Operational control 7.1 Planning of product realization
7.2 Customer-related processes
7.2.1 Determination of requirements
related to the product
7.2.2 Review of requirements related
to the product
7.3.1 Design and development
planning
7.3.2 Design and development
inputs
7.3.3 Design and development
outputs
7.3.4 Design and development
review
7.3.5 Design and development
verification
7.3.6 Design and development
validation
7.3.7 Control of design and
development changes
7.4.1 Purchasing process
7.4.2 Purchasing information
7.4.3 Verification of purchased
product
7.5 Production and service
provision
7.5.1 Control of production and
service provision
7.5.2 Validation of processes for
production and service
provision
7.5.5 Preservation of product

16 • © OHSAS Project Group 2007 – All rights reserved


OHSAS 18001:2007

Table A.1 Correspondence between OHSAS 18001:2007, ISO 14001:2004


and ISO 9001:2000 (continued)
OHSAS 18001:2007 ISO 14001:2004 ISO 9001:2000
4.4.7 Emergency preparedness 4.4.7 Emergency preparedness 8.3 Control of nonconforming
and response and response product
4.5 Checking (title only) 4.5 Checking (title only) 8 Measurement, analysis and
improvement (title only)
4.5.1 Performance 4.5.1 Monitoring and 7.6 Control of monitoring and
measurement and measurement measuring devices
monitoring (Measurement, analysis and
improvement)
8.1 General
8.2.3 Monitoring and measurement
of processes
8.2.4 Monitoring and measurement
of product
8.4 Analysis of data
4.5.2 Evaluation of compliance 4.5.2 Evaluation of compliance 8.2.3 Monitoring and measurement
of processes
8.2.4 Monitoring and measurement
of product
4.5.3 Incident investigation, — — — —
nonconformity,
corrective action and
preventive action (title
only)
4.5.3.1 Incident investigation — — — —
4.5.3.2 Nonconformity, 4.5.3 Nonconformity, corrective 8.3 Control of nonconforming
corrective and preventive action and preventive product
action action 8.4 Analysis of data
8.5.2 Corrective action
8.5.3 Preventive action
4.5.4 Control of records 4.5.4 Control of records 4.2.4 Control of records
4.5.5 Internal audit 4.5.5 Internal audit 8.2.2 Internal audit
4.6 Management review 4.6 Management review 5.1 Management commitment
5.6 Management review (title only)
5.6.1 General
5.6.2 Review input
5.6.3 Review output
8.5.1 Continual improvement

© OHSAS Project Group 2007 – All rights reserved • 17

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