Comparison Table - Management Systems

General Requirements
Policy
Environmental Aspects
Hazard Identification, Risk Assessment and Determining Controls
Legal and other Requirements
Objectives, Targets and Programs
Resources, Roles, Responsibility, (Accountability) and
Authority
Competence, Training and Awareness
Communication
Participation and consultation
Documentation
Control of Documents
Operational Control
Emergency Preparedness and Response
Monitoring and Measurement
Evaluation of Compliance
Incident Investigation
Nonconformity, Corrective Action and Preventive Action
Control of Records
Internal Audit
Management Review
ISO 14001:2004
OHSAS 18001:2007
4.1
4.2
4.3.1
4.1
4.2
-
4.3.1
4.3.2
4.3.3
4.3.2
4.3.3
4.4.1
4.4.1
4.4.2
4.4.3
4.4.4
4.4.5
4.4.6
4.4.7
4.5.1
4.5.2
-
4.4.2
4.4.3.1
4.4.3.2
4.4.4
4.4.5
4.4.6
4.4.7
4.5.1
4.5.2
4.5.3.1
4.5.3
4.5.3.2
4.5.4
4.5.5
4.6
4.5.4
4.5.5
4.6
ISO 9001:2008
4.1
5.3
5.4.1, 5.4.2
5.5.1, 5.5.2, 6.1
6.2.1, 6.2.2
5.5.3
4.2.1, 4.2.2
4.2.3
7.6, 8.2.3, 8.2.4
8.5.2, 8.5.3
4.2.4
8.2.2
5.6
ISO 9001:2008
0.1 Introduction
0.2 General
0.3 Process approach
0.4 Relationship with ISO 9004
Compatibility with other management systems
1 Scope
1.1 General
1.2 Application
2 Normative reference
3 terms and definitions 3 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
4.2.4 Control of records
5 Management responsibility ( title only )
5.1 Management commitment
5.2 Customer focus
4.3.2 Legal and requirements
4.6 Management Review
5.3 Quality policy
5.4 Planning
5.4.1 Quality objectives
5.4.2 Quality management system planning
5.5 Responsibility authority and communication ( title only )
5.5.1 Responsibility and authority
5.5.2 management representative
5.5.3 Internal communication
5.6 Management review
5.6.1 General
5.6.2 Review input
5.6.3 Review output
6 Resource management
6.1 Provision of resources
6.2 Human resources
6.2.1 General
6.2.2Competence, training and awareness
6.3 Infrastructure
6.4 Work environment
7 Product realization
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

7.2.3 Customer communication
7.3 Design and development
7.3.1 Design and development planning
7.3.2 Design and development inputs
7.3.3 Design and development out puts
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 Purchasing
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
7.5.3 Identification and traceability
7.5.4 Customer property
7.5.5 Preservation of product
7.6 Control of monitoring and measuring equipment
8 Measurement , analysis and improvement
8.1 General
8.2 Monitoring and measurement
8.2.1 Customer satisfaction
8.2.2 Internal audit
8.2.3 Monitoring and measurement of processes
8.2.4Monitoring and measurement of product
8.3Control of nonconforming product

8.4Analysis of data
8.5Improvement ( title only )
8.5.1Continual improvement
8.5.2Corrective action
8.5.3Preventive action
ISO 14001:2004
Introduction
1 Scope
2 Normative reference
3 Definitions
4 Environmental management system requirements
4.1General requirements
4.4.4 Documentation
4.4.5
4.5.4
4.4.1
4.4.1
4.3.1
Control of documents
Control of records
Structure and responsibility
Environmental aspects
4.2 Environmental policy

4.3 Planning
4.3.3 Objectives, targets and programme(s)
4.3.3 Objectives, targets and programme(s)
4.4.1 Resources, roles, responsibility and authority
4.4.3 Communication
4.6 Management review

4.4.2 Competence, training and awareness
4.4.2 Competence, training and awareness
4.4 Implementation and operation
4.4.6 Operational control
4.3.1 Environmental aspects
4.3.2
4.4.6
4.3.1
4.4.6
4.4.3
4.4.6
Legal and other requirements

Operational control
Operational control
Communications
Operational control
4.4.6Operational control
4.4.6Operational control
4.5.1 Monitoring and measurement

4.5 Checking
4.5.5 Internal audit

4.5.2 Evaluation of compliance
4.5.1Monitoring and measurement
4.5.2Evaluation of compliance
4.5.2Emergency preparedness and response

4.5.3Nonconformity, corrective and preventive action
4.5.1Monitoring and measurement
4.2Environmental policy
4.3.3Objectives, targets and programme(s)
4.6Management review
4.5.3Nonconformity, corrective and preventive action
4.5.3Nonconformity, corrective action and preventive action
ISO 9001:2008
0.1
Introduction
0.2
General
0.3
Process approach
Relationship with ISO 9004
0.4
1

Scope
1.1
General
1.2
Application
Normative reference
terms and definitions
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
4.2.4
Control of records
Management responsibility ( title only )
5.1
Management commitment
5.2
Customer focus
5.3
Quality policy
5.4
Planning
5.4.1
Quality objectives
5.4.2
Quality management system planning
5.5
Responsibility authority and communication ( title only )
5.5.1
Responsibility and authority
5.5.2
management representative
5.5.3
Internal communication
5.6
Management review
5.6.1
General
5.6.2
Review input
5.6.3
Review output
Resource management
6.1
Provision of resources
6.2
Human resources
6.2.1
General
6.2.2
Competence, training and awareness
6.3
Infrastructure
6.4
Work environment
Product realization
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
7.2.3
Customer communication
7.3
Design and development
7.3.1
Design and development planning
7.3.2
Design and development inputs
7.3.3
Design and development out puts
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
Purchasing
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
7.5.3
Identification and traceability
7.5.4
Customer property
7.5.5
Preservation of product
7.6
Control of monitoring and measuring equipment
Measurement , analysis and improvement
8.1
General
8.2
Monitoring and measurement
8.2.1
Customer satisfaction
8.2.2
Internal audit
8.2.3
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
ISO 14001:2004
Introduction
Scope
Normative references
Definitions
Environmental management system requirements
4.1
4.4.4
Documentation
4.4.5
4.5.4
Control of records
4.4.1
4.4.1
4.3.1
4.3.2
Legal and requirements
4.6
Management Review
4.2
Environmental policy
4.3
Planning
4.3.3
Objectives, targets and programme(s)
4.3.3
4.4.1
Resources, roles, responsibility and authority
4.4.1
4.4.3
Communication
4.6
Management review
4.4.1
4.4.2
4.4.2
4.4.1
4.4
Implementation and operation
4.4.6
Operational control
4.3.1
4.3.2
4.4.6
Operational control
4.3.1
4.4.6
Operational control
4.4.3
Communications
4.4.6
Operational control
4.4.6
Operational control
4.4.6
Operational control
4.5.1
4.5
Checking
4.5.1
4.5.5
Internal audit
4.5.1
4.5.2
Evaluation of compliance
4.5.1
4.5.2
4.5.2
Emergency preparedness and response
4.5.3
Nonconformity, corrective and preventive action
4.5.1
4.2
4.3.3
4.6
Management review
4.5.3
4.5.3
Nonconformity, corrective action and preventive action
Correspondance between ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007

QMS
ISO 9001 : 2008
EMS
ISO 14001
OHSMS
0
0.1
Introduction
General
Introduction
0.2
Process Approach
4.4.4
1
EMS Documentation
Introduction
0.3
0.4
1
1.1
1.2
2
3

Scope
General
Application
Normative Reference
Terms and Definitions
Scope
2
3
Normative Reference
Definitions
2
3
Quality Management Systems
Environmental Management System Requirements
4.1
4.2
4.2.1
4.2.2
4.2.3
4.2.4
5
5.1
5.2
5.3
5.4
Documentation Requirements
General
Quality Manual
Control of Records
Management Responsibility
Management Commitment
Customer Focus
Quality Policy
Planning
4.1
4.4.4
4.4.4
4.4.4
4.4.5
4.5.4
4.4.1
EMS Documentation
EMS Documentation
4.1
4.4.4
Document Control
Records
Structure & Responsibility
4.4.5
4.5.4
5.4.1
5.4.2
5.5
Quality Objectives
Quality Management System Planning
Responsibility, Authority & Communication
4.3.2
4.2
4.3
4.3.1
4.3.3
4.3.3
4.4.1
Legal and Other Requirements (PROC)

Environmental Policy
Planning
Environmental Aspects (PROC)
Objectives, Targets, Programme (PROC)
Environmental Mgt Programme
Resources, Roles, Responsibilty & Authority
5.5.1
Responsibility & Authority
4.4.1
5.5.2
Management Representative
4.4.1
5.5.3
Internal Communication
4.4.3
Communication
4.4.3
5.6
Management Review
4.6
Management Review
4.6
4.2
4.3
4.3.3
4.4.1
5.6.1
5.6.2
5.6.3
6
6.1
6.2
6.2.1
6.2.2
6.3
6.4
7
7.1
7.2
General
Review Input
Review Output
Resource Management
Provision of Resources
Human Resources
General
Competence, Awareness & Training
Infrastructure
Work Environment
Product Realization
Planning of Product Realization
Customer Related Processes
4.6
4.6
4.6
4.4.1
4.4.1
4.4.2
4.4.2
4.4.2
4.4.1
4.4.1
4.4
4.4.6
Management Review
Management Review
Management Review
Competence, Training & Awareness
Implementation & Operation
Operational Controls
7.2.1
Determination of Requiments Related to the Product
4.3.1
4.3.2
4.4.6
4.3.1
4.3.2
4.4.3
Legal & Other Requirements
Operational Controls
Legal & Other Requirements
Communication
7.2.2
Review of Requirements Related to the Product
7.2.3
7.3
7.3.1
7.3.2
7.3.3
7.3.4
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
Customer Communication
Design & Development
D & D Planning
D & D Inputs
D & D Outputs
D & D Review
D & D Verification
D & D Validation
Control of Design and Development Changes
Purchasing
Purchasing Process
Purchasing Information
Verification of Purchased Product
Production & Service Provision
Control of Production & Service Provision
4.4.6
4.4.6
4.4.6
4.4.6
4.4.6
4.4.6
4.4.6
Operational Control
Operational Control
Operational Control
Operational Control
Operational Control
Operational Control
Operational Control
4.4.6
4.4.6
4.4.6
Operational Control
Operational Control
Operational Control
4.4.6
Operational Control
7.5.2
Validation of Processes for Product & Service Provision
4.4.6
Operational Control
7.5.3
7.5.4
7.5.5
7.6
8
Identification & Traceability

Customer Property
Preservation of Property
Control of Monitoring & Measuring Devices
Measurement Analysis & Improvement
4.4.6
Operational Control
4.4.6
4.5.1
4.5
Operational Control
Monitoring & Measurement
Checking
4.4
4.4.2
4.3.1
4.3.2
8.1
8.2
8.2.1
8.2.2
General
Customer Satisfaction
Internal Audit
8.2.3
Monitoring & Measurement of Processes
8.2.4
Monitoring & Measurement of Product
8.3
Control of Nonconforming Product
8.4
8.5
Analysis of Data
Improvement
4.5.1
4.5.5
4.5.1
4.5.2
4.5.1
4.5.2
Internal Audit
4.5.5
4.5.1
4.5.2
4.4.7
4.5.3
Emergency Preparedness & Evaluation
Nonconformity, Corrective Action & Preventive

Action
4.4.7
4.5.3
4.5.3.1
4.5.1
4.5
4.2
4.3.3
4.6
Environmental Policy
Objectives, Targets & Programme
Management Review
8.5.1
Continual Improvement
8.5.2
Corrective Action
4.5.3
Nonconformity, Corrective Action & Preventive Action
8.5.3
Preventive Action
4.5.3
17
Nonconformity, Corrective Action & Preventive Action

Emergency Preparedness
4.5.3.2
18001:2007
18001:2007
Forward
Scope
Reference Publications
Terms and Definitions (23 items)
OH&S management system requirements
Control of records
OH&S policy
Planning
Objectives and programme(s)
Resources, roles, responsibility, accountability and authority
Communication, participation and consultation (See Z1000 4.2.3)

Management Review
Hazard identification, risk assessment and determining controls

Legal and other trequirements
Internal audit
Performance measurement and monitoring
Emergency preparedness and response

Incident investigation, nonconformity, corrective action and preventative
action
Incident investigation
Checking
Nonconformity, corrective action and preventive action
Sec.
0
0.1
0.2
ISO 9001
Introduction
General
Process approach
0.3
0.4
1
1.1
1.2
Scope
General
Application
Terms and definitions
Quality management system
4.1
5.5
Responsibility, authority and communication
5.5.1
Responsibility and authority
Sec.
4.1
4.4.1
5.1
Management commitment
4.2
5.3
5.4
Quality policy
Planning
4.3
5.2
Customer focus
7.2.1
7.2.2
Review of requirements related to the product
5.2
Customer focus
7.2.1
5.4.1
Quality objectives
5.4.2
Quality management systems planning
4.3.1
4.3.2
4.3.3
Product realization
4.4
Measurement , analysis and improvement
4.5
8.2.2
Internal audit
4.5.5
8.5.2
8.5.3
Corrective action
Preventive Action
4.5.3
ISO 14001
Introduction
Sec.
Scope
Environmental management system requirements
Resources, roles, responsibility

and authority
4.1
4.4.1
4.2
Planning
4.3
4.3.1
4.3.2
4.3.3
4.4
Checking
4.5
Internal audit
4.5.5
4.5.3.2
OHSAS 18001
Introduction
Scope
OH&S management system elements
Resources, roles, responsibility

and authority
OH&S policy
Planning
Hazard identification, risk assessment and determining
controls
Objectives and programmer(s)

Checking
Internal audit
Management systems (ISO 9001:2008, ISO 14001:200

ISO 9001:2008
4.1
5.3
5.4.1, 5.4.2
5.5.1, 5.5.2, 6.1
6.2.1, 6.2.2
5.5.3
4.2.1, 4.2.2
4.2.3
7.6, 8.2.3, 8.2.4
8.5.2, 8.5.3
4.2.4
8.2.2
5.6
O 9001:2008, ISO 14001:2004, OHSAS 18001:20007) and their Interacting el

ISO 14001:2004
4.1
4.2
4.3.1
4.3.2
4.3.3
4.4.1
4.4.2
4.4.3
4.4.4
4.4.5
4.4.6
4.4.7
4.5.1
4.5.2
4.5.3
4.5.4
4.5.5
4.6
001:2004, OHSAS 18001:20007) and their Interacting elements

Policy
Hazard Identification, Risk Assessment and Determining Controls
Legal and other Requirements
Objectives, Targets and Programs
Resources, Roles, Responsibility, (Accountability) and
Authority
Competence, Training and Awareness
Communication
Participation and consultation
Documentation
Operational Control
Emergency Preparedness and Response
Monitoring and Measurement
Incident Investigation
Nonconformity, Corrective Action and Preventive Action
Control of Records
Internal Audit
Management Review
cting elements
OHSAS 18001:2007
4.1
4.2
4.3.1
4.3.2
4.3.3
4.4.1
4.4.2
4.4.3.1
4.4.3.2
4.4.4
4.4.5
4.4.6
4.4.7
4.5.1
4.5.2
4.5.3.1
4.5.3.2
4.5.4
4.5.5
4.6

Comparison Table - Management Systems

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General Requirements

7.2.2 Review of requirements related to the product

8.2.4Monitoring and measurement of product

8.3Control of nonconforming product

4.2 Environmental policy

4.4.1 Resources, roles, responsibility and authority

Legal and other requirements

4.5.1 Monitoring and measurement

4.5.5 Internal audit

4.5.2Emergency preparedness and response

Compatibility with other management systems

terms and definitions

Quality management system

Documentation requirements ( title only)

Management responsibility ( title only )

Quality management system planning

Responsibility authority and communication ( title only )

Responsibility and authority

Competence, training and awareness

Planning of product realization

Customer related processes

Determination of requirements related to the product

Review of requirements related to the product

Design and development

Design and development planning

Design and development inputs

Design and development out puts

Design and development review

Design and development verification

Design and development validation

Control of design and development changes

Verification of purchased product

Production and service provision

Control of production and service provision

Validation of processes for production and service provision

Identification and traceability

Control of monitoring and measuring equipment

Measurement , analysis and improvement

Monitoring and measurement

Monitoring and measurement of processes

Monitoring and measurement of product

Control of nonconforming product

Improvement ( title only )

Environmental management system requirements

Structure and responsibility

Structure and responsibility

Legal and requirements

Objectives, targets and programme(s)

Objectives, targets and programme(s)

Resources, roles, responsibility and authority

Resources, roles, responsibility and authority

Resources, roles, responsibility and authority

Competence, training and awareness

Competence, training and awareness

Resources, roles, responsibility and authority

Implementation and operation

Legal and other requirements

Monitoring and measurement

Monitoring and measurement

Monitoring and measurement

Monitoring and measurement

Emergency preparedness and response

Nonconformity, corrective and preventive action

Monitoring and measurement