Iso 14001 Management Review - Excel - Excel by lhs13693

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									                    ISO 14001 vs. ISO 9001:2000
                    ISO9001:2000 Annex A (Informative)
                                         Table A1
             ISO9001:2000                                                ISO 14001:1996
  Introduction                            0                   Introduction
  General                                 0.1
  Process Approach                        0.2
  Relationship with ISO9004               0.3
  Compatability with Other Management
                                      0.4
  Systems
  Scope                                   1         1         Scope
  General                                 1.1
  Permissible Exclusions                  1.2
  Normative Reference                     2         2         Normative References
  Terms and Definitions                   3         3         Definitions
  Quality Management System               4         4         EMS Requirements
  General Requirements                    4.1       4.1       General Requirements
  Documentation Requirements              4.2
  General                                 4.2.1     4.4.4     EMS Documentation
  Quality Manual                          4.2.2     4.4.4     EMS Documentation
  Control of Documents                    4.2.3     4.4.5     Document Control
  Control of Records                      4.2.4     4.5.3     Records
  Management Responsibility               5         4.4.1     Structure and Responsibility
  Management Commitment                   5.1       4.2       Environmental Policy
                                                    4.4.1     Structure and Responsibility
  Customer Focus                          5.2       4.3.1     Environmental Aspects
                                                    4.3.2     Legal and Other Requirements
  Quality Policy                          5.3       4.2       Environmental Policy
  Planning                                5.4       4.3       Planning
  Quality Objectives                      5.4.1     4.3.3     Objectives and Targets
  Quality Planning                        5.4.2     4.3.4     Environmental Management Programs
  Responsibility, Authority and
                                          5.5       4.1       General Requirements
  Communication
  Responsibility and Authority            5.5.1     4.4.1     Structure and Responsibility
  Management Representative               5.5.2
  Internal Communication                  5.5.3     4.4.3     Communication
  Management Review                       5.6       4.6       Management Review
  General                                 5.6.1
  Review input                            5.6.2
  Review Output                           5.6.3
  Resource Management                     6         4.4.1     Structure and Responsibility
  Provision of Resources                  6.1
  Human Resources                         6.2
  General                                 6.2.1
  Competence, Awareness and Training      6.2.2     4.4.2     Training, Awareness and Competency


Cayman Systems
                                                2/24/2011
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                    ISO 14001 vs. ISO 9001:2000
  Infrastructure                          6.3       4.4.1     Structure and Responsibility
  Work Environment                        6.4
  Product Realization                     7         4.4       Implementation and Operation
                                                    4.4.6     Operational Control
  Planning of Realization Processes       7.1       4.4.6     Operational Control
  Customer Related Processes              7.2
  Determination of Requirements
                                          7.2.1     4.3.1     Environmental Aspects
  Related to the Product
                                                    4.3.2     Legal and Other Requirements
                                                    4.4.6     Operational Control
  Review of Product Requirements          7.2.2     4.4.6     Operational Control
                                                    4.3.1     Environmental Aspects
  Customer Communication                  7.2.3     4.4.3     Communications
  Design and/or Development               7.3
  Design and/or Development Planning      7.3.1     4.4.6     Operational Control
  Design and/or Development Inputs        7.3.2
  Design and/or Development Outputs       7.3.3
  Design and/or Development Review        7.3.4
  Design and/or Development               7.3.5
  Verification
  Design and/or Development Validation    7.3.6
  Control of Design and/or Development
                                          7.3.7
  Changes
  Purchasing                              7.4       4.4.6     Operational Control
  Purchasing Control                      7.4.1
  Purchasing Information                  7.4.2
  Verification of Purchased Products      7.4.3
  Production and Service Operations       7.5       4.4.6     Operational Control
  Operations Control                      7.5.1
  Identification and Traceability         7.5.2
  Customer Property                       7.5.3
  Preservation of Product                 7.5.4
  Validation of Processes                 7.5.5
  Control of Measuring and Monitoring
                                          7.6       4.5.1     Monitoring and Measurement
  Devices
  Measurement, Analysis and
                                          8         4.5       Checking and Corrective Action
  Improvement
  Planning                                8.1       4.5.1     Monitoring and Measurement
  Measurement and Monitoring              8.2
  Customer Satisfaction                   8.2.1
  Internal Audit                          8.2.2     4.5.4     EMS Audit
  Measurement and Monitoring of
                                          8.2.3     4.5.1     Monitoring and Measurement
  Processes
  Measurement and Monitoring of
                                          8.2.4
  Product
                                                              Nonconformance and Corrective and
  Control of Nonconforming Product        8.3       4.5.2
                                                              Preventive Action


Cayman Systems
                                                2/24/2011
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                      ISO 14001 vs. ISO 9001:2000
                                                              Emergency Preparedness and
                                                    4.4.7
                                                              Response
  Analysis of Data                        8.4       4.5.1     Monitoring and Measurement
  Improvement                             8.5       4.2       Environmental Policy
                                                              Environmental Management
  Planning for Continual Improvement      8.5.1     4.3.4
                                                              Program(s)
                                                              Nonconformance and Corrective and
  Corrective Action                       8.5.2     4.5.2
                                                              Preventive Action
  Preventive Action                       8.5.3

            ISO 14001:1996                                              ISO9001:2000
  Introduction                            *         0         Introduction
                                                    0.1       General
                                                    0.2       Process Approach
                                                    0.3       Relationship with ISO9004
                                                              Compatability with Other Management
                                                    0.4
                                                              Systems
  Scope                                   1         1         Scope
                                          *         1.1       General
                                                    1.2       Permissible Exclusions
  Normative References                    2         2         Normative Reference
  Definitions                             3         3         Terms and Definitions
  Environmental Management System
                                          4         4         Quality Management System
  Requirements
  General Requirements                    4.1       4.1       General Requirements
                                                    5.5       Administration
                                                    5.5.1     General
  Environmental Policy                    4.2       5.1       Management Commitment
                                                    5.3       Quality Policy
                                                    8.5       Improvement
  Planning                                4.3       5.4       Planning
  Environmental Aspects                   4.3.1
                                                    5.2       Customer Focus
                                                              Identification of Customer
                                                    7.2.1
                                                              Requirements
                                                    7.2.2     Review of Customer Requirements
  Legal and Other Requirements            4.3.2     5.2       Customer Focus [NOTE]
                                                              Identification of Customer
                                                    7.2.1
                                                              Requiremetns
  Objectives and Targets                  4.3.3     5.4.1     Quality Objectives
  Environmental Management                4.3.4     5.4.2     Quality Planning
  Program(s)                                        8.5.1     Planning for Continual Improvement
  Implementation and Operation            4.4
                                                    7         Product Realization
                                                    7.1       Planning for Product Realization
  Structure and Responsibility            4.4.1     5         Management Responsibility


Cayman Systems
                                                2/24/2011
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                    ISO 14001 vs. ISO 9001:2000
            ISO 14001:1996                                              ISO9001:2000
                                                    5.1       Management Commitment
                                                    5.5.2     Responsibility and Authority
                                                    5.5.3     Management Representative
                                                    6         Resource Management
                                                    6.1       Provision of Resources
                                                    6.2       Human resources
                                                    6.2.1     Assignment of Personnel
                                                    6.3       Facilities
                                                    6.4       Work Environment
  Timing, Awareness and Competence        4.4.2     6.2.2     Timing, Awareness and Competency
  Communication                           4.4.3     5.5.4     Internal Communication
                                                    7.2.3     Customer Communication
  Environmental management System
                                          4.4.4     4.2       General Documentation Requirements
  Documentation
                                                    5.5.5     Quality Manual
  Document Control                        4.4.5     5.5.6     Control of Documents
  Operational Control                     4.4.6     7         Product Realization
                                                    7.1       Planning of Realization Processes
                                                    7.2       Customer Related Processes
                                                              Identification of Customer
                                                    7.2.1
                                                              Requirements
                                                    7.2.2     Review of Product Requirements
                                                    7.3       Design and/or Development
                                                    7.3.1     Design and/or Development Planning
                                                    7.3.2     Design and/or Development Inputs
                                                    7.3.3     Design and/or Development Outputs
                                                    7.3.4     Design and/or Development Review
                                                    7.3.5     Design and/or Development
                                                    7.3.6     Verification
                                                              Design and/or Development Validation
                                                              Control of Design and/or Development
                                                    7.3.7
                                                              Changes
                                                    7.4       Purchasing
                                                    7.4.1     Purchasing Control
                                                    7.4.2     Purchasing Information
                                                    7.4.3     Verification of Purchased Products
                                                    7.5       Production and Service Operations
                                                    7.5.1     Operations Control
                                                    7.5.2     Identification and Traceability
                                                    7.5.3     Customer Property
                                                    7.5.4     Preservation of Product
                                                    7.5.5     Validation of Processes
  Emergency Preparedness and
                                          4.4.7     8.3       Control of Nonconformity
  Response
                                                              Measurement, Analysis and
  Checking and Corrective Action          4.5       8
                                                              Improvement


Cayman Systems
                                                2/24/2011
Disk File name: 3326d20c-6f3f-4549-a71d-7105af414552.xls at 2:44 PM                                  Page 4 of 5
                    ISO 14001 vs. ISO 9001:2000
            ISO 14001:1996                                               ISO9001:2000
                                                              Control of Measuring and Monitoring
  Monitoring and Measurement              4.5.1     7.6
                                                              Devices
                                                    8.1       Planning
                                                    8.2       Measuremetn and Monitoring
                                                    8.2.1     Customer Satisfaction
                                                              Measurement and Monitoring of
                                                    8.2.3
                                                              Processes
                                                              Measurement and Monitoring of
                                                    8.2.4
                                                              Product
                                                    8.4       Analysis of Data
  Nonconformance and Corrective and
                                          4.5.2     8.3       Control of Nonconformity
  Preventive Action
                                                    8.5.2     Corrective Action
                                                    8.5.3     Preventive Action
  Records                                 4.5.3     5.5.7     Control of Quality Records
  Environmental Management System
                                          4.5.4     8.2.2     Internal Audit
  Audit
  Management Review                       4.6       5.6       Management Review
                                                    5.6.1     General
                                                    5.6.2     Review Input
                                                    5.6.3     Review Output




Cayman Systems
                                                2/24/2011
Disk File name: 3326d20c-6f3f-4549-a71d-7105af414552.xls at 2:44 PM                                 Page 5 of 5

								
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