ISO 9001, ISO 14001, ISO 45001

CLAUSES COMPARISON

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 10 CLAUSES
COMPARISON
Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
1 Scope 1 Scope 1 Scope

2 Normative references 2 Normative references 2 Normative references

3 Terms and definitions 3 Terms and definitions 3 Terms and definitions

4 Context of the organization 4 Context of the organization 4 Context of the organization

5 Leadership and worker
5 Leadership 5 Leadership
participation
6 Planning 6 Planning 6 Planning

7 Support 7 Support 7 Support

8 Operation 8 Operation 8 Operation

9 Performance evaluation 9 Performance evaluation 9 Performance evaluation

10 Improvement 10 Improvement 10 Improvement

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 INTRODUCTION

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
0 Introduction 0 Introduction 0 Introduction
0.1 General 0.1 Background 0.1 Background
0.2 Aim of an environmental 0.2 Aim of an OH&S management
0.2 Quality management principles
management system system
0.3 Process approach 0.3 Success factors 0.3 Success factors

0.3.1 General ⎯ ⎯

0.3.2 Plan-Do-Check-Act cycle ⎯ ⎯

0.3.3 Risk-based thinking ⎯ ⎯

0.4 Relationship with other

0.4 Plan-Do-Check-Act model 0.4 Plan-Do-Check-Act cycle
management system standards

0.5 Contents of this International 0.5 Contents of this International

⎯
Standard Standard
Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 CLAUSE (1): SCOPE

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
1 Scope 1 Scope 1 Scope

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 CLAUSE (2): NORMATIVE
REFERENCES

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
2 Normative references 2 Normative references 2 Normative references

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 CLAUSE (3): TERMS AND
DEFINITIONS

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
3 Terms and definitions 3 Terms and definitions 3 Terms and definitions

3.1 Terms related to

⎯ ⎯
organization and leadership

⎯ 3.2 Terms related to planning ⎯

3.3 Terms related to support

⎯ ⎯
and operation

3.4 Terms related to

⎯ performance evaluation and ⎯
improvement

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 CLAUSE (4): CONTEXT OF THE
ORGANIZATION

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018

4 Context of the organization 4 Context of the organization 4 Context of the organization

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

4.2 Understanding the needs and

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

4.3 Determining the scope of the 4.3 Determining the scope of the Determining 4.3 the scope of the
quality management system environmental management system OH&S management system

4.4 Quality management system and 4.4 Environmental management

4.4 OH&S management system
its processes system

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 CLAUSE (5):
LEADERSHIP

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
5 Leadership 5 Leadership 5 Leadership
5.1 Leadership and commitment 5.1 Leadership and commitment 5.1 Leadership and commitment

5.1.1 General ⎯ ⎯

5.1.2 Customer focus ⎯ ⎯

5.2 Policy 5.2 Environmental policy 5.2 OH&S policy

5.2.1 Establishing the quality policy ⎯ ⎯

5.2.2 Communicating the quality policy ⎯ ⎯

5.3 Organizational roles,

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

⎯ ⎯ 5.4 Participation and consultation

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 CLAUSE (6):
PLANNING

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
6 Planning 6 Planning 6 Planning
6.1 Actions to address risks and opportunities 6.1 Actions to address risks and opportunities 6.1 Actions to address risks and opportunities
⎯ 6.1.1 General 6.1.1 General
6.1.2 Hazard identification and assessment of
⎯ 6.1.2 Environmental aspects
OH&S risks
⎯ ⎯ [Link] Hazard identification
[Link] Assessment of OH&S risks and other
⎯ ⎯
risks to the OH&S management system
[Link] Identification of OH&S opportunities
⎯ ⎯
and other opportunities
6.1.3 Determination of applicable legal
⎯ 6.1.3 Compliance obligations
requirements and other requirements
⎯ 6.1.4 Planning action 6.1.4 Planning to take action
6.2 Quality objectives and planning to 6.2 Environmental objectives and planning to 6.2 OH&S objectives and planning to achieve
achieve them achieve them them
⎯ 6.2.1 Environmental objectives 6.2.1 OH&S objectives

6.2.2 Planning actions to achieve

⎯ 6.2.2 Planning to achieve OH&S objectives
environmental objectives
6.3 Planning of changes ⎯ ⎯
Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 CLAUSE (7):
SUPPORT

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
7 Support 7 Support 7 Support
7.1 Resources 7.1 Resources 7.1 Resources
7.1.1 General ⎯ ⎯
7.1.2 People ⎯ ⎯
7.1.3 Infrastructure ⎯ ⎯
7.1.4 Environment for the
⎯ ⎯
operation of processes
7.1.5 Monitoring and
⎯ ⎯
measuring resources
[Link] General ⎯ ⎯
[Link] Measurement
⎯ ⎯
traceability
7.1.6 Organizational
⎯ ⎯
knowledge
Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
7.2 Competence 7.2 Competence 7.2 Competence
7.3 Awareness 7.3 Awareness 7.3 Awareness
7.4 Information and
7.4 Communication 7.4 Communication
communication
⎯ 7.4.1 General ⎯

⎯ 7.4.2 Internal communication ⎯

⎯ 7.4.3 External communication ⎯

7.5 Documented information 7.5 Documented information 7.5 Documented information

7.5.1 General 7.5.1 General 7.5.1 General
7.5.2 Creating and updating 7.5.2 Creating and updating 7.5.2 Creating and updating
7.5.3 Control of documented 7.5.3 Control of documented 7.5.3 Control of documented
information information information
Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 CLAUSE (8):
OPERATION

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
8 Operation 8 Operation 8 Operation
8.1 Operational planning and 8.1 Operational planning and 8.1 Operational planning and
control control control
⎯ ⎯ 8.1.1 General
⎯ ⎯ 8.1.2 Hierarchy of controls
8.2 Requirements for products and 8.2 Emergency preparedness and
8.2 Management of change
services response
8.2.1 Customer communication ⎯ ⎯

8.2.2 Determining the requirements

⎯ ⎯
for products and services

8.2.3 Review of the requirements

⎯ ⎯
for products and services

8.2.4 Changes to requirements for

products and services ⎯ ⎯

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
8.3 Design and development of products
⎯ 8.3 Outsourcing
and services
8.3.1 General ⎯ ⎯
8.3.2 Design and development planning ⎯ ⎯

8.3.3 Design and development inputs ⎯ ⎯

8.3.4 Design and development controls ⎯ ⎯

8.3.5 Design and development outputs ⎯ ⎯

8.3.6 Design and development changes ⎯ ⎯

8.4 Control of externally provided

⎯ 8.4 Procurement
processes, products and services
8.4.1 General ⎯ ⎯
8.4.2 Type and extent of control ⎯ ⎯

8.4.3 Information for external providers ⎯ ⎯

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
8.5 Production and service provision ⎯ 8.5 Contractors

8.5.1 Control of production and

⎯ ⎯
service provision

8.5.2 Identification and traceability ⎯ ⎯

8.5.3 Property belonging to

customers or external providers ⎯ ⎯

8.5.4 Preservation ⎯ ⎯
8.5.5 Post-delivery activities ⎯ ⎯
8.5.6 Control of changes ⎯ ⎯
8.6 Emergency preparedness and
8.6 Release of products and services ⎯
response
8.7 Control of nonconforming
⎯ ⎯
outputs

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 CLAUSE (9): PERFORMANCE
EVALUATION

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
9 Performance evaluation 9 Performance evaluation 9 Performance evaluation
9.1 Monitoring, measurement, analysis 9.1 Monitoring, measurement, analysis 9.1 Monitoring, measurement, analysis
and evaluation and evaluation and evaluation
9.1.1 General 9.1.1 General 9.1.1 General
9.1.2 Evaluation of compliance with
9.1.2 Customer satisfaction 9.1.2 Evaluation of compliance legal requirements and other
requirements

9.1.3 Analysis and evaluation ⎯ ⎯

9.2 Internal audit 9.2 Internal audit 9.2 Internal audit
⎯ 9.2.1 General 9.2.1 Internal audit objectives
⎯ 9.2.2 Internal audit programme 9.2.2 Internal audit process
9.3 Management review 9.3 Management review 9.3 Management review
9.3.1 General ⎯ ⎯
9.3.2 Management review inputs ⎯ ⎯

9.3.3 Management review outputs ⎯ ⎯

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 CLAUSE (10): IMPROVEMENT

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

 ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
10 Improvement 10 Improvement 10 Improvement
10.1 Incident, nonconformity
10.1 General 10.1 General
and corrective action

10.2 Nonconformity and 10.2 Nonconformity and

10.2 Continual improvement
corrective action corrective action

10.2.1 Continual
⎯ ⎯ improvement objectives

10.2.2 Continual
⎯ ⎯ improvement process

10.3 Continual improvement 10.3 Continual improvement ⎯

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)
 PDCA AND ISO CLAUSE STRUCTURE
1 Introduction
2 Scope
3 Normative references
4 Terms and definitions

PLAN DO CHECK ACT

• 4 Context of the organization

• 5 Leadership • 9 Performance
• 8 Operation • 10 Improvement
• 6 Planning evaluation
• 7 Support

Presented By – Abdus Salam (Certified IMS, VDA 6.3 & LSSBB)

THANK S
ABDUS SALAM
CERTIFIED – IMS, VDA 6.3 & LSSBB