Cross Reference Between ISO 9001, ISO 14001 and OHSAS 18001

ISO 9001:2008
Page 7 8 8 8 8 8 9 9 9 9 9 9 10 10 10 10 11 11 11 Clause No 4.1 4.2 4.2.1 4.2.2 4.2.3 4.2.4 5.1 5.2 5.3 5.4 5.4.1 5.5 5.6 6.1 6.2 6.3 6.4 7.1 7.2 Title General requirements Documentation requirements General Quality manual Control of documents Control of records Management commitment Customer focus Quality policy Planning Quality objectives Responsibility, authority and communication Management review Provision of resources Human resources Infrastructure Work environment Planning of product realisation Customer related processes Clause No 4.1 4.4.4 4.4.4 4.4.5 4.5.4 4.2 4.3.1 4.3.2 4.2 4.3 4.3.3 4.4.1 4.6 4.4.1 4.4.2 4.4.1 4.4.1 4.4.6 4.3.1 4.3.2 4.4.6 4.4.3 4.4.6 4.4.6 4.4.6 4.5.1 4.5 4.5.5 4.5.1 4.5.2 4.5.1 4.5.2 4.4.7 4.5.1 4.2 4.3.3 4.6 4.5.3 4.5.3

ISO 14001:2004
Title General requirements Documentation Documentation Control of documents Control of records Resources, roles, responsibility and authority Environmental aspects Legal and other requirements Environmental policy Planning Objectives, targets and programme(s) Resources, roles, responsibility and authority Management review Resources, roles, responsibility and authority Competence, training and awareness Resources, roles, responsibility and authority Resources, roles, responsibility and authority Implementation and operation Environmental aspects Legal and other requirements Operational control Communication Operational control Operational control Operational control Monitoring and measurement Checking Internal audit Monitoring and measurement Evaluation of compliance Monitoring and measurement Evaluation of compliance Emergency preparedness and response Monitoring and measurement Environmental policy Objectives targets and programme(s) Management review Nonconformity, corrective action and preventive action Nonconformity, corrective action and preventive action

OHSAS 18001:2007
Clause No 4.1 4.4.4 4.4.4 4.4.5 4.5.4 4.4.1 4.3.1 4.2 4.3 4.3.3 4.4.1 4.6 4.4.1 4.4.2 4.4.1 4.4.1 4.4 4.3.1 4.3.2 4.4.6 4.4.3 4.4.6 4.4.6 4.4.6 4.5.1 4.5 4.5.5 4.5.1 4.5.2 4.5.1 4.5.2 4.4.7 4.5.1 4.2 4.3.3 4.6 4.5.3.2 4.5.3.2 Title General requirements Documentation Documentation Control of documents Control of Records Resources, roles, responsibility, accountability and authority Hazard ID, risk assessment and determining controls OH & S Policy Planning Objectives and programme(s) Resources, roles, responsibility, accountability and authority Management review Resources, roles, responsibility, accountability and authority Competence, training and awareness Resources, roles, responsibility, accountability and authority Resources, roles, responsibility, accountability and authority Implementation and operation Hazard ID, risk assessment and determining controls Legal and other requirements Operational control Communication, participation and consultation Operational control Operational control Operational control Performance measurement and monitoring Checking Internal audit Performance measurement & monitoring Evaluation of compliance Performance measurement & monitoring Evaluation of compliance Emergency preparedness and response Performance measurement & monitoring OH & S policy Objectives and programme(s) Management review Nonconformity, corrective action and preventive action Nonconformity, corrective action and preventive action

12 12 13 13 13 14 14 14 14 14 14 14

7.3 7.4 7.5 7.6 8.1 8.2.1 8.2.2 8.2.3 8.2.4 8.3 8.4 8.5.1

Design and development Purchasing Control of product and service provision Control of monitoring and measuring equipment Measurement, analysis and improvement Customer satisfaction Internal audit Monitoring and measurement of processes Monitoring and measurement of product Control of nonconforming product Analysis of data Continual improvement

15 15

8.5.2 8.5.3

Corrective action Preventive action