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Table B.2 Correspondence between ISO 9001:2000 and ISO 14001:2004

ISO 9001:2000 ISO 14001:2004
Quality management system (title only) Environmental management system requirements
General requirements 4.1 4.1 General requirements
Documentation requirements (title only) 4.2    
General 4.2.1 4.4.4 Documentation
Quality manual 4.2.2    
Control of documents 4.2.3 4.4.5 Control of documents
Control of records 4.2.4 4.5.4 Control of records
Management responsibility (title only)    
Management commitment 5.1 4.2 4.4.1 Environmental policy Resources, roles, responsibility and authority
Customer focus 5.2 4.3.1 4.3.2 4.6 Environmental aspects Legal and other requirements Management review
Quality policy 5.3 4.2 Environmental policy
Planning (title only) 5.4 4.3 Planning
Quality objectives 5.4.1 4.3.3 Objectives, targets and programme(s)
Quality management system planning 5.4.2 4.3.3 Objectives, targets and programme(s)
Responsibility, authority and communication (title only) 5.5    
Responsibility and authority 5.5.1 4.4.1 Resources, roles, responsibility and authority
Management representative 5.5.2 4.4.1 Resources, roles, responsibility and authority
Internal communication 5.5.3 4.4.3 Communication
Management review (title only) 5.6    
General 5.6.1 4.6 Management review
Review input 5.6.2 4.6 Management review
Review output 5.6.3 4.6 Management review
Resource management (title only)    
Provision of resources 6.1 4.4.1 Resources, roles, responsibility and authority
Human resources (title only) 6.2    
General 6.2.1 4.4.2 Competence, training and awareness
Competence, awareness and training 6.2.2 4.4.2 Competence, training and awareness
Infrastructure 6.3 4.4.1 Resources, roles, responsibility and authority
Work environment 6.4    
Product realization (title only) 4.4 Implementation and operation
Planning of product realization 7.1 4.4.6 Operational control
Customer-related processes (title only) 7.2    
Determination of requirements related to the product 7.2.1 4.3.1 4.3.2 4.4.6 Environmental aspects Legal and other requirements Operational control
Review of requirements related to the product 7.2.2 4.3.1 4.4.6 Environmental aspects Operational control
Customer communication 7.2.3 4.4.3 Communication
Design and development (title only) 7.3    
Design and development planning 7.3.1 4.4.6 Operational control
Design and development inputs 7.3.2 4.4.6 Operational control
Design and development outputs 7.3.3 4.4.6 Operational control
Design and development review 7.3.4 4.4.6 Operational control
Design and development verification 7.3.5 4.4.6 Operational control
Design and development validation 7.3.6 4.4.6 Operational control
Control of design and development changes 7.3.7 4.4.6 Operational control
Purchasing (title only) 7.4    
Purchasing process 7.4.1 4.4.6 Operational control
Purchasing information 7.4.2 4.4.6 Operational control
Verification of purchased product 7.4.3 4.4.6 Operational control
Production and service provision (title only) 7.5    
Control of production and service provision 7.5.1 4.4.6 Operational control
Validation of processes for production and service provision 7.5.2 4.4.6 Operational control
Identification and traceability 7.5.3    
Customer property 7.5.4    
Preservation of product 7.5.5 4.4.6 Operational control
Control of monitoring and measuring devices 7.6 4.5.1 Monitoring and measurement
Measurement, analysis and improvement (title only) 4.5 Checking
General 8.1 4.5.1 Monitoring and measurement
Monitoring and measurement (title only) 8.2    
Customer satisfaction 8.2.1    
Internal audit 8.2.2 4.5.5 Internal audit
Monitoring and measurement of processes 8.2.3 4.5.1 4.5.2 Monitoring and measurement Evaluation of compliance
Monitoring and measurement of product 8.2.4 4.5.1 4.5.2 Monitoring and measurement Evaluation of compliance
Control of nonconforming product 8.3 4.4.7 4.5.3 Emergency preparedness and response Nonconformity, corrective action and preventive action
Analysis of data 8.4 4.5.1 Monitoring and measurement
Improvement (title only) 8.5    
Continual improvement 8.5.1 4.2 4.3.3 4.6 Environmental policy Objectives, targets and programme(s) Management review
Corrective action 8.5.2 4.5.3 Nonconformity, corrective action and preventive action
Preventive action 8.5.3 4.5.3 Nonconformity, corrective action and preventive action

 



 

[1] ISO 9000:2000, Quality management systems Fundamentals and vocabulary

[2] ISO 9001:2000, Quality management systems Requirements

[3] ISO 14004:2004, Environmental management systems General guidelines on principles, systems and support techniques

[4] ISO 19011:2002, Guidelines for quality and/or environmental management systems auditing


Date: 2016-01-05; view: 235


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