Cross Reference Between ISO 9001, ISO 14001 and OHSAS 18001 ISO 9001:2008 Page
Title
ISO 14001:2004
7 8 8 8 8 8 9
Clause No 4.1 4.2 4.2.1 4.2.2 4.2.3 4.2.4 5.1
9
5.2
9 9 9
5.3 5.4 5.4.1
9
5.5
Responsibility, authority and communication
4.4.1
10 10
5.6 6.1
Management review Provision of resources
10
6.2
10
General requirements Documentation requirements General Quality manual Control of documents Control of records Management commitment
Clause No 4.1
Title General requirements
OHSAS 18001:2007 Clause No 4.1
4.4.4 4.4.4 4.4.5 4.5.4 4.2
Documentation Documentation Control of documents Control of records Resources, roles, responsibility and authority
4.4.4 4.4.4 4.4.5 4.5.4 4.4.1
4.3.1 4.3.2 4.2 4.3 4.3.3
Environmental aspects Legal and other requirements Environmental policy Planning Objectives, targets and programme(s) Resources, roles, responsibility and authority
4.3.1
4.6 4.4.1
Management review Resources, roles, responsibility and authority
4.6 4.4.1
Human resources
4.4.2
4.4.2
6.3
Infrastructure
4.4.1
Competence, training and awareness Resources, roles, responsibility and authority
11
6.4
Work environment
4.4.1
Resources, roles, responsibility and authority
4.4.1
11 11
7.1 7.2
Planning of product realisation Customer related processes
4.4.6 4.3.1 4.3.2 4.4.6 4.4.3
Implementation and operation Environmental aspects Legal and other requirements Operational control Communication
4.4 4.3.1
Design and development Purchasing Control of product and service provision Control of monitoring and measuring equipment Measurement, analysis and improvement Customer satisfaction Internal audit Monitoring and measurement of processes
4.4.6 4.4.6 4.4.6
Operational control Operational control Operational control
4.4.6 4.4.6 4.4.6
4.5.1
Monitoring and measurement
4.5.1
4.5.5 4.5.1 4.5.2
Internal audit Monitoring and measurement Evaluation of compliance
Monitoring and measurement of product
4.5.1 4.5.2
Monitoring and measurement Evaluation of compliance
Control of nonconforming product Analysis of data
4.4.7
Emergency preparedness and response Monitoring and measurement
Customer focus Quality policy Planning Quality objectives
12 12 13
7.3 7.4 7.5
13
7.6
13
8.1
14 14 14
8.2.1 8.2.2 8.2.3
14
8.2.4
14
8.3
14
8.4
14
8.5.1
Continual improvement
4.2 4.3.3 4.6
15
8.5.2
Corrective action
4.5.3
15
8.5.3
Preventive action
4.5.3
4.5
4.5.1
Checking
Environmental policy Objectives targets and programme(s) Management review Nonconformity, corrective action and preventive action Nonconformity, corrective action and preventive action
4.2 4.3 4.3.3 4.4.1
4.4.1
4.3.2 4.4.6 4.4.3
4.5 4.5.5 4.5.1 4.5.2 4.5.1 4.5.2 4.4.7 4.5.1 4.2 4.3.3 4.6 4.5.3.2 4.5.3.2
Title General requirements Documentation Documentation Control of documents Control of Records Resources, roles, responsibility, accountability and authority Hazard ID, risk assessment and determining controls OH & S Policy Planning Objectives and programme(s) Resources, roles, responsibility, accountability and authority Management review Resources, roles, responsibility, accountability and authority Competence, training and awareness Resources, roles, responsibility, accountability and authority Resources, roles, responsibility, accountability and authority Implementation and operation Hazard ID, risk assessment and determining controls Legal and other requirements Operational control Communication, participation and consultation Operational control Operational control Operational control Performance measurement and monitoring Checking Internal audit Performance measurement & monitoring Evaluation of compliance Performance measurement & monitoring Evaluation of compliance Emergency preparedness and response Performance measurement & monitoring OH & S policy Objectives and programme(s) Management review Nonconformity, corrective action and preventive action Nonconformity, corrective action and preventive action
