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ISO 9001: 2008, ISO 14001: 2004, OHSAS 18001: 2007, ISO 22000: 2005
Requirements as Integrated Quality System
ISO 9001 : 2008 ISO 14001 : 2004 OHSAS 18001:2007 ISO 22000 : 2005 Procedures
Name Code
0.1 Introduction Introduction Introduction Introduction - -
0.2 General - -
0.3 Process approach - -
0.4 Relationship with ISO - -
9004 - -
Compatibility with other
management systems
1 Scope 1 Scope 1 Scope 1 Scope - -
1.1 General - -
1.2 Application - -
2 Normative reference 2 Normative references 2 Normative references 2 Normative reference - -
3 terms and definitions 3 Definitions 3 Definitions 3 terms and definitions - -
4 Quality management 4 Environmental 4 OH&S management 4 Food Safety - -
system management system system requirements management system
requirements
4.1 General requirements 4.1 General requirements 4.1 General requirements 4.1 General requirements - -
4.2 Documentation 4.2 Documentation - -
requirements requirements
( title only )
5.5.1 Responsibility and 4.4.1 Resources, roles, 4.4.1 Resources, roles, 5.4 Responsibility and
authority responsibility and responsibility and authority
authority authority
5.5.2 management 4.4.1 Resources, roles, 4.4.1 Resources, roles, 5.5 Food safety team leader
representative responsibility and responsibility and
authority authority
7.3.2 Food safety team
5.5.3 Internal communication 4.4.3 Communication 4.4.3 Communication, 5.6.2 Internal communication
Participation and
Consultation
5.6 Management review 4.6 Management review 4.6 Management review 5.8 Management review
5.6.1 General 5.8.1 General
5.6.2 Review input 5.8.2 Review input
5.6.3 Review output 5.8.3 Review output
6 Resource management 6 Resource management
6.1 Provision of resources 4.4.1 Resources, roles, 4.4.1 Resources, roles, 6.1 Provision of resources
responsibility and responsibility and
authority authority
6.2 Human resources 6.2 Human resources
6.2.1 General 4.4.2 Competence, training and 4.4.2 Competence, training and 6.2.1 General
awareness awareness
6.2.2 Competence, training and 4.4.2 Competence, training and 4.4.2 Competence, training and 6.2.2 Competence, training
awareness awareness awareness and awareness
6.3 Infrastructure 4.4.1 Resources, roles, 4.4.1 Resources, roles, 6.3 Infrastructure
responsibility and responsibility and
7.2 Prerequisite
authority authority
programmes (PRPs)
6.4 Work environment 6.4 Work environment
7.2 Prerequisite
programmes (PRPs)
7 Product realization 4.4 Implementation and 4.4 Implementation and 7 Planning and realization
operation operation of safe products
7.1 Planning of product 4.4.6 Operational control 4.4.6 Operational control 7.1 General
realization
7.2 Customer – related
processes
7.2.1 Determination of 4.3.1 Environmental aspects 4.3.1 Hazard Identification, 7.3.4 Intended use
requirements related to the Risk Assessment &
product Determining controls.
4.3.2 Legal and other 4.3.2 Legal and other 7.3.5 Flow diagrams, process
requirements requirements steps and control
measures
4.4.6 Operational control 4.4.6 Operational control 5.6.1 External
communication
7.2.2 Review of requirements 4.3.1 Environmental aspects 4.3.1 Hazard Identification,
related to the product Risk Assessment &
Determining controls.
4.4.6 Operational control 4.4.6 Operational control
8.3 Control of nonconforming 4.5.2 Emergency preparedness 4.5.2 Emergency preparedness 7.6.5 Actions when
product and response and response monitoring results
exceed critical limits.
4.5.3 Nonconformity, corrective 4.5.3.2 Nonconformity, corrective 7.10 Control of
and preventive action and preventive action nonconformity.
8.4 Analysis of data 4.5.1 Monitoring and 4.5.1 Monitoring and 8.2 Validation of control
measurement measurement measure combinations.
8.4.3 Analysis of results of
verification activities.
8.5 Improvement ( title only ) 8.5 Improvement ( title only
)
8.5.1 Continual improvement 4.2 Environmental policy 4.2 OH&S policy 8.5.1 Continual improvement
4.3.3 Objectives, targets and 4.3.3 Objectives, targets and
programme(s) programme(s)
4.6 Management review 4.6 Management review
8.5.2 Corrective action 4.5.3 Nonconformity, corrective 4.5.3.2 Nonconformity, corrective 7.10.2 Corrective action
and preventive action and preventive action
8.5.3 Preventive action 4.5.3 Nonconformity, corrective 4.5.3.2 Nonconformity, corrective 5.7 Emergency
action and preventive and preventive action preparedness and
action response.
7.2 Prerequisite
programmes (PRPs).
6 PO-IMPR-06 Inspection and Test of products 19 PO-IMPR-19 Training , awareness and competence
8 PO-IMPR-08 Control of Inspection, Measuring and Test Equipment 21 PO-IMPR-21 Waste management