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4.0 Context of the Organization 4.0 Context of the Organization

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4.1 Understanding the organization 4.1 Understanding the organization
and its context and its context

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4.2 Understanding the needs and 4.2 Understanding the needs and
expectations of interested parties expectations of interested parties

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4.3 Determining the scope of the 4.3 Determining the scope of the
quality management system environmental management system

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4.4 Quality Management system 4.4 Environmental Management
and its processes System

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5.0 Leadership 5.0 Leadership

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5.1 Leadership and Commitment 5.1 Leadership and Commitment

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5.2 Quality Policy 5.2 Environmental Policy

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5.3 Organizational roles, 5.3 Organizational roles,
responsibilities and authorities responsibilities and authorities

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6.0 Planning 6.0 Planning

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6.1 Actions to address risks and 6.1 Actions to address risks and
opportunities opportunities

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6.2 Quality Objectives and planning 6.2 Environmental Objectives and
to achieve them planning to achieve them

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 6.3 Planning of Changes 6.3 Planning of Changes

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7.0 Support 7.0 Support

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7.1 Resources 7.1 Resources

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7.2 Competency 7.2 Competency

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7.3 Awareness 7.3 Awareness

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7.4 Communication 7.4 Communication

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7.5 Documented Information 7.5 Documented Information

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8.0 Operation 8.0 Operation

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8.1 Operational Planning and 8.1 Operational Planning and
Control Control

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8.2 Requirements for Products and 8.2 Emergency preparedness and
Services response

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8.3 Design and Development of
Products and Services -

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8.3.1 General -

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 8.3.2 Design and development
-
planning

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8.3.3 Design and development
-
inputs

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8.3.4 Design and development
-
controls

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8.3.5 Design and development
-
outputs

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8.3.6 Design and development
-
changes

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8.4 Control of Externally Provided

-
Processes, Products and Services

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8.5 Service Provision -

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8.6 Release of Product or Services -

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8.7 Control of Issues and Incidents -

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9.0 Performance Evaluation 9.0 Performance Evaluation

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9.1 Monitoring, Measurement, 9.1 Monitoring, Measurement,
Analysis and Evaluation Analysis and Evaluation

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9.2 Internal Audits 9.2 Internal Audits
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9.3 Management Reviews 9.3 Management Reviews

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10.0 Improvement 10.0 Improvement

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10.1 General 10.1 General

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10.2 Non Conformity and Corrective 10.2 Non Conformity and Corrective
Actions Actions

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10.3 Continual Improvement 10.3 Continual Improvement
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4.1 General Requirements

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4.1 General Requirements

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4.1 General Requirements

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4.1 General Requirements

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4.4.1 Resources, Roles,
Responsibilities and authority

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4.4.1 Resources, Roles,
Responsibilities and authority

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4.2 OH&S Policy

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4.2 OH&S Policy

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4.3 Planning

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4.3 Planning

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4.3 Planning

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4.4 Implementation and operation

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4.4.1 Resources, Roles,
Responsibilities and authority

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4.4.2 Training, Awareness &
Competence

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4.4.2 Training, Awareness &
Competence

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4.4.3 Communication, participation
and consultation

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4.4.4 Documentation
4.4.5 Control of documents
4.5.4 Control of records

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4.4 Implementation and operation

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4.4.6 Operational Control

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4.4.7 Emergency preparedness and
response

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4.5 Checking

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4.5.1 Performance Measuring &
Monitoring
4.5.2 Evaluation of compliance

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4.2 OH & S Policy
4.5.1 Performance Measuring &
Monitoring
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4.6 Management review

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4.5.3 Incident investigation,
nonconformity, corrective action
and preventive action

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4.5.3 Incident investigation,
nonconformity, corrective action
and preventive action

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4.5.3 Incident investigation,
nonconformity, corrective action
and preventive action

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