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Table A.1 — Correspondence between ISO 9001:2008 and ISO 14001:2004
| ISO 9001:2008 | ISO 14001:2004 | ||
| Introduction (title only) General Process approach Relationship with ISO 9004 Compatibility with other management systems | 0.1 0.2 0.3 0.4 | Introduction | |
| Scope (title only) General Application | 1 1.1 1.2 | Scope | |
| Normative references | Normative references | ||
| Terms and definitions | Terms and definitions | ||
| Quality management system (title only) | Environmental management system requirements (title only) | ||
| 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 (title only) |
| 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 | 4.1 4.4.1 | General requirements 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 | 4.6 | Management review |
| 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 |
Table A.1 — Correspondence between ISO 9001:2008 and ISO 14001:2004 (continued)
| ISO 9001:2008 | ISO 14001:2004 | ||
| 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, training and awareness | 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 (title only) | |
| 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 equipment | 7.6 | 4.5.1 | Monitoring and measurement |
| Measurement, analysis and improvement (title only) | 4.5 | Checking (title only) | |
| 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 |
| ISO 9001:2008 | ISO 14001:2004 | ||
| 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 |
Приложение А
(информационное)
Date: 2016-01-05; view: 2750
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| Table B.2 — Correspondence between ISO 9001:2000 and ISO 14001:2004 | | | Jarosław Iwaszkiewicz |