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  • ISO 9-14-45K Comparision

    Hochgeladen von

    Ela Murugan
    302 Ansichten6 Seiten
    ISO 9001,14001,45001 Comparison

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    ISO 9001,14001,45001 Comparison

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    302 Ansichten6 Seiten

    ISO 9-14-45K Comparision

    Hochgeladen von

    Ela Murugan
    ISO 9001,14001,45001 Comparison

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 6

    ISO ISO ISO

    450001:2018 9001:2015 14001:2015


    1 SCOPE 1 SCOPE 1 SCOPE
    2 NORMATIVE 2 NORMATIVE
    2 NORMATIVE REFERENCES
    REFERENCES REFERENCES
    3 TERMS AND
    3 TERMS AND DEFINITIONS 3 TERMS AND DEFINITIONS
    DEFINITIONS
    4 CONTEXT OF THE 4 CONTEXT OF THE 4 CONTEXT OF THE
    ORGANIZATION (Title) ORGANIZATION (Title) ORGANIZATION (Title)
    4.1 Understanding the organization 4.1 Understanding the 4.1 Understanding the
    & its context organization & its context organization & its context
    4.2 Understanding the needs
    4.2 Understanding the needs and 4.2 Understanding the needs and
    and expectations of interested
    expectations of interested parties expectations of interested parties
    parties
    4.3 Determining the scope of the 4.3 Determining the scope of 4.3 Determining the scope of the
    OH & S management system the QMS EMS
    Corresponding Clause does not 4.4 QMS and its processes Corresponding Clause does not
    exist (Title) exist
    4.4.1 (paragraph-1 about 4.4 Environmental management
    4.4 OH & S management system
    QMS) system
    Corresponding Clause does not 4.4.1 (paragraph-2 about Corresponding Clause does not
    exist processes of QMS) exist
    Corresponding Clause does not 4.4.2 (about documented Corresponding Clause does not
    exist information on processes) exist
    5 LEADERSHIP (Title) 5 LEADERSHIP (Title) 5 LEADERSHIP (Title)
    Corresponding Clause does not 5.1 Leadership and Corresponding Clause does not
    exist commitment (Title) exist
    5.1 Leadership and commitment 5.1.1 General 5.1 Leadership and commitment
    Corresponding Clause does not Corresponding Clause does not
    5.1.2 Customer focus
    exist exist
    Corresponding Clause does not Corresponding Clause does not
    5.2 Policy (Title)
    exist exist
    5.2.1 Establishing the quality 5.2 Environmental policy,
    5.2 OH & S policy, paragraph-1
    policy paragraph-1
    5.2.2 Communicating the 5.2 Environmental policy,
    5.2 OH & S policy, paragraph-2
    quality policy paragraph-2
    5.3 Organizational roles, 5.3 Organizational roles, 5.3 Organizational roles,
    responsibilities and authorities responsibilities and authorities responsibilities and authorities
    5.4 Consultation and participation Corresponding Clause does Corresponding Clause does not
    of workers not exist exist
    6 PLANNING (Title) 6 PLANNING (Title) 6 PLANNING (Title)
    6.1 Actions to address risks & 6.1 Actions to address risks & 6.1 Actions to address risks &
    opportunities (Title) opportunities (Title) opportunities (Title)
    6.1.1 (about requirements
    6.1.1 General 6.1.1 General
    when planning QMS)
    Corresponding Clause does not 6.1.2 (about addressing risks Corresponding Clause does not
    exist & opportunities) exist
    6.1.2 Hazard Identification and
    Corresponding Clause does
    assessment of risks and 6.1.2 Environmental aspects
    not exist
    opportunities
    6.1.3 Determination of legal
    Corresponding Clause does
    requirements and other 6.1.3 Compliance obligations
    not exist
    requirements
    Corresponding Clause does
    6.1.4 Planning action 6.1.4 Planning action
    not exist
    6.2 Quality objectives and
    6.2 OH & S objectives and 6.2 Environmental objectives and
    planning to achieve them
    planning to achieve them (Title) planning to achieve them (Title)
    (Title)
    6.2.1 (about quality
    6.2.1 OH & S objectives 6.2.1 Environmental objectives
    objectives)
    6.2.2 Planning actions to achieve 6.2.2 (about achievement 6.2.2 Planning actions to achieve
    OH & S objectives planning) environmental objectives
    Corresponding Clause does not
    8.1.3 Management of change 6.3 Planning of changes
    exist
    7 SUPPORT (Title) 7 SUPPORT (Title) 7 SUPPORT (Title)
    Corresponding Clause does not Corresponding Clause does not
    7.1 Resources (Title)
    exist exist
    7.1 Resources 7.1.1 General 7.1 Resources
    Corresponding Clause does not Corresponding Clause does not
    7.1.2 People
    exist exist
    Corresponding Clause does not Corresponding Clause does not
    7.1.3 Infrastructure
    exist exist
    Corresponding Clause does not 7.1.4 Environment for the Corresponding Clause does not
    exist operation of processes exist
    Corresponding Clause does not 7.1.5 Monitoring and Corresponding Clause does not
    exist measuring resources (Title) exist
    Corresponding Clause does not Corresponding Clause does not
    7.1.5.1 General
    exist exist
    Corresponding Clause does not Corresponding Clause does not
    7.1.5.2 Measuring traceability
    exist exist
    Corresponding Clause does not 7.1.6 Organizational Corresponding Clause does not
    exist knowledge exist
    7.2 Competence 7.2 Competence 7.2 Competence
    7.3 Awareness 7.3 Awareness 7.3 Awareness
    Corresponding Clause does
    7.4 Communication (Title) 7.4 Communication (Title)
    not exist
    7.4.1 General 7.4 Communication 7.4.1 General
    Corresponding Clause does
    7.4.2 Internal Communication 7.4.2 Internal Communication
    not exist
    7.4.3 External Communication 7.4.3 External Communication
    7.5 Documented information 7.5 Documented information 7.5 Documented information
    (Title) (Title) (Title)
    7.5.1 General 7.5.1 General 7.5.1 General
    7.5.2 Creating and updating 7.5.2 Creating and updating 7.5.2 Creating and updating

    Corresponding Clause does not 7.5.3 Control of documented Corresponding Clause does not
    exist information (Title) exist
    7.5.3 Control of documented 7.5.3.1 (about purpose of 7.5.3 Control of documented
    information, paragraph-1 control) information, paragraph-1

    7.5.3 Control of documented 7.5.3.2 (about requirements 7.5.3 Control of documented


    information, paragraph-2 & 3 for control) information, paragraph-2 & 3

    8 OPERATION (Title) 8 OPERATION (Title) 8 OPERATION (Title)


    8.1 Operational planning and 8.1 Operational planning and 8.1 Operational planning and
    control control control
    8.2 Emergency preparedness and Corresponding Clause does
    ;
    response not exist
    Corresponding Clause does not 8.2 Requirements for products Corresponding Clause does not
    exist & services (Title) exist
    Corresponding Clause does not 8.2.1 Customer Corresponding Clause does not
    exist communication exist
    8.2.2 Determining the
    Corresponding Clause does not Corresponding Clause does not
    requirements for products &
    exist exist
    services
    8.2.3 Review of the
    Corresponding Clause does not Corresponding Clause does not
    requirements for products &
    exist exist
    services (Title)
    Corresponding Clause does not 8.2.3.1 & 8.2.3.2 (about Corresponding Clause does not
    exist review, documented info) exist
    Corresponding Clause does not 8.2.4 Changes to requirements Corresponding Clause does not
    exist for products & services exist
    Corresponding Clause does not 8.3 D & D of products and Corresponding Clause does not
    exist services (Title) exist
    8.3.1 to 8.3.6 – General,
    Corresponding Clause does not Corresponding Clause does not
    Planning, Inputs, Controls,
    exist exist
    Outputs, Changes
    8.4 Control of externally
    Corresponding Clause does not Corresponding Clause does not
    provided processes, products
    exist exist
    and services (Title)
    Corresponding Clause does not Corresponding Clause does not
    8.4.1 General
    exist exist
    Corresponding Clause does not 8.4.2 Type and extent of Corresponding Clause does not
    exist control exist
    Corresponding Clause does not 8.4.3 Information for external Corresponding Clause does not
    exist providers exist
    Corresponding Clause does not 8.5 Production and service Corresponding Clause does not
    exist provision (Title) exist
    Corresponding Clause does not 8.5.1 Control of production Corresponding Clause does not
    exist and service provision exist
    Corresponding Clause does not 8.5.2 Identification and Corresponding Clause does not
    exist traceability exist
    8.5.3 Property belonging to
    Corresponding Clause does not Corresponding Clause does not
    customers or external
    exist exist
    providers
    Corresponding Clause does not Corresponding Clause does not
    8.5.4 Preservation
    exist exist
    Corresponding Clause does not Corresponding Clause does not
    8.5.5 Post-delivery activities
    exist exist
    Corresponding Clause does not Corresponding Clause does not
    8.5.6 Control of changes
    exist exist
    Corresponding Clause does not 8.6 Release of products and Corresponding Clause does not
    exist services exist
    Corresponding Clause does not 8.7 Control of nonconforming Corresponding Clause does not
    exist outputs (Title) exist
    Corresponding Clause does not Corresponding Clause does not
    8.7.1 (about required control)
    exist exist
    Corresponding Clause does not 8.7.2 (about required Corresponding Clause does not
    exist documented information) exist
    9 PERFORMANCE 9 PERFORMANCE 9 PERFORMANCE
    EVALUATION (Title) EVALUATION (Title) EVALUATION (Title)
    9.1 Monitoring, measuring, 9.1 Monitoring, measuring, 9.1 Monitoring, measuring,
    analysis and evaluation (Title) analysis and evaluation (Title) analysis and evaluation (Title)
    9.1.1 General 9.1.1 General 9.1.1 General, paragraph-2, 4, 6
    Corresponding Clause does
    9.1.1 General 9.1.1 General, paragraph-1, 3, 5
    not exist
    Corresponding Clause does
    9.1.2 Evaluation of compliance 9.1.2 Evaluation of compliance
    not exist
    Corresponding Clause does not Corresponding Clause does not
    9.1.2 Customer satisfaction
    exist exist
    Corresponding Clause does not Corresponding Clause does not
    9.1.3 Analysis and evaluation
    exist exist
    9.2 Internal audit (Title) 9.2 Internal audit (Title) 9.2 Internal audit (Title)
    9.2.1 (about general
    9.2.1 General 9.2.1 General
    requirements)
    9.2.2 (about audit
    9.2.2 Internal audit programme 9.2.2 Internal audit programme
    programmes)
    Corresponding Clause does not 9.3 Management review Corresponding Clause does not
    exist (Title) exist
    9.3 Management review, 9.3 Management review,
    9.3.1 General
    paragraph-1 paragraph-1
    9.3 Management review, 9.3.2 Management review 9.3 Management review,
    paragraph-2 inputs paragraph-2
    9.3 Management review, 9.3.3 Management review 9.3 Management review,
    paragraph-3 outputs paragraph-3
    10 IMPROVEMENT (Title) 10 IMPROVEMENT (Title) 10 IMPROVEMENT (Title)
    10.1 General 10.1 General 10.1 General
    Corresponding Clause does not 10.2 Nonconformity and Corresponding Clause does not
    exist corrective action (Title) exist
    10.2 Incident, Nonconformity & 10.2.1 (about required 10.2 Nonconformity & corrective
    corrective action, paragraph-1, 2 actions) action, paragraph-1, 2
    10.2 Incident, Nonconformity & 10.2.2 (about required 10.2 Nonconformity & corrective
    corrective action, paragraph-3 documented information) action, paragraph-3
    10.3 Continual improvement 10.3 Continual improvement 10.3 Continual improvement

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