Correlation Matrices Between ISO 9001 & ISO 14001 and XYZ' Integrated Management System)

CORRELATION MATRICES BETWEEN ISO 9001:2015, ISO 14001:2015 & XYZ’S INTEGRATED MANAGEMENT SYSTEM IMS Documented Information Hierarchy Level 1

XYZ’s Integrated Management System (IMS) Title

1 2 3 4

Level 3

IMS Policy

Operational Process Flow

Forms

IMS Process

Work Instruction / (SOP)

Register

Job Description

Checklist

Scope Normative references Terms and definitions Context of the organization 4.1 4.2 4.3 4.4

5

Level 2

Understanding the organization and its context Understanding the needs and expectations of interested Party Determining the scope of the quality/environmental management system Quality/Environmental management system and its processes

Leadership

International Standards Requirements ISO 9001:2015

ISO 14001:2015

Sec 1

Sec 1

Sec 2

Sec 2

Sec 3

Sec 3

Sec 4

Sec 4

Sec 4.1 Sec 4.2 Sec 4.3 Sec 4.4

Sec 4.1 Sec 4.2 Sec 4.3 Sec 4.4

Sec 5

Sec 5

5.1 Leadership and commitment 5.1.1 General 5.1.2 Customer focus 5.2 Policy 5.2.1 Establishing the quality/environmental policy

Sec 5.1 Sec 5.1.1 Sec 5.1.2 Sec 5.2 Sec 5.2.1

Sec 5.1 Sec 5.2 -

5.2.2 Communication quality/environmental policy 5.3 Organizational roles, responsibilities and authorities

Sec 5.2.2 Sec 5.3

Sec 5.3

6 Planning

Sec 6

Sec 6

6.1 Actions to address quality/environment risks and opportunities 6.1.1 General 6.1.2 Environmental aspects

Sec 6.1 -

Sec .6.1 Sec 6.1.1 Sec 6.1.2

6.1.3 Compliance obligation 6.1.4 Planning action 6.2 Quality/Environmental objectives and planning to achieve them 6.2.1 Environmental Objectives 6.2.2 Planning actions to achieve environmental objectives 6.3 Planning of changes

Sec 6.2 Sec 6.3

Sec 6.1.3 Sec 6.1.4 Sec 6.2 Sec 6.2.1 Sec 6.2.2 -

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CORRELATION MATRICES BETWEEN ISO 9001:2015, ISO 14001:2015 & XYZ’S INTEGRATED MANAGEMENT SYSTEM 7

Support

Sec 7

Sec 7

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 7.3 Awareness

Sec 7.2 Sec 7.3

Sec 7.2 Sec 7.3

7.4 Communication 7.4.1 General 7.4.2 Internal communication 7.4.3 External communication 7.5 Documented information 7.5.1 General

Sec 7.4 Sec 7.5 Sec 7.5.1

Sec 7.4 Sec 7.4.1 Sec 7.4.2 Sec 7.4.3 Sec 7.5 Sec 7.5.1

Sec 7.5.2 Sec 7.5.3

Sec 7.5.2 Sec 7.5.3

Operation

Sec 8

Sec 8

8.1 Operational planning and control

Sec 8.1

Sec 8.1

8.2 a) Requirements for products and services

Sec 8.2

7.1 Resources

7.5.2 Creating & updating 7.5.3 Control of Documented Information

8

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

8.3 Design and development of products and services

Sec 8.3

-

8.4 Control of externally provided processes, products and services

Sec 8.4

-

8.4.1 General

Sec 8.4.1

8.4.2 Type and extent of control

Sec 8.4.2

Appendix 000, Rev #: 00, Rev. Date: 00/00/000

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CORRELATION MATRICES BETWEEN ISO 9001:2015, ISO 14001:2015 & XYZ’S INTEGRATED MANAGEMENT SYSTEM

8.5.1 Control of production and service provision

Sec 8.5.1

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 Control of changes

Sec 8.5.6

-

Sec 8.6 Sec 8.7

-

Sec 9 Sec 9.1 Sec 9.1.1 Sec 9.1.2 Sec 9.1.3

Sec 9 Sec 9.1 Sec 9.1.1 Sec 9.1.2 -

Sec 9.2 Sec 9.3 Sec 9.3.1 Sec 9.3.2

Sec 9.2 Sec 9.2.1 Sec 9.2.2 Sec 9.3 -

Sec 9.3.3 Sec 10 Sec 10.1 Sec 10.2 Sec 10.3

Sec 10 Sec 10.1 Sec 10.2 Sec 10.3

8.4.3 Information for external providers

Sec 8.4.3

8.5 Production and service provision

Sec 8.5

8.6 Release of products and services 8.7 Control of nonconforming outputs

9

ADM-DI3-0

Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation 9.1.1 General 9.1.2 a) Customer satisfaction 9.1.2 b) Evaluation of Compliance 9.1.3 Analysis and evaluation 9.2 Internal Audit 9.2.1 General 9.2.2 Internal audit programme 9.3 Management Review 9.3.1 General 9.3.2 Management Review Inputs

ADM-D3-00 ADM-DI3-00 ADM-DI3-00

ADM-DI3-00

9.3.3 Management Review Outputs

10 Improvement 10.1 General 10.2 Nonconformity and corrective action 10.3 Continual Improvement

ADM-DI3-00

Appendix 000, Rev #: 00, Rev. Date: 00/00/000

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