Cross-reference Matrix

No ISO 14001 : 2015 Clause ISO 9001 : 2015 Clause OHSAS 18001:2007 Clause ISO 45001:2018 Clause

1 Scope 1 Scope 1 Scope 1 Scope 1

2 Normative References 2 Normative 2 Reference 2 Normative references 2
References Publications
3 Term and Definitions 3 Term and Definitions 3 Term and Definitions 3 Terms and definitions 3
4 Terms related to 3.1
organization and
leadership
5 Terms related 3.2
planning
6 Terms related to 3.3
support and operation
7 Terms related to 3.4
performance
evaluation and
improvement
8 Context of 4 Context of 4 OH&S Management 4 Context of the 4
organization organization System Requirements organization
9 Understanding the 4.1 Understanding the 4.1 Understanding the 4.1
organization and its organization and its organization and its
context context context
10 Understanding the 4.2 Understanding the 4.2 Understanding the 4.2
needs and needs and needs and expectations
expectations of expectations of of workers and other
interested parties interested parties interested parties
11 Determining the scope 4.3 Determining the 4.3 Determining the scope 4.3
of the environmental scope of the quality of the OH&S
management system management system management system
12 Environmental 4.4 Quality management 4.4 OH&S management 4.4
management system system and its system
processes

qhse.consultancyservices@gmail.com
qshse.blogspot.co.id
QSHSE Management System
13 Leadership 5 Leadership 5 Implementation and 4.4 Leadership and worker 5
operation participation
14 Leadership and 5.1 Leadership and 5.1 Leadership and 5.1
commitment commitment commitment
15 General 5.1.1
16 Customer focus 5.1.2
17 Policy 5.2 Policy 5.2 OH&S Policy 4..2 OH&S policy 5.2
18 Establishing the 5.2.1
quality policy
19 Communicating the 5.2.2
quality policy
20 Organizational roles, 5.3 Organizational roles, 5.3 Resources, roles, 4.4.1 Organizational roles, 5.3
responsibilities and responsibilities and responsibility, responsibilities and
authorities authorities accountability and authorities
authority
21 Consultation and 5.4
participation of workers
22 Planning 6 Planning 6 Planning 4.3 Planning 6
23 Actions to address 6.1 Actions to address 6.1 Hazard identification, 4.3.1 6.1 Actions to address 6.1
risk and opportunities risk and opportunities risk assessment and risks and opportunities
determining controls
24 General 6.1.1 General 6.1.1
25 Environmental 6.1.2 Hazard identification and 6.1.2
aspects assessment of risks and
opportunities
26 Compliance 6.1.3 Legal and other 4.3.2 Determination of legal 6.1.3
obligations requirements requirements and other
requirements
27 Planning action 6.1.4 Planning action 6.1.4
28 Environmental 6.2 Quality objectives and 6.2 Objectives and 4.3.3 OH&S objectives and 6.2
objectives and planning to achieve programme planning to achieve
planning to achieve them them
them

qhse.consultancyservices@gmail.com
qshse.blogspot.co.id
QSHSE Management System
29 Environmental 6.2.1 OH&S objectives 6.2.1
objectives
30 Planning actions to 6.2.2 Planning to achieve 6.2.2
achieve environmental OH&S objectives
objectives
31 6.3 Planning of change 6.3
32 Support 7 Support 7 Support 7
33 Resources 7.1 Resources 7.1 Resources 7.1
34 General 7.1.1
35 People 7.1.2
36 Infrastructure 7.1.3
37 Environment for the 7.1.4
operation of process
38 Monitoring and 7.1.5
measuring resources
39 Organizational 7.1.6 Competency, training 4.4.2
knowledge and awareness
40 Competence 7.2 Competence 7.2 Competence 7.2
41 Awareness 7.3 Awareness 7.3 Awareness 7.3
42 Communication 7.4 Communication 7.4 Communication, 4.4.3 Communication 7.4
participation and
consultation
43 General 7.4.1 Communication 4.4.3.1 General 7.4.1
44 Internal 7.4.2 Internal communication 7.4.2
communication
45 External 7.4.3 External communication 7.4.3
communication
46 Documented 7.5 Documented 7.5 Documentation 4.4.4 Documented 7.5
information information information.
47 General 7.5.1 General 7.5.1 General 7.5.1
48 Creating and updating 7.5.2 Creating and updating 7.5.2 Creating and updating. 7.5.2
49 Control of 7.5.3 Control of 7.5.3 Control of document 4.4.5 Control of documented 7.5.3

qhse.consultancyservices@gmail.com
qshse.blogspot.co.id
QSHSE Management System
 documented documented Control of record 4.5.4 information.
information information
50 Operation 8 Operation 8 Operational control 4.4.6 Operation 8
51 Operational planning 8.1 Operational planning 8.1 Operational planning 8.1
and control and control and control
52 Requirements for 8.2
products and services
53 Customer 8.2.1
communication
54 Determining the 8.2.2
requirements for
product and services
55 Review of the 8.2.3
requirements for
product and services
56 Changes to the 8.2.4
requirements for
product and services
57 Design and 8.3
development of
products and services
58 General 8.3.1
59 Design and 8.3.2
development planning
60 Design and 8.3.3
development input
61 Design and 8.3.4
development controls
62 Design and 8.3.5
development input
63 Design and 8.3.6
development changes
64 Control of externally 8.4 Procurement 8.1.4

qhse.consultancyservices@gmail.com
qshse.blogspot.co.id
QSHSE Management System
 provided products and
services
65 General 8.4.1
66 Type and extent of 8.4.2
control
67 Information for 8.4.3
external providers
68 Production and 8.5
service provision
69 Control of production 8.5.1
and service provision
70 Identification and 8.5.2
traceability
71 Property belonging to 8.5.3
customers or external
providers
72 Preservation 8.5.4
73 Post-delivery activities 8.5.5
74 Control of changes 8.5.6
75 Release of products 8.6
and services
Control of 8.7.1
nonconforming
outputs
General 8.1.1
Eliminating hazards and 8.1.2
reducing OH&S risks
76 Management of 4.3.1 Management of change 8.1.3
change
77 Emergency 8.2 Emergency 4.4.7 Emergency 8.2
preparedness and preparedness and preparedness and
response response response
78 Performance 9 Performance 9 Checking 4.5 Performance evaluation 9

qhse.consultancyservices@gmail.com
qshse.blogspot.co.id
QSHSE Management System
 evaluation evaluation
79 Monitoring, 9.1 Monitoring, 9.1 Performance and 4.5.1 Monitoring, 9.1
measurement, measurement, monitoring measurement, analysis
analysis and analysis and and performance
evaluation evaluation evaluation
80 General 9.1.1 General 9.1.1 General 9.1.1
81 Customer satisfaction 9.1.2
82 Evaluation of 9.1.2 Analysis and 9.1.3 Evaluation of 4.5.2 Evaluation of 9.1.2
compliance evaluation compliance compliance.
83 Internal audit 9.2 Internal audit 9.2 Internal audit 4.5.5 Internal audit 9.2
84 General 9.2.1 General 9.2.1
85 Internal audit 9.2.2 9.2.2 Internal audit 9.2.2
programme programme
86 Management review 9.3 Management review 9.3 Management review 4.6 Management review 9.3
87 General 9.3.1
88 Management review 9.3.2
inputs
89 Management review 9.3.3
outputs
90 Improvement 10 Improvement 10 Improvement 10
91 General 10.1 General 10.1 General 10.1
92 Nonconformity and 10.2 Nonconformity and 10.2 Incident investigation, 4.5.3 Incident, nonconformity 10.2
corrective action corrective action corrective action and and corrective action
preventive action

93 Continual 10.3 Continual 10.3 Continual improvement 10.3

improvement improvement

qhse.consultancyservices@gmail.com
qshse.blogspot.co.id
QSHSE Management System