ISO 14001 vs.

ISO 9001:2000
ISO9001:2000 Annex A (Informative)
Table A1
ISO9001:2000 ISO 14001:1996
Introduction 0 Introduction
General 0.1
Process Approach 0.2
Relationship with ISO9004 0.3
Compatability with Other Management
0.4
Systems
Scope 1 1 Scope
General 1.1
Permissible Exclusions 1.2
Normative Reference 2 2 Normative References
Terms and Definitions 3 3 Definitions
Quality Management System 4 4 EMS Requirements
General Requirements 4.1 4.1 General Requirements
Documentation Requirements 4.2
General 4.2.1 4.4.4 EMS Documentation
Quality Manual 4.2.2 4.4.4 EMS Documentation
Control of Documents 4.2.3 4.4.5 Document Control
Control of Records 4.2.4 4.5.3 Records
Management Responsibility 5 4.4.1 Structure and Responsibility
Management Commitment 5.1 4.2 Environmental Policy
4.4.1 Structure and Responsibility
Customer Focus 5.2 4.3.1 Environmental Aspects
4.3.2 Legal and Other Requirements
Quality Policy 5.3 4.2 Environmental Policy
Planning 5.4 4.3 Planning
Quality Objectives 5.4.1 4.3.3 Objectives and Targets
Quality Planning 5.4.2 4.3.4 Environmental Management Programs
Responsibility, Authority and
5.5 4.1 General Requirements
Communication
Responsibility and Authority 5.5.1 4.4.1 Structure and Responsibility
Management Representative 5.5.2
Internal Communication 5.5.3 4.4.3 Communication
Management Review 5.6 4.6 Management Review
General 5.6.1
Review input 5.6.2
Review Output 5.6.3
Resource Management 6 4.4.1 Structure and Responsibility
Provision of Resources 6.1
Human Resources 6.2
General 6.2.1

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 ISO 14001 vs. ISO 9001:2000
Competence, Awareness and Training 6.2.2 4.4.2 Training, Awareness and Competency
Infrastructure 6.3 4.4.1 Structure and Responsibility
Work Environment 6.4
Product Realization 7 4.4 Implementation and Operation
4.4.6 Operational Control
Planning of Realization Processes 7.1 4.4.6 Operational Control
Customer Related Processes 7.2
Determination of Requirements
7.2.1 4.3.1 Environmental Aspects
Related to the Product
4.3.2 Legal and Other Requirements
4.4.6 Operational Control
Review of Product Requirements 7.2.2 4.4.6 Operational Control
4.3.1 Environmental Aspects
Customer Communication 7.2.3 4.4.3 Communications
Design and/or Development 7.3
Design and/or Development Planning 7.3.1 4.4.6 Operational Control
Design and/or Development Inputs 7.3.2
Design and/or Development Outputs 7.3.3
Design and/or Development Review 7.3.4
Design and/or Development
7.3.5
Verification
Design and/or Development Validation 7.3.6
Control of Design and/or Development
7.3.7
Changes
Purchasing 7.4 4.4.6 Operational Control
Purchasing Control 7.4.1
Purchasing Information 7.4.2
Verification of Purchased Products 7.4.3
Production and Service Operations 7.5 4.4.6 Operational Control
Operations Control 7.5.1
Identification and Traceability 7.5.2
Customer Property 7.5.3
Preservation of Product 7.5.4
Validation of Processes 7.5.5
Control of Measuring and Monitoring
7.6 4.5.1 Monitoring and Measurement
Devices
Measurement, Analysis and
8 4.5 Checking and Corrective Action
Improvement
Planning 8.1 4.5.1 Monitoring and Measurement
Measurement and Monitoring 8.2
Customer Satisfaction 8.2.1
Internal Audit 8.2.2 4.5.4 EMS Audit
Measurement and Monitoring of
8.2.3 4.5.1 Monitoring and Measurement
Processes
Measurement and Monitoring of
8.2.4
Product

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 ISO 14001 vs. ISO 9001:2000
Nonconformance and Corrective and
Control of Nonconforming Product 8.3 4.5.2
Preventive Action
Emergency Preparedness and
4.4.7
Response
Analysis of Data 8.4 4.5.1 Monitoring and Measurement
Improvement 8.5 4.2 Environmental Policy
Environmental Management
Planning for Continual Improvement 8.5.1 4.3.4
Program(s)
Nonconformance and Corrective and
Corrective Action 8.5.2 4.5.2
Preventive Action
Preventive Action 8.5.3

ISO 14001:1996 ISO9001:2000

Introduction * 0 Introduction
0.1 General
0.2 Process Approach
0.3 Relationship with ISO9004
Compatability with Other Management
0.4
Systems
Scope 1 1 Scope
* 1.1 General
1.2 Permissible Exclusions
Normative References 2 2 Normative Reference
Definitions 3 3 Terms and Definitions
Environmental Management System
4 4 Quality Management System
Requirements
General Requirements 4.1 4.1 General Requirements
5.5 Administration
5.5.1 General
Environmental Policy 4.2 5.1 Management Commitment
5.3 Quality Policy
8.5 Improvement
Planning 4.3 5.4 Planning
Environmental Aspects 4.3.1
5.2 Customer Focus
Identification of Customer
7.2.1
Requirements
7.2.2 Review of Customer Requirements
Legal and Other Requirements 4.3.2 5.2 Customer Focus [NOTE]
Identification of Customer
7.2.1
Requiremetns
Objectives and Targets 4.3.3 5.4.1 Quality Objectives
Environmental Management
4.3.4 5.4.2 Quality Planning
Program(s)
8.5.1 Planning for Continual Improvement
Implementation and Operation 4.4

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ISO 14001:1996 ISO9001:2000
7 Product Realization
7.1 Planning for Product Realization
Structure and Responsibility 4.4.1 5 Management Responsibility
5.1 Management Commitment
5.5.2 Responsibility and Authority
5.5.3 Management Representative
6 Resource Management
6.1 Provision of Resources
6.2 Human resources
6.2.1 Assignment of Personnel
6.3 Facilities
6.4 Work Environment
Timing, Awareness and Competence 4.4.2 6.2.2 Timing, Awareness and Competency
Communication 4.4.3 5.5.4 Internal Communication
7.2.3 Customer Communication
Environmental management System
4.4.4 4.2 General Documentation Requirements
Documentation
5.5.5 Quality Manual
Document Control 4.4.5 5.5.6 Control of Documents
Operational Control 4.4.6 7 Product Realization
7.1 Planning of Realization Processes
7.2 Customer Related Processes
Identification of Customer
7.2.1
Requirements
7.2.2 Review of Product Requirements
7.3 Design and/or Development
7.3.1 Design and/or Development Planning
7.3.2 Design and/or Development Inputs
7.3.3 Design and/or Development Outputs
7.3.4 Design and/or Development Review
Design and/or Development
7.3.5
Verification
7.3.6 Design and/or Development Validation
Control of Design and/or Development
7.3.7
Changes
7.4 Purchasing
7.4.1 Purchasing Control
7.4.2 Purchasing Information
7.4.3 Verification of Purchased Products
7.5 Production and Service Operations
7.5.1 Operations Control
7.5.2 Identification and Traceability
7.5.3 Customer Property
7.5.4 Preservation of Product
7.5.5 Validation of Processes

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 ISO 14001 vs. ISO 9001:2000
ISO 14001:1996 ISO9001:2000
Emergency Preparedness and
4.4.7 8.3 Control of Nonconformity
Response
Measurement, Analysis and
Checking and Corrective Action 4.5 8
Improvement
Control of Measuring and Monitoring
Monitoring and Measurement 4.5.1 7.6
Devices
8.1 Planning
8.2 Measuremetn and Monitoring
8.2.1 Customer Satisfaction
Measurement and Monitoring of
8.2.3
Processes
Measurement and Monitoring of
8.2.4
Product
8.4 Analysis of Data
Nonconformance and Corrective and
4.5.2 8.3 Control of Nonconformity
Preventive Action
8.5.2 Corrective Action
8.5.3 Preventive Action
Records 4.5.3 5.5.7 Control of Quality Records
Environmental Management System
4.5.4 8.2.2 Internal Audit
Audit
Management Review 4.6 5.6 Management Review
5.6.1 General
5.6.2 Review Input
5.6.3 Review Output

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