cross reference (ims)

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Page 1: Cross Reference (IMS)

Cross Reference Between ISO 9001, ISO 14001 and OHSAS 18001

ISO 9001:2008 ISO 14001:2004 OHSAS 18001:2007Page Clause

NoTitle Clause

NoTitle Clause

NoTitle

7 4.1 General requirements 4.1 General requirements 4.1 General requirements8 4.2 Documentation requirements8 4.2.1 General 4.4.4 Documentation 4.4.4 Documentation8 4.2.2 Quality manual 4.4.4 Documentation 4.4.4 Documentation8 4.2.3 Control of documents 4.4.5 Control of documents 4.4.5 Control of documents8 4.2.4 Control of records 4.5.4 Control of records 4.5.4 Control of Records9 5.1 Management commitment 4.2 Resources, roles, responsibility

and authority4.4.1 Resources, roles,

responsibility, accountability and authority

9 5.2 Customer focus 4.3.14.3.2

Environmental aspectsLegal and other requirements

4.3.1 Hazard ID, risk assessment and determining controls

9 5.3 Quality policy 4.2 Environmental policy 4.2 OH & S Policy9 5.4 Planning 4.3 Planning 4.3 Planning9 5.4.1 Quality objectives 4.3.3 Objectives, targets and

programme(s)4.3.3 Objectives and programme(s)

9 5.5 Responsibility, authority and communication

4.4.1 Resources, roles, responsibility and authority

4.4.1 Resources, roles, responsibility, accountability and authority

10 5.6 Management review 4.6 Management review 4.6 Management review10 6.1 Provision of resources 4.4.1 Resources, roles, responsibility

and authority4.4.1 Resources, roles,

responsibility, accountability and authority

10 6.2 Human resources 4.4.2 Competence, training and awareness

4.4.2 Competence, training and awareness

10 6.3 Infrastructure 4.4.1 Resources, roles, responsibility and authority

4.4.1 Resources, roles, responsibility, accountability and authority

11 6.4 Work environment 4.4.1 Resources, roles, responsibility and authority

4.4.1 Resources, roles, responsibility, accountability and authority

11 7.1 Planning of product realisation 4.4.6 Implementation and operation 4.4 Implementation and operation11 7.2 Customer related processes 4.3.1

4.3.24.4.64.4.3

Environmental aspectsLegal and other requirementsOperational controlCommunication

4.3.1

4.3.24.4.64.4.3

Hazard ID, risk assessment and determining controlsLegal and other requirementsOperational controlCommunication, participation and consultation

12 7.3 Design and development 4.4.6 Operational control 4.4.6 Operational control12 7.4 Purchasing 4.4.6 Operational control 4.4.6 Operational control13 7.5 Control of product and service

provision4.4.6 Operational control 4.4.6 Operational control

13 7.6 Control of monitoring and measuring equipment

4.5.1 Monitoring and measurement 4.5.1 Performance measurement and monitoring

13 8.1 Measurement, analysis and improvement

4.5 Checking 4.5 Checking

14 8.2.1 Customer satisfaction14 8.2.2 Internal audit 4.5.5 Internal audit 4.5.5 Internal audit14 8.2.3 Monitoring and measurement

of processes4.5.14.5.2

Monitoring and measurementEvaluation of compliance

4.5.1

4.5.2

Performance measurement & monitoring Evaluation of compliance

14 8.2.4 Monitoring and measurement of product

4.5.14.5.2

Monitoring and measurementEvaluation of compliance

4.5.1

4.5.2

Performance measurement & monitoringEvaluation of compliance

14 8.3 Control of nonconforming product

4.4.7 Emergency preparedness and response

4.4.7 Emergency preparedness and response

14 8.4 Analysis of data 4.5.1 Monitoring and measurement 4.5.1 Performance measurement & monitoring

14 8.5.1 Continual improvement 4.24.3.34.6

Environmental policyObjectives targets and programme(s)Management review

4.24.3.34.6

OH & S policyObjectives and programme(s)Management review

15 8.5.2 Corrective action 4.5.3 Nonconformity, corrective action and preventive action

4.5.3.2 Nonconformity, corrective action and preventive action

15 8.5.3 Preventive action 4.5.3 Nonconformity, corrective action and preventive action

4.5.3.2 Nonconformity, corrective action and preventive action