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    Compare ISO 9001 - 14001 - 18001

    Uploaded by

    Miko Sudjatmiko
    The three standards (ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007) all contain similar requirements for quality, environmental, and occupational health and safety management systems. They each require establishing documented processes for planning, implementation, monitoring, review and improvement. Specifically, they require determining objectives and plans, defining roles and responsibilities, implementing operational procedures, monitoring performance, taking corrective actions, and conducting management reviews. While the standards address different topics, their structure and high-level requirements for establishing and maintaining an effective management system are very similar.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Compare ISO 9001 - 14001 - 18001

    Uploaded by

    Miko Sudjatmiko
    242 views2 pages
    The three standards (ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007) all contain similar requirements for quality, environmental, and occupational health and safety management systems. They each require establishing documented processes for planning, implementation, monitoring, review and improvement. Specifically, they require determining objectives and plans, defining roles and responsibilities, implementing operational procedures, monitoring performance, taking corrective actions, and conducting management reviews. While the standards address different topics, their structure and high-level requirements for establishing and maintaining an effective management system are very similar.

    Original Description:

    Comparation the clausul of 3 ISO Standards

    Original Title

    Compare ISO 9001 -14001 -18001

    Copyright

    © © All Rights Reserved

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    The three standards (ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007) all contain similar requirements for quality, environmental, and occupational health and safety management systems. They each require establishing documented processes for planning, implementation, monitoring, review and improvement. Specifically, they require determining objectives and plans, defining roles and responsibilities, implementing operational procedures, monitoring performance, taking corrective actions, and conducting management reviews. While the standards address different topics, their structure and high-level requirements for establishing and maintaining an effective management system are very similar.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    242 views2 pages

    Compare ISO 9001 - 14001 - 18001

    Uploaded by

    Miko Sudjatmiko
    The three standards (ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007) all contain similar requirements for quality, environmental, and occupational health and safety management systems. They each require establishing documented processes for planning, implementation, monitoring, review and improvement. Specifically, they require determining objectives and plans, defining roles and responsibilities, implementing operational procedures, monitoring performance, taking corrective actions, and conducting management reviews. While the standards address different topics, their structure and high-level requirements for establishing and maintaining an effective management system are very similar.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 2

    ISO 9001:2008

    Introduction
    General
    Process approach
    Relationship with ISO 9004
    Compatibility with other management systems
    1
    Scope
    1.1 General
    1.2 Application
    2
    Normative reference
    3
    terms and definitions
    4
    Quality management system
    4.1 General requirements
    4.2 Documentation requirements
    ( title only)
    4.2.1 General
    4.2.2 Quality manual
    4.2.3 Control of documents

    ISO 14001:2004

    4.2.4 Control of records


    5
    Management responsibility
    ( title only )
    5.1 Management commitment
    5.2 Customer focus

    OHSAS 18001:2007

    Introduction

    0.1
    0.2
    0.3
    0.4

    Introduction

    Scope

    Scope

    2
    3
    4
    4.1

    Normative references
    Definitions
    Environmental management system requirements
    General requirements

    2
    3
    4
    4.1

    Normative references
    Definitions
    OH&S management system requirements
    General requirements

    4.4.4 Documentation

    4.4.4

    Documentation

    4.4.5 Control of documents

    4.4.5

    Control of documents

    4.5.4 Control of records


    4.4.1 Structure and responsibility

    4.5.4
    4.4.1

    Control of records
    Structure and responsibility

    4.4.1 Structure and responsibility


    4.3.1 Environmental aspects
    4.3.2
    4.6
    4.2
    4.3
    4.3.3
    4.3.3

    Legal and requirements


    Management Review
    Environmental policy
    Planning
    Objectives, targets and programme(s)
    Objectives, targets and programme(s)

    4.4.1 Structure and responsibility


    4.3.1 Hazard Identification, Risk Assessment & Determining
    controls.
    4.3.2 Legal and requirements
    4.6
    Management Review
    4.2
    OH&S policy
    4.3
    Planning
    4.3.3 Objectives, targets and programme(s)
    4.3.3 Objectives, targets and programme(s)

    Responsibility authority and communication (


    title only )
    5.5.1 Responsibility and authority
    5.5.2 management representative

    4.4.1 Resources, roles, responsibility and authority


    4.4.1 Resources, roles, responsibility and authority

    4.4.1
    4.4.1

    Resources, roles, responsibility and authority


    Resources, roles, responsibility and authority

    5.5.3
    5.6
    5.6.1
    5.6.2
    5.6.3

    4.4.3 Communication
    4.6 Management review

    4.4.3
    4.6

    Communication, Participation and Consultation


    Management review

    5.3
    5.4
    5.4.1
    5.4.2

    Quality policy
    Planning
    Quality objectives
    Quality management system planning

    5.5

    Internal communication
    Management review
    General
    Review input
    Review output

    ISO 9001:2008
    6
    6.1
    6.2
    6.2.1
    6.2.2
    6.3
    6.4
    7
    7.1
    7.2
    7.2.1

    Resource management
    Provision of resources
    Human resources
    General
    Competence, training and awareness
    Infrastructure
    Work environment
    Product realization
    Planning of product realization
    Customer related processes
    Determination of requirements related to the product

    7.2.2 Review of requirements related to the product

    7.2.3
    7.3
    7.3.1
    7.3.2
    7.3.3

    Customer communication
    Design and development
    Design and development planning
    Design and development inputs
    Design and development out puts

    ISO 14001:2004

    OHSAS 18001:2007

    4.4.1 Resources, roles, responsibility and authority

    4.4.1

    Resources, roles, responsibility and authority

    4.4.2 Competence, training and awareness


    4.4.2 Competence, training and awareness
    4.4.1 Resources, roles, responsibility and authority

    4.4.2
    4.4.2
    4.4.1

    Competence, training and awareness


    Competence, training and awareness
    Resources, roles, responsibility and authority

    4.4 Implementation and operation


    4.4.6 Operational control

    4.4
    4.4.6

    Implementation and operation


    Operational control

    4.3.1 Environmental aspects

    4.3.1 Hazard Identification, Risk Assessment & Determining


    controls.
    4.3.2 Legal and other requirements
    4.4.6 Operational control
    4.3.1 Hazard Identification, Risk Assessment & Determining
    controls.
    4.4.6 Operational control
    4.4.3 Communication, Participation and Consultation
    4.4.6 Operational control

    4.3.2 Legal and other requirements


    4.4.6 Operational control
    4.3.1 Environmental aspects
    4.4.6 Operational control
    4.4.3 Communications
    4.4.6 Operational control

    7.3.4 Design and development review


    7.3.5
    7.3.6
    7.3.7
    7.4
    7.4.1
    7.4.2
    7.4.3
    7.5
    7.5.1
    7.5.2

    Design and development verification


    Design and development validation
    Control of design and development changes
    4.4.6 Operational control
    Purchasing
    Purchasing process
    Purchasing information
    Verification of purchased product
    4.4.6 Operational control
    Production and service provision
    Control of production and service provision
    Validation of processes for production and service provision

    7.5.3
    7.5.4
    7.5.5
    7.6
    8
    8.1
    8.2
    8.2.1
    8.2.2
    8.2.3

    Identification and traceability


    Customer property
    Preservation of product
    Control of monitoring and measuring equipment
    Measurement , analysis and improvement
    General
    Monitoring and measurement
    Customer satisfaction
    Internal audit
    Monitoring and measurement of processes

    8.2.4 Monitoring and measurement of product


    -

    8.3

    Control of nonconforming product

    8.4 Analysis of data


    8.5 Improvement ( title only )
    8.5.1 Continual improvement

    8.5.2 Corrective action


    8.5.3 Preventive action

    4.4.6

    Operational control

    4.4.6

    Operational control

    4.5.1 Monitoring and measurement


    4.5 Checking
    4.5.1 Monitoring and measurement

    4.5.1
    4.5
    4.5.1

    Monitoring and measurement


    Checking
    Monitoring and measurement

    4.5.5
    4.5.1
    4.5.2
    4.5.1
    4.5.2
    -

    Internal audit
    Monitoring and measurement
    Evaluation of compliance
    Monitoring and measurement
    Evaluation of compliance
    -

    4.5.2
    4.5.3
    4.5.1

    Emergency preparedness and response


    Nonconformity, corrective and preventive action
    Monitoring and measurement

    4.5.5 Internal audit


    4.5.1 Monitoring and measurement
    4.5.2 Evaluation of compliance
    4.5.1 Monitoring and measurement
    4.5.2 Evaluation of compliance
    4.5.3 Incident Investigation, Nonconformity, Corrective Action and
    Preventive Action
    4.5.3.1 Incident Investigation
    4.5.2 Emergency preparedness and response
    4.5.3.2 Nonconformity, corrective and preventive action
    4.5.1 Monitoring and measurement

    4.2
    4.3.3
    4.6
    4.5.3
    4.5.3

    Environmental policy
    Objectives, targets and programme(s)
    Management review
    Nonconformity, corrective and preventive action
    Nonconformity, corrective action and preventive action

    4.2
    4.3.3
    4.6
    4.5.3.2
    4.5.3.2

    OH&S policy
    Objectives, targets and programme(s)
    Management review
    Nonconformity, corrective and preventive action
    Nonconformity, corrective and preventive action

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