Matriks Iso 9 14 18

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 3

0.1 Introduction 0.1 Introducti 0.

1 Introduction
0.2 General 0.2 Genera0.2 Genera0.2 Genera0.2 General
0.3 Process approach 0.3 Proces 0.3 Proces 0.3 Proces 0.3 Process approach
0.4 Relationship with ISO 9004 0.4 Relati 0.4 Relati 0.4 Relati 0.4 Relationship with ISO 9008
Compatibility with other management systems CompatibilCompatibilCompatibilCompatibility with other managem
1 Scope 1 Scope 1 Scope 2 Scope 1 3 Scope 1 4 Scope 1 5 Scope 1 Scope 1 Scope
1.1 General 1.1 Genera1.1 Genera1.1 Genera1.1 General
1.2 Application 1.2 Applica1.2 Applica1.2 Applica1.2 Application
2 Normative reference 2 Normative references 2 3 Normativ4 Normativ5 Normativ6 Normative reference 2 Normative
3 terms and definitions 3 Definitions 3 Definitions4 terms and 5 terms and 6 terms and 7 terms and definitions 3 Definition
4 Quality management system 4 Environmental 5 Quality 6 Quality 7 Quality 8 Quality management system 4 En
4.1 General requirements 4.1 General requiremen4.1 Genera4.1 Genera4.1 Genera4.1 General requirements 4.1 Gene
4.2 Documentation requirements 4.2 Docume 4.2 Docume 4.2 Docume 4.2 Documentation requirements
( title only) ( title only)( title only)( title only)( title only)
4.2.1 General 4.4.4 Documentation 4.4.4 Docume4.2.1 Gene4.2.1 Gene4.2.1 Gene4.2.1 General 4.4.4 Documentation
4.2.2 Quality manual 4.2.2 Qual 4.2.2 Qual 4.2.2 Qual 4.2.2 Quality manual
4.2.3 Control of documents 4.4.5 Control of doc 4.2.3 Cont 4.2.3 Cont 4.2.3 Cont 4.2.3 Control of documents 4.4.5 C
4.2.4 Control of records 4.5.4 Control of records 44.2.4 Contr4.2.4 Contr4.2.4 Contr4.2.4 Control of records 4.5.4 Cont
5 Management responsibility 4.4.1 Structure and 6r Managemen 7 Managemen 8 Managemen 9 Management responsibility 4.4.1
( title only ) ( title only ( title only ( title only ( title only )
5.1 Management commitment 4.4.1 Structure and 5.1reManage 5.1 Manage 5.1 Manage5.1 Management commitment 4.4
5.2 Customer focus 4.3.1 Environmental aspects 45.2 Custom5.2 Custom5.2 Custom5.2 Customer focus 4.3.1 Environm
controls. controls. controls. controls. controls.
4.3.2 Legal and requirements 4.3.2 Legal and req 4.3.2 Lega 4.3.2 Lega 4.3.2 Lega 4.3.2 Legal and requirements 4.3.2
4.6 Management Review 4.6 Management Revie 4.6 Manag4.6 Manag4.6 Manag4.6 Management Review 4.6 Mana
5.3 Quality policy 4.2 Environmental policy 4.2 O 5.3 Quality5.3 Quality5.3 Quality5.3 Quality policy 4.2 Environment
5.4 Planning 4.3 Planning 4.3 Planning 5.4 Plannin5.4 Plannin5.4 Plannin5.4 Planning 4.3 Planning 4.3 Plann
5.4.1 Quality objectives 4.3.3 Objectives, target 5.4.1 Quali5.4.1 Quali5.4.1 Quali5.4.1 Quality objectives 4.3.3 Obje
5.4.2 Quality management system planning 4.3.3 5.4.2 Qual 5.4.2 Qual 5.4.2 Qual 5.4.2 Quality management system
5.5 Responsibility authority and communication -5.5 - Respons 5.5 Respons 5.5 Respons 5.5 Responsibility authority and co
( title only ) ( title only ( title only ( title only ( title only )
5.5.1 Responsibility and authority 4.4.1 Resources,5.5.1 Respo5.5.1 Respo5.5.1 Respo5.5.1 Responsibility and authority 4
5.5.2 management representative 4.4.1 Resources, 5.5.2 manag 5.5.2 manag 5.5.2 manag 5.5.2 management representative
5.5.3 Internal communication 4.4.3 Communicatio5.5.3 Inte 5.5.3 Inte 5.5.3 Inte 5.5.3 Internal communication 4.4.3
5.6 Management review 4.6 Management review5.6 Manag5.6 Manag5.6 Manag5.6 Management review 4.6 Mana
5.6.1 General 5.6.1 Gene5.6.1 Gene5.6.1 Gene5.6.1 General
5.6.2 Review input 5.6.2 Revi 5.6.2 Revi 5.6.2 Revi 5.6.2 Review input
5.6.3 Review output 5.6.3 Revi 5.6.3 Revi 5.6.3 Revi 5.6.3 Review output
ISO 9001:2008 ISO 14001:2004 OHSAS 18001:20 ISO 9001: ISO 9001: ISO 9001: ISO 9001:2008 ISO 14001:2004 OH
ss approach
onship with ISO 9008
bility with other management systems
Scope 1 Scope

tive reference 2 Normative references 2 Normative references


nd definitions 3 Definitions 3 Definitions
management system 4 Environmental management system requirements 4 OH&S management system requirements
ral requirements 4.1 General requirements 4.1 General requirements
mentation requirements

eral 4.4.4 Documentation 4.4.4 Documentation


ality manual
trol of documents 4.4.5 Control of documents 4.4.5 Control of documents
trol of records 4.5.4 Control of records 4.5.4 Control of records
ement responsibility 4.4.1 Structure and responsibility 4.4.1 Structure and responsibility

gement commitment 4.4.1 Structure and responsibility 4.4.1 Structure and responsibility
mer focus 4.3.1 Environmental aspects 4.3.1 Hazard Identification, Risk Assessment & Determining

al and requirements 4.3.2 Legal and requirements


gement Review 4.6 Management Review
ty policy 4.2 Environmental policy 4.2 OH&S policy
ing 4.3 Planning 4.3 Planning
ality objectives 4.3.3 Objectives, targets and programme(s) 4.3.3 Objectives, targets and programme(s)
ality management system planning 4.3.3 Objectives, targets and programme(s) 4.3.3 Objectives, targets and programme(s)
onsibility authority and communication - - - -

ponsibility and authority 4.4.1 Resources, roles, responsibility and authority 4.4.1 Resources, roles, responsibility and authority
nagement representative 4.4.1 Resources, roles, responsibility and authority 4.4.1 Resources, roles, responsibility and authority
rnal communication 4.4.3 Communication 4.4.3 Communication, Participation and Consultation
gement review 4.6 Management review 4.6 Management review

2008 ISO 14001:2004 OHSAS 18001:2011


d programme(s)

sibility and authority


sibility and authority

You might also like