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- 1. ISO 9001, ISO 14001, ISO 45001 Clauses Comparison By: Eng. Mohamed Mubarak Elsamani
- 3. 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 5 Leadership 5 Leadership and worker 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
- 4. Introduction
- 5. 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 Quality management principles 0.2 Aim of an environmental management system 0.2 Aim of an OH&S management system 0.3 Process approach 0.3 Success factors 0.3 Success factors 0.3.1 General ｯ ｯ 0.3.2 Plan-Do-Check-Act cycle ｯ ｯ 0.3.3 Risk-based thinking ｯ ｯ 0.4 Relationship with other management system standards 0.4 Plan-Do-Check-Act model 0.4 Plan-Do-Check-Act cycle ｯ 0.5 Contents of this International Standard 0.5 Contents of this International Standard
- 7. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 1 Scope 1 Scope 1 Scope
- 8. Clause (2): Normative references
- 9. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 2 Normative references 2 Normative references 2 Normative references
- 10. Clause (3): Terms and definitions
- 11. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 3 Terms and definitions 3 Terms and definitions 3 Terms and definitions ｯ 3.1 Terms related to organization and leadership ｯ ｯ 3.2 Terms related to planning ｯ ｯ 3.3 Terms related to support and operation ｯ ｯ 3.4 Terms related to performance evaluation and improvement ｯ
- 12. Clause (4): Context of the organization
- 13. 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 and its context 4.1 Understanding the organization and its context 4.1 Understanding the organization and its context 4.2 Understanding the needs and expectations of interested parties 4.2 Understanding the needs and expectations of interested parties 4.2 Understanding the needs and expectations of workers and other interested parties 4.3 Determining the scope of the quality management system 4.3 Determining the scope of the environmental management system Determining 4.3 the scope of the OH&S management system 4.4 Quality management system and its processes 4.4 Environmental management system 4.4 OH&S management system
- 15. 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 ｯ ｯ 5.1.2 Customer focus ｯ ｯ 5.2 Policy 5.2 Environmental policy 5.2 OH&S policy 5.2.1 Establishing the quality policy ｯ ｯ 5.2.2 Communicating the quality policy ｯ ｯ 5.3 Organizational roles, responsibilities and authorities 5.3 Organizational roles, responsibilities and authorities 5.3 Organizational roles, responsibilities, accountabilities and authorities ｯ ｯ 5.4 Participation and consultation
- 17. 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 ｯ 6.1.1 General 6.1.1 General ｯ 6.1.2 Environmental aspects 6.1.2 Hazard identification and assessment of OH&S risks ｯ ｯ 6.1.2.1 Hazard identification ｯ ｯ 6.1.2.2 Assessment of OH&S risks and other risks to the OH&S management system ｯ ｯ 6.1.2.3 Identification of OH&S opportunities and other opportunities ｯ 6.1.3 Compliance obligations 6.1.3 Determination of applicable legal requirements and other requirements ｯ 6.1.4 Planning action 6.1.4 Planning to take action 6.2 Quality objectives and planning to achieve them 6.2 Environmental objectives and planning to achieve them 6.2 OH&S objectives and planning to achieve them ｯ 6.2.1 Environmental objectives 6.2.1 OH&S objectives ｯ 6.2.2 Planning actions to achieve environmental objectives 6.2.2 Planning to achieve OH&S objectives 6.3 Planning of changes ｯ ｯ
- 19. 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 ｯ ｯ 7.1.2 People ｯ ｯ 7.1.3 Infrastructure ｯ ｯ 7.1.4 Environment for the operation of processes ｯ ｯ 7.1.5 Monitoring and measuring resources ｯ ｯ 7.1.5.1 General ｯ ｯ 7.1.5.2 Measurement traceability ｯ ｯ 7.1.6 Organizational knowledge ｯ ｯ
- 20. 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 Communication 7.4 Communication 7.4 Information and communication ｯ 7.4.1 General ｯ ｯ 7.4.2 Internal communication ｯ ｯ 7.4.3 External communication ｯ 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 information 7.5.3 Control of documented information 7.5.3 Control of documented information
- 22. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 8 Operation 8 Operation 8 Operation 8.1 Operational planning and control 8.1 Operational planning and control 8.1 Operational planning and control ｯ ｯ 8.1.1 General ｯ ｯ 8.1.2 Hierarchy of controls 8.2 Requirements for products and services 8.2 Emergency preparedness and response 8.2 Management of change 8.2.1 Customer communication ｯ ｯ 8.2.2 Determining the requirements for products and services ｯ ｯ 8.2.3 Review of the requirements for products and services ｯ ｯ 8.2.4 Changes to requirements for products and services ｯ ｯ
- 23. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 8.3 Design and development of products and services ｯ 8.3 Outsourcing 8.3.1 General ｯ ｯ 8.3.2 Design and development planning ｯ ｯ 8.3.3 Design and development inputs ｯ ｯ 8.3.4 Design and development controls ｯ ｯ 8.3.5 Design and development outputs ｯ ｯ 8.3.6 Design and development changes ｯ ｯ 8.4 Control of externally provided processes, products and services ｯ 8.4 Procurement 8.4.1 General ｯ ｯ 8.4.2 Type and extent of control ｯ ｯ 8.4.3 Information for external providers ｯ ｯ
- 24. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 8.5 Production and service provision ｯ 8.5 Contractors 8.5.1 Control of production and service provision ｯ ｯ 8.5.2 Identification and traceability ｯ ｯ 8.5.3 Property belonging to customers or external providers ｯ ｯ 8.5.4 Preservation ｯ ｯ 8.5.5 Post-delivery activities ｯ ｯ 8.5.6 Control of changes ｯ ｯ 8.6 Release of products and services ｯ 8.6 Emergency preparedness and response 8.7 Control of nonconforming outputs ｯ ｯ
- 25. Clause (9): Performance evaluation
- 26. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 9 Performance evaluation 9 Performance evaluation 9 Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation 9.1 Monitoring, measurement, analysis and evaluation 9.1 Monitoring, measurement, analysis and evaluation 9.1.1 General 9.1.1 General 9.1.1 General 9.1.2 Customer satisfaction 9.1.2 Evaluation of compliance 9.1.2 Evaluation of compliance with legal requirements and other requirements 9.1.3 Analysis and evaluation ｯ ｯ 9.2 Internal audit 9.2 Internal audit 9.2 Internal audit ｯ 9.2.1 General 9.2.1 Internal audit objectives ｯ 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 ｯ ｯ 9.3.2 Management review inputs ｯ ｯ 9.3.3 Management review outputs ｯ ｯ
- 28. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 10 Improvement 10 Improvement 10 Improvement 10.1 General 10.1 General 10.1 Incident, nonconformity and corrective action 10.2 Nonconformity and corrective action 10.2 Nonconformity and corrective action 10.2 Continual improvement ｯ ｯ 10.2.1 Continual improvement objectives ｯ ｯ 10.2.2 Continual improvement process 10.3 Continual improvement 10.3 Continual improvement ｯ
- 29. PDCA and ISO Clause Structure 0 Introduction 1 Scope 2 Normative references 3 Terms and definitions ACT 10 Improvement CHECK 9 Performance evaluation DO 8 Operation PLAN 4 Context of the organization 5 Leadership 6 Planning 7 Support
- 30. Eng. Mohamed Mubarak Elsamani Hassan +249 116742743 & +249 995454907 +249 123321425 +249 123321425 Mohamed Mubarak Elsamani Hassan www.linkedin.com/in/mohamed-mubarak-b121902a2 captainsafety1983@gmail.com