ISO 450001:2018 ISO 9001:2015 ISO 14001:2015

1 SCOPE 1 SCOPE 1 SCOPE

2 NORMATIVE 2 NORMATIVE 2 NORMATIVE
REFERENCES REFERENCES REFERENCES
3 TERMS AND 3 TERMS AND 3 TERMS AND
DEFINITIONS DEFINITIONS DEFINITIONS
4 CONTEXT OF THE 4 CONTEXT OF THE 4 CONTEXT OF THE
ORGANIZATION (Title) ORGANIZATION (Title) ORGANIZATION (Title)
4.1 Understanding the 4.1 Understanding the
organization & its organization & its 4.1 Understanding the
context context organization & its context
4.2 Understanding the 4.2 Understanding the 4.2 Understanding the
needs and expectations needs and expectations needs and expectations of
of interested parties of interested parties interested parties
4.3 Determining the
scope of the OH & S 4.3 Determining the 4.3 Determining the scope
management system scope of the QMS of the EMS
Corresponding Clause 4.4 QMS and its Corresponding Clause
does not exist processes (Title) does not exist
4.4 OH & S 4.4.1 (paragraph-1 4.4 Environmental
management system about QMS) management system
4.4.1 (paragraph-2
Corresponding Clause about processes of Corresponding Clause
does not exist QMS) does not exist
4.4.2 (about
documented
Corresponding Clause information on Corresponding Clause
does not exist processes) does not exist
5 LEADERSHIP (Title) 5 LEADERSHIP (Title) 5 LEADERSHIP (Title)
Corresponding Clause 5.1 Leadership and Corresponding Clause
does not exist commitment (Title) does not exist
5.1 Leadership and 5.1 Leadership and
commitment 5.1.1 General commitment
Corresponding Clause Corresponding Clause
does not exist 5.1.2 Customer focus does not exist
Corresponding Clause Corresponding Clause
does not exist 5.2 Policy (Title) does not exist
5.2 OH & S policy, 5.2.1 Establishing the 5.2 Environmental policy,
paragraph-1 quality policy paragraph-1
 5.2 OH & S policy, 5.2.2 Communicating 5.2 Environmental policy,
paragraph-2 the quality policy paragraph-2
5.3 Organizational 5.3 Organizational 5.3 Organizational roles,
roles, responsibilities roles, responsibilities responsibilities and
and authorities and authorities authorities
5.4 Consultation and Corresponding Clause Corresponding Clause
participation of workers does not exist does not exist
6 PLANNING (Title) 6 PLANNING (Title) 6 PLANNING (Title)
6.1 Actions to address 6.1 Actions to address 6.1 Actions to address
risks & opportunities risks & opportunities risks & opportunities
(Title) (Title) (Title)
6.1.1 (about
requirements when
6.1.1 General planning QMS) 6.1.1 General
6.1.2 (about
Corresponding addressing risks & Corresponding Clause
Clause does not exist opportunities) does not exist
6.1.2 Hazard
Identification and
assessment of risks Corresponding Clause 6.1.2 Environmental
and opportunities does not exist aspects
6.1.3 Determination
of legal requirements
and other Corresponding Clause 6.1.3 Compliance
requirements does not exist obligations
Corresponding Clause
6.1.4 Planning action does not exist 6.1.4 Planning action
6.2 OH & S objectives 6.2 Quality objectives 6.2 Environmental
and planning to achieve and planning to achieve objectives and planning to
them (Title) them (Title) achieve them (Title)
6.2.1 OH & S 6.2.1 (about quality 6.2.1 Environmental
objectives objectives) objectives
6.2.2 Planning actions
6.2.2 Planning 6.2.2 (about to achieve
actions to achieve achievement environmental
OH & S objectives planning) objectives
Corresponding Clause
does not exist

6.2.3 Management of
change 6.3 Planning of changes
7 SUPPORT (Title) 7 SUPPORT (Title) 7 SUPPORT (Title)
Corresponding Clause Corresponding Clause
does not exist 7.1 Resources (Title) does not exist
7.1 Resources 7.1.1 General 7.1 Resources
Corresponding Clause Corresponding Clause
does not exist 7.1.2 People does not exist
Corresponding Clause Corresponding Clause
does not exist 7.1.3 Infrastructure does not exist
7.1.4 Environment
Corresponding Clause for the operation of Corresponding Clause
does not exist processes does not exist
7.1.5 Monitoring and
Corresponding Clause measuring resources Corresponding Clause
does not exist (Title) does not exist
Corresponding Clause Corresponding Clause
does not exist 7.1.5.1 General does not exist
Corresponding Clause 7.1.5.2 Measuring Corresponding Clause
does not exist traceability does not exist
Corresponding Clause 7.1.6 Organizational Corresponding Clause
does not exist knowledge does not exist
7.2 Competence 7.2 Competence 7.2 Competence
7.3 Awareness 7.3 Awareness 7.3 Awareness
7.4 Communication Corresponding Clause
(Title) does not exist 7.4 Communication (Title)
7.4.1 General 7.4 Communication 7.4.1 General
7.4.2 Internal Corresponding Clause 7.4.2 Internal
Communication does not exist Communication
7.4.3 External 7.4.3 External
Communication Communication
7.5 Documented 7.5 Documented 7.5 Documented
information (Title) information (Title) information (Title)
7.5.1 General 7.5.1 General 7.5.1 General
7.5.2 Creating and 7.5.2 Creating and 7.5.2 Creating and
updating updating updating
 7.5.3 Control of
Corresponding documented Corresponding Clause
Clause does not exist information (Title) does not exist
7.5.3 Control of 7.5.3 Control of
documented documented
information, 7.5.3.1 (about information, paragraph-
paragraph-1 purpose of control) 1

7.5.3 Control of 7.5.3 Control of

documented 7.5.3.2 (about documented
information, requirements for information, paragraph-
paragraph-2 & 3 control) 2&3

8 OPERATION (Title) 8 OPERATION (Title) 8 OPERATION (Title)

8.1 Operational 8.1 Operational 8.1 Operational planning
planning and control planning and control and control
8.2 Emergency
preparedness and Corresponding Clause
response does not exist ;
8.2 Requirements for
Corresponding Clause products & services Corresponding Clause
does not exist (Title) does not exist
Corresponding Clause 8.2.1 Customer Corresponding Clause
does not exist communication does not exist
8.2.2 Determining the
Corresponding Clause requirements for Corresponding Clause
does not exist products & services does not exist
8.2.3 Review of the
requirements for
Corresponding Clause products & services Corresponding Clause
does not exist (Title) does not exist
8.2.3.1 &
Corresponding Clause 8.2.3.2 (about review, Corresponding Clause
does not exist documented info) does not exist
8.2.4 Changes to
Corresponding Clause requirements for Corresponding Clause
does not exist products & services does not exist
Corresponding Clause 8.3 D & D of products Corresponding Clause
does not exist and services (Title) does not exist
 8.3.1 to 8.3.6 –
General, Planning,
Corresponding Clause Inputs, Controls, Corresponding Clause
does not exist Outputs, Changes does not exist
8.4 Control of
externally provided
Corresponding Clause processes, products and Corresponding Clause
does not exist services (Title) does not exist
Corresponding Clause Corresponding Clause
does not exist 8.4.1 General does not exist
Corresponding Clause 8.4.2 Type and extent Corresponding Clause
does not exist of control does not exist
Corresponding Clause 8.4.3 Information for Corresponding Clause
does not exist external providers does not exist
8.5 Production and
Corresponding Clause service provision Corresponding Clause
does not exist (Title) does not exist
8.5.1 Control of
Corresponding Clause production and Corresponding Clause
does not exist service provision does not exist
Corresponding Clause 8.5.2 Identification Corresponding Clause
does not exist and traceability does not exist
8.5.3 Property
belonging to
Corresponding Clause customers or external Corresponding Clause
does not exist providers does not exist
Corresponding Clause Corresponding Clause
does not exist 8.5.4 Preservation does not exist
Corresponding Clause 8.5.5 Post-delivery Corresponding Clause
does not exist activities does not exist
Corresponding Clause 8.5.6 Control of Corresponding Clause
does not exist changes does not exist
Corresponding Clause 8.6 Release of products Corresponding Clause
does not exist and services does not exist
8.7 Control of
Corresponding Clause nonconforming outputs Corresponding Clause
does not exist (Title) does not exist
Corresponding Clause 8.7.1 (about required Corresponding Clause
does not exist control) does not exist
 8.7.2 (about required
Corresponding Clause documented Corresponding Clause
does not exist information) does not exist
9 PERFORMANCE 9 PERFORMANCE 9 PERFORMANCE
EVALUATION (Title) EVALUATION (Title) EVALUATION (Title)
9.1 Monitoring, 9.1 Monitoring, 9.1 Monitoring,
measuring, analysis and measuring, analysis and measuring, analysis and
evaluation (Title) evaluation (Title) evaluation (Title)
9.1.1 General,
9.1.1 General 9.1.1 General paragraph-2, 4, 6
Corresponding 9.1.1 General,
9.1.1 General Clause does not exist paragraph-1, 3, 5
9.1.2 Evaluation of Corresponding 9.1.2 Evaluation of
compliance Clause does not exist compliance
Corresponding 9.1.2 Customer Corresponding Clause
Clause does not exist satisfaction does not exist
Corresponding 9.1.3 Analysis and Corresponding Clause
Clause does not exist evaluation does not exist
9.2 Internal audit (Title) 9.2 Internal audit (Title) 9.2 Internal audit (Title)
9.2.1 (about general
9.2.1 General requirements) 9.2.1 General
9.2.2 Internal audit 9.2.2 (about audit 9.2.2 Internal audit
programme programmes) programme
Corresponding Clause 9.3 Management review Corresponding Clause
does not exist (Title) does not exist
9.3 Management 9.3 Management review,
review, paragraph-1 9.3.1 General paragraph-1
9.3 Management 9.3.2 Management 9.3 Management review,
review, paragraph-2 review inputs paragraph-2
9.3 Management 9.3.3 Management 9.3 Management review,
review, paragraph-3 review outputs paragraph-3
10 10
IMPROVEMENT (Title) IMPROVEMENT (Title) 10 IMPROVEMENT (Title)
10.1 General 10.1 General 10.1 General
10.2 Nonconformity
Corresponding Clause and corrective action Corresponding Clause
does not exist (Title) does not exist
10.2 Incident,
Nonconformity & 10.2 Nonconformity &
corrective action, 10.2.1 (about required corrective action,
paragraph-1, 2 actions) paragraph-1, 2
10.2 Incident, 10.2.2 (about
Nonconformity & required 10.2 Nonconformity &
corrective action, documented corrective action,
paragraph-3 information) paragraph-3
10.3 Continual 10.3 Continual 10.3 Continual
improvement improvement improvement