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