MATRIX: Comparison ISO 9001:2000, ISO 14001:2004, OHSAS 18001:2007 and CSAZ1000

In yellow column (I), provide your corresponding HSEQ policy or procedure which meets the expectation for ISO 9001/14000/18001 or Z1000. The lack of a corresponding or equivalent policy or procedure which is rationalized to meet the corresponding expectation denotes a gap. See 9001/14000/18001 and Z1000 standards for specific requirements and expectations. of Quality Plus Inc. and Pardy & Associates (author). All rights reserved. Reference and reproduction only permitted with written permission of author.

QUA
0 0.1 0.2 0.3 0.4 1 1.1 1.2 2 3 4 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

ISO 9000 / 9001

Introduction General Process Approach Relationship with ISO 9004 Compatibility with other management systems Scope General Application Normative Reference Terms and Definitions Quality Management Systems General Requirements Documentation Requirements General Quality Manual Control of Documents Control of Records Management Responsibility Management Commitment Customer Focus Quality Policy Planning

ENV
0 4.4.4 1

ISO 14001
Introduction EMS Documentation Introduction

HS

18001:2007
Forward

HS
0

CSA Z1000:06
Introduction

4.1 4.1 1

OHSMS OHSMS Scope

Scope

Scope

2 3 4 4.1 4.4.4 4.4.4 4.4.4 4.4.5 4.5.4 4.4.1

Normative Reference Definitions Environmental Management System Requirements General Requirements EMS Documentation EMS Documentation Document Control Records Structure & Responsibility

2 3 4 4.1 4.4.4

Reference Publications Terms and Definitions (23 items) OH&S management system requirements General requirements

2 3

Reference Publications Definitions

4.4.8

Documentation

4.4.5 4.5.4

Control of documents Control of records

4.4.8.2 4.4.8.3 4.2 4.2.1 4.2.2

Control of Documents Control of Records Commitment, Leadership, Participation General Management Commitment & Leadership

4.3.2 4.2 4.3 4.3.1 4.3.3 4.3.3

Legal and Other Requirements (PROC) Environmental Policy Planning Environmental Aspects (PROC)

4.2 4.3

OH&S policy Planning

4.2.4 4.3 4.4.7

Occupational Health & Safety Policy Planning Management of Change

5.4.1 5.4.2

Quality Objectives Quality Management System Planning

Objectives, Targets, Programme (PROC) 4.3.3 Environmental Mgt Programme

Objectives and programme(s)

4.3.5

OHS Objectives and Targets

5.5 5.5.1 5.5.2 5.5.3 5.6 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

Responsibility, Authority & Communication Responsibility & Authority Management Representative Internal Communication Management Review 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 Determination of Requiments Related to the Product Review of Requirements Related to the Product 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

4.4.1 4.4.1 4.4.1 4.4.3 4.6 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 4.3.1 4.3.2 4.4.6 4.3.1 4.3.2 4.4.3 4.4.6 4.4.6 4.4.6 4.4.6 4.4.6 4.4.6 4.4.6 4.4.6 4.4.6

Resources, Roles, Responsibilty & Authority Structure & Responsibility Structure & Responsibility Communication Management Review Management Review Management Review Management Review Resources, Roles, Responsibilty & Authority Resources, Roles, Responsibilty & Authority Competence, Training & Awareness Competence, Training & Awareness Competence, Training & Awareness Resources, Roles, Responsibilty & Authority Resources, Roles, Responsibilty & Authority Implementation & Operation Operational Controls Environmental Aspects Legal & Other Requirements Operational Controls Environmental Aspects Legal & Other Requirements Communication Operational Control Operational Control Operational Control Operational Control Operational Control Operational Control Operational Control Operational Control Operational Control 4.4.6 Procurement and Contracting 4.4.3 4.6 Communication, participation and consultation (See Z1000 4.2.3) Management Review 4.4.1 Resources, roles, responsibility, accountability and authority 4.2.2.1 4.2.2.2 4.2.3 4.4.5 5 5.1 5.2 5.3 5.4 Responsibility, Accountability and Authority Management Representatives Worker Participation Communication & Awareness Management Review & Continual Improvement General Continual Improvement Review Input Review Output

4.4

Implementation and operation

4.4.1

Implementation: General

4.4.2

Competence, training and awareness

4.4.4

Competence & Training

4.4.7 Hazard identification, risk assessment and determining controls Legal and other trequirements

Management of Change (4.4.7.2)

7.2.1 7.2.2 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

4.3.1 4.3.2

4.3.3 4.3.4

Legal & Other Requirements Hazard & Risk Identification & Assessment

7.4.3 7.5 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 7.6 8 8.1 8.2 8.2.1 8.2.2

Verification of Purchased Product Production & Service Provision Control of Production & Service Provision Validation of Processes for Product & Service Provision Identification & Traceability Customer Property Preservation of Property Control of Monitoring & Measuring Devices Measurement Analysis & Improvement General Monitoring & Measurement Customer Satisfaction Internal Audit

4.4.6 4.4.6 4.4.6 4.4.6 4.4.6 4.5.1 4.5 4.5.1

Operational Control Operational Control Operational Control Operational Control Operational Control Monitoring & Measurement Checking Monitoring & Measurement

4.5 4.5.1

Evaluation & Corrective Action General

4.5.5 4.5.1 4.5.2 4.5.1 4.5.2

Internal Audit Monitoring & Measurement Evaluation of Compliance Monitoring & Measurement Evaluation of Compliance

4.5.5 4.5.1 4.5.2

Internal audit Performance measurement and monitoring Evaluation of compliance

4.3.2 4.5.4

Review Internal Audit

8.2.3 8.2.4

Monitoring & Measurement of Processes Monitoring & Measurement of Product

4.5.2

Monitoring & Measurement

4.4.7 4.5.3 8.3 8.4 8.5 Control of Nonconforming Product Analysis of Data Improvement 4.5.1 4.2 4.3.3 4.6 8.5.1 8.5.2 Continual Improvement Corrective Action 4.5.3

Emergency Preparedness & Evaluation Nonconformity, Corrective Action & Preventive Action Monitoring & Measurement Environmental Policy Objectives, Targets & Programme Management Review Nonconformity, Corrective Action & Preventive Action Nonconformity, Corrective Action & Preventive Action Emergency Preparedness

4.4.7 4.5.3 4.5.3.1 4.5

Emergency preparedness and response Incident investigation, nonconformity, corrective action and preventative action 4.4.3 Incident investigation 4.5.3 Checking

Emergency Prevention, Preparedness and Response Incident Investigation & Analysis

4.5.3.2

Nonconformity, corrective action and preventive action

4.5.5 4.3.4 4.4.2 4.5.5

Preventive & Corrective Action Hazard & Risk Identification & Assessment Preventive & Protective Measures Preventive & Corrective Action

8.5.3

Preventive Action

4.5.3 17