ISO ISO

450001:201 9001:201
8
1 SCOPE
5
1 SCOPE
2 NORMATIVE 2 NORMATIVE
REFERENCES REFERENCES
3 TERMS AND 3 TERMS AND
DEFINITIONS DEFINITIONS
4 CONTEXT OF THE
4 CONTEXT OF THE
ORGANIZATION (Titl
ORGANIZATION (Title)
e)
4.1 Understanding
4.1 Understanding the
the organization & its
organization & its context
context
4.2 Understanding
4.2 Understanding the
the needs and
needs and expectations of
expectations of
interested parties
interested parties
4.3 Determining the scope
4.3 Determining the
of the OH & S
scope of the QMS
management system
Corresponding Clause 4.4 QMS and its
does not exist processes (Title)
4.4 OH & S management 4.4.1 (paragraph-1
system about QMS)
4.4.1 (paragraph-2
Corresponding Clause
about processes of
does not exist
QMS)
4.4.2 (about
Corresponding Clause documented
does not exist information on
processes)
5
5 LEADERSHIP (Title)
LEADERSHIP (Title)
Corresponding Clause 5.1 Leadership and
does not exist commitment (Title)
5.1 Leadership and
5.1.1 General
commitment
Corresponding Clause
5.1.2 Customer focus
does not exist
Corresponding Clause
5.2 Policy (Title)
does not exist
5.2 OH & S policy, 5.2.1 Establishing
paragraph-1 the quality policy
5.2 OH & S policy, 5.2.2 Communicating
paragraph-2 the quality policy
5.3 Organizational roles, 5.3 Organizational
responsibilities and roles, responsibilities
authorities and authorities
5.4 Consultation and Corresponding
participation of workers Clause does not exist
6 PLANNING (Title) 6 PLANNING (Title)
6.1 Actions to
6.1 Actions to address
address risks &
risks & opportunities (Title)
opportunities (Title)
6.1.1 (about
6.1.1 General requirements when
planning QMS)
6.1.2 (about
Corresponding Clause
addressing risks &
does not exist
opportunities)
6.1.2 Hazard Identification
Corresponding
and assessment of risks
Clause does not exist
and opportunities
6.1.3 Determination of
Corresponding
legal requirements and
Clause does not exist
other requirements
Corresponding
6.1.4 Planning action
Clause does not exist
6.2 Quality
6.2 OH & S objectives and
objectives and
planning to achieve them
planning to achieve
(Title)
them (Title)
6.2.1 (about quality
6.2.1 OH & S objectives
objectives)
6.2.2 (about
6.2.2 Planning actions to
achievement
achieve OH & S objectives
planning)
8.1.3 Management of 6.3 Planning of
change changes
7 SUPPORT (Title) 7 SUPPORT (Title)
Corresponding Clause
7.1 Resources (Title)
does not exist
7.1 Resources 7.1.1 General
Corresponding Clause
7.1.2 People
does not exist
Corresponding Clause
7.1.3 Infrastructure
does not exist
 7.1.4 Environment
Corresponding Clause
for the operation of
does not exist
processes
7.1.5 Monitoring and
Corresponding Clause
measuring resources
does not exist
(Title)
Corresponding Clause
7.1.5.1 General
does not exist
Corresponding Clause 7.1.5.2 Measuring
does not exist traceability
Corresponding Clause 7.1.6 Organizational
does not exist knowledge
7.2 Competence 7.2 Competence
7.3 Awareness 7.3 Awareness
Corresponding
7.4 Communication (Title)
Clause does not exist
7.4.1 General 7.4 Communication
7.4.2 Internal Corresponding
Communication Clause does not exist
7.4.3 External
Communication
7.5 Documented 7.5 Documented
information (Title) information (Title)
7.5.1 General 7.5.1 General
7.5.2 Creating and 7.5.2 Creating and
updating updating

7.5.3 Control of
Corresponding Clause
documented
does not exist
information (Title)
7.5.3 Control of
7.5.3.1 (about
documented information,
purpose of control)
paragraph-1

7.5.3 Control of 7.5.3.2 (about

documented information, requirements for
paragraph-2 & 3 control)

8 OPERATION (Title) 8 OPERATION (Title)
8.1 Operational planning 8.1 Operational
and control planning and control
8.2 Emergency
Corresponding
preparedness and
Clause does not exist
response
 8.2 Requirements for
Corresponding Clause
products & services
does not exist
(Title)
Corresponding Clause 8.2.1 Customer
does not exist communication
8.2.2 Determining
Corresponding Clause
the requirements for
does not exist
products & services
8.2.3 Review of the
Corresponding Clause requirements for
does not exist products & services
(Title)
8.2.3.1 &
Corresponding Clause 8.2.3.2 (about
does not exist review, documented
info)
8.2.4 Changes to
Corresponding Clause
requirements for
does not exist
products & services
Corresponding Clause 8.3 D & D of products
does not exist and services (Title)
8.3.1 to 8.3.6 –
Corresponding Clause General, Planning,
does not exist Inputs, Controls,
Outputs, Changes
8.4 Control of
Corresponding Clause externally provided
does not exist processes, products
and services (Title)
Corresponding Clause
8.4.1 General
does not exist
Corresponding Clause 8.4.2 Type and
does not exist extent of control
Corresponding Clause 8.4.3 Information for
does not exist external providers
8.5 Production and
Corresponding Clause
service provision
does not exist
(Title)
8.5.1 Control of
Corresponding Clause
production and
does not exist
service provision
Corresponding Clause 8.5.2 Identification
does not exist and traceability
8.5.3 Property
Corresponding Clause belonging to
does not exist customers or
external providers
Corresponding Clause
8.5.4 Preservation
does not exist
Corresponding Clause 8.5.5 Post-delivery
does not exist activities
Corresponding Clause 8.5.6 Control of
does not exist changes
8.6 Release of
Corresponding Clause
products and
does not exist
services
8.7 Control of
Corresponding Clause
nonconforming
does not exist
outputs (Title)
Corresponding Clause 8.7.1 (about required
does not exist control)
8.7.2 (about required
Corresponding Clause
documented
does not exist
information)
9 PERFORMANCE 9 PERFORMANCE
EVALUATION (Title) EVALUATION (Title)
9.1 Monitoring, measuring, 9.1 Monitoring,
analysis and evaluation measuring, analysis
(Title) and evaluation (Title)

9.1.1 General 9.1.1 General

Corresponding
9.1.1 General
Clause does not exist
9.1.2 Evaluation of Corresponding
compliance Clause does not exist
Corresponding Clause 9.1.2 Customer
does not exist satisfaction
Corresponding Clause 9.1.3 Analysis and
does not exist evaluation
9.2 Internal audit
9.2 Internal audit (Title)
(Title)
9.2.1 (about general
9.2.1 General
requirements)
9.2.2 Internal audit 9.2.2 (about audit
programme programmes)
Corresponding Clause 9.3 Management
does not exist review (Title)
9.3 Management review,
9.3.1 General
paragraph-1
9.3 Management review, 9.3.2 Management
paragraph-2 review inputs
9.3 Management review, 9.3.3 Management
paragraph-3 review outputs
 10
10 IMPROVEMENT (Title) IMPROVEMENT (Titl
e)
10.1 General 10.1 General
10.2 Nonconformity
Corresponding Clause
and corrective action
does not exist
10.2 Incident, (Title)
Nonconformity & 10.2.1 (about
corrective action, required actions)
paragraph-1,
10.2 Incident,2
10.2.2 (about
Nonconformity &
required documented
corrective action,
information)
paragraph-3
10.3 Continual 10.3 Continual
improvement improvement

With the use of a comparison

matrix, professionals can easily
see and examine number of
procedures that can be
integrated, the unique
requirements of each standard
etc. If any one wants to make
integrated checklist of internal
audits based on above standards,
this comparison matrix will be
helpful.
ISO
14001:2015
1 SCOPE
2 NORMATIVE
REFERENCES
3 TERMS AND
DEFINITIONS
4 CONTEXT OF THE
ORGANIZATION (Title)

4.1 Understanding the

organization & its context

4.2 Understanding the

needs and expectations of
interested parties

4.3 Determining the scope

of the EMS

Corresponding Clause
does not exist
4.4 Environmental
management system

Corresponding Clause
does not exist

Corresponding Clause
does not exist

5 LEADERSHIP (Title)
Corresponding Clause
does not exist
5.1 Leadership and
commitment
Corresponding Clause
does not exist
Corresponding Clause
does not exist
5.2 Environmental policy,
paragraph-1
5.2 Environmental policy,
paragraph-2
5.3 Organizational roles,
responsibilities and
authorities
Corresponding Clause
does not exist
6 PLANNING (Title)
6.1 Actions to address
risks & opportunities
(Title)

6.1.1 General

Corresponding Clause
does not exist

6.1.2 Environmental
aspects

6.1.3 Compliance
obligations

6.1.4 Planning action

6.2 Environmental
objectives and planning to
achieve them (Title)
6.2.1 Environmental
objectives
6.2.2 Planning actions to
achieve environmental
objectives
Corresponding Clause
does not exist
7 SUPPORT (Title)
Corresponding Clause
does not exist
7.1 Resources
Corresponding Clause
does not exist
Corresponding Clause
does not exist
Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist
Corresponding Clause
does not exist
Corresponding Clause
does not exist
7.2 Competence
7.3 Awareness
7.4 Communication (Title)
7.4.1 General
7.4.2 Internal
Communication
7.4.3 External
Communication
7.5 Documented
information (Title)
7.5.1 General
7.5.2 Creating and
updating

Corresponding Clause
does not exist
7.5.3 Control of
documented information,
paragraph-1

7.5.3 Control of
documented information,
paragraph-2 & 3

8 OPERATION (Title)
8.1 Operational planning
and control
;
Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist
Corresponding Clause
does not exist
Corresponding Clause
does not exist
Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist
Corresponding Clause
does not exist
Corresponding Clause
does not exist
Corresponding Clause
does not exist
Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

Corresponding Clause
does not exist

9 PERFORMANCE
EVALUATION (Title)
9.1 Monitoring,
measuring, analysis and
evaluation (Title)
9.1.1 General, paragraph-
2, 4, 6
9.1.1 General, paragraph-
1, 3, 5
9.1.2 Evaluation of
compliance
Corresponding Clause
does not exist
Corresponding Clause
does not exist
9.2 Internal audit (Title)
9.2.1 General
9.2.2 Internal audit
programme
Corresponding Clause
does not exist
9.3 Management review,
paragraph-1
9.3 Management review,
paragraph-2
9.3 Management review,
paragraph-3
10 IMPROVEMENT (Title)
10.1 General
Corresponding Clause
does not exist
10.2 Nonconformity &
corrective action,
paragraph-1, 2
10.2 Nonconformity &
corrective action,
paragraph-3
10.3 Continual
improvement