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Correlation matrices between ISO 9001:2015, ISO 14001:2015, ISO DIS2

45001:2017 & Xyz Integrated Management System

Working Paper · November 2017

DOI: 10.13140/RG.2.2.35744.69125

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 CORRELATION MATRICES BETWEEN ISO 9001:2015, ISO 14001:2015, ISO DIS2 45001:2017 &
XYZ INTEGRATED MANAGEMENT SYSTEM

IMS Documented Information Hierarchy

International Standards
Level 1 Level 2 Level 3 Requirements
IMS Process Operational Process Flow Forms
XYZ Integrated Management System (IMS) Title
IMS Procedures Work Instruction / (SOP) Register
ISO ISO ISO DIS2
9001:2015 14001:2015 45001:2017
IMS Polices Job Description Checklist

Annexures

1 Scope Sec 1 Sec 1 Sec 1

2 Normative references Sec 2 Sec 2 Sec 2
3 Terms and definitions Sec 3 Sec 3 Sec 3
4 Context of the organization Sec 4 Sec 4 Sec 4
4.1 Understanding the organization and its context Sec 4.1 Sec 4.1 Sec 4.1
4.2 Understanding the needs and expectations of workers &
Sec 4.2 Sec 4.2 Sec 4.2
Other interested Party
4.3 Determining the scope of the IMS management system Sec 4.3 Sec 4.3 Sec 4.3
4.4 IMS management system and its processes Sec 4.4 Sec 4.4 Sec 4.4

5 Leadership & Worker Participants Sec 5 Sec 5 Sec 5

5.1 Leadership and commitment Sec 5.1 Sec 5.1 Sec 5.1
5.1.1 General Sec 5.1.1 - -
5.1.2 Customer focus Sec 5.1.2 - -
5.2 IMS (QHSE) Policy Sec 5.2 Sec 5.2 Sec 5.2
5.2.1 Establishing the IMS (QHSE) policy Sec 5.2.1 - -
5.2.2 Communication IMS (QHSE) policy Sec 5.2.2 - -
5.3 Organizational roles, responsibilities, and authorities Sec 5.3 Sec 5.3 Sec 5.3
5.4 Participation & Consultation of workers - - Sec 5.4

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 CORRELATION MATRICES BETWEEN ISO 9001:2015, ISO 14001:2015, ISO DIS2 45001:2017 &
XYZ INTEGRATED MANAGEMENT SYSTEM

6 Planning Sec 6 Sec 6 Sec 6

6.1 Actions to address IMS risks and opportunities Sec 6.1 Sec .6.1 Sec .6.1
6.1.1 General - Sec 6.1.1 Sec 6.1.1
6.1.2 a) Environmental aspects - Sec 6.1.2 -
6.1.2 b) Hazards Identification and assessment of OH&S Risks - - Sec 6.1.2
6.1.3 a) Compliance obligation - Sec 6.1.3 -
6.1.3 b) Determination of applicable legal requirements
- - Sec 6.1.3
and other requirements
6.1.4 Planning to take action - Sec 6.1.4 Sec 6.1.4
6.2 IMS (QHSE) objectives and planning to achieve them Sec 6.2 Sec 6.2 Sec 6.2
6.2.1 IMS (QHSE) Objectives - Sec 6.2.1 Sec 6.2.1
6.2.2 Planning actions to achieve QHSE objectives - Sec 6.2.2 Sec 6.2.2
6.3 Planning of changes Sec 6.3 - -

7 Support Sec 7 Sec 7 Sec 7

7.1 Resources Sec 7.1 Sec 7.1 Sec 7.1

7.1.1 General Sec 7.1.1 - -
7.1.2 People Sec 7.1.2 - -
7.1.3 Infrastructure Sec 7.1.3 - -
7.1.4 Environment for the operation of processes Sec 7.1.4 - -
7.1.5 Monitoring and measuring resources Sec 7.1.5 - -
7.1.6 Organizational knowledge Sec 7.1.6 - -
7.2 Competence Sec 7.2 Sec 7.2 Sec 7.2
7.3 Awareness Sec 7.3 Sec 7.3 Sec 7.3
7.4 Information & Communication Sec 7.4 Sec 7.4 Sec 7.4

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 CORRELATION MATRICES BETWEEN ISO 9001:2015, ISO 14001:2015, ISO DIS2 45001:2017 &
XYZ INTEGRATED MANAGEMENT SYSTEM
7.4.1 General - Sec 7.4.1 -
7.4.2 Internal communication - Sec 7.4.2 -
7.4.3 External communication - Sec 7.4.3 -
7.5 Documented information Sec 7.5 Sec 7.5 Sec 7.5
7.5.1 General Sec 7.5.1 Sec 7.5.1 Sec 7.5.1
7.5.2 Creating & updating Sec 7.5.2 Sec 7.5.2 Sec 7.5.2
7.5.3 Control of Documented Information Sec 7.5.3 Sec 7.5.3 Sec 7.5.3

8 Operation Sec 8 Sec 8 Sec 8

8.1 Operational planning and control Sec 8.1 Sec 8.1 Sec 8.1
8.1.1 General Sec 8.1.1
8.1.2 Eliminating hazards and reducing OH&S risks Sec 8.1.2
8.2 a) Requirements for products and services Sec 8.2 - -
8.2a.1 Customer communication Sec 8.2.1 - -
8.2a.2 Determining of requirements for products and services Sec 8.2.2 - -
8.2a.3 Review of the requirements for products and services Sec 8.2.3 - -
8.2a.4 Changes to the requirements for products and services Sec 8.2.4 - -
8.2 b) Emergency preparedness and response - Sec 8.2 8.2
8.3 Design and development of products and services Sec 8.3 - -
8.4 Control of externally provided processes, products and 8.1,4/8.1.5/
services/out sourcing, procurement and contractors
Sec 8.4 - 8.1.6
8.4.1 General Sec 8.4.1 - -
8.4.2 Type and extent of control Sec 8.4.2 - -
8.4.3 Information for external providers Sec 8.4.3 - -
8.5 Production and service provision Sec 8.5 - -
8.5.1 Control of production and service provision Sec 8.5.1 - -
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 CORRELATION MATRICES BETWEEN ISO 9001:2015, ISO 14001:2015, ISO DIS2 45001:2017 &
XYZ INTEGRATED MANAGEMENT SYSTEM
8.5.2 Identification and traceability Sec 8.5.2 - -
8.5.3 Property belonging to customers or external providers Sec 8.5.3 - -
8.5.4 Preservation Sec 8.5.4 - -
8.5.5 Post-delivery activities Sec 8.5.5 - -
8.5.6 Management of Change Sec 8.5.6 - 8.1.3
8.6 Release of products and services Sec 8.6 - -
8.7 Control of nonconforming outputs Sec 8.7 - -

9 Performance evaluation Sec 9 Sec 9 Sec 9

9.1 Monitoring, measurement, analysis and performance
Sec 9.1 Sec 9.1 Sec 9.1
evaluation
9.1.1 General Sec 9.1.1 Sec 9.1.1 Sec 9.1.1
9.1.2 a) Customer satisfaction Sec 9.1.2 - -
9.1.2 b) Evaluation of Compliance - Sec 9.1.2 Sec 9.1.2
9.1.3 Analysis and evaluation Sec 9.1.3 - -
9.2 Internal Audit Sec 9.2 Sec 9.2 Sec 9.2
9.2.1 General - Sec 9.2.1 Sec 9.2.1
9.2.2 Internal audit programme - Sec 9.2.2 Sec 9.2.2
9.3 Management Review Sec 9.3 Sec 9.3 Sec 9.3
9.3.1 General Sec 9.3.1 - -
9.3.2 Management Review Inputs Sec 9.3.2 - -
9.3.3 Management Review Outputs Sec 9.3.3 - -
10 Improvement Sec 10 Sec 10 Sec 10
10.1 General Sec 10.1 Sec 10.1 Sec 10.1
10.2 Incident, nonconformity and corrective action Sec 10.2 Sec 10.2 Sec 10.2
10.3 Continual Improvement Sec 10.3 Sec 10.3 Sec 10.3

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