OHSAS 18001:2007 ISO 14001:2015

- Introduction 0

1 Scope 1

2 Normative references 2
3 Term & definitions 3
4
4 OHS Management system elements (title only)

4.1

4.2

4.1 General requirements 4.3

4.1 General requirements 4.4

5
5.1
4.2 OHS policy 5.2
4.4.1 Resources, roles, responsibility, accountability 5.3
& authority
4.3 Planning (title only) 6
6.1

6.1.1
4.3.1 Hazard identification, risk assessment & 6.1.2
determining controls
4.3.2 Legal & others requirements 6.1.3
6.1.4
4.3.3 Objectives & programme(s) 6.2

6.2.1
6.2.2

4.4 Implementation & operation 7

(title only)
4.4.1 Resources, roles, responsibility & authority 7.1
 4.4.2 Competences, training & awarness 7.2
7.3
4.4.3 Communication, participant & consulting 7.4
7.4.1
7.4.2
7.4.3
4.4.4 Documentation 7.5
7.5.1
4.4.5 Control of Documents 7.5.2
4.5.4 Control of Record
4.4.5 Control of Documents 7.5.3
4.5.4 Control of Record
4.4 Implementation & operation 8
(title only)
4.4.6 Operation control 8.1

4.4.7 Emergency preparedness & response 8.2

4.5 Checking 9
(title only)
4.5.1 Monitoring and Measurement 9.1

9.1.1
4.5.2 Evaluation of compliance 9.1.2
4.5.5 Internal audit 9.2
9.2.1
9.2.2
4.6 Management review 9.3
10
10.1
4.5.3 Nonconformity, corrective action and 10.2
Preventive action
10.3
 ISO 14001:2015 ISO 9001:2015
Introduction 0 Introduction

Scope 1 Scope

Normative references 2 Normative references

Term & definitions 3 Term & definitions
Context of the Organization (title only) 4 Context of the Organization (title only)

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

Understanding the needs and expectation s of 4.2 Understanding the needs and expectation s of
interested parties. interested parties.
Determining the scope of environmental 4.3 Determining the scope of Quality management
management system system
Environmental Management system 4.4 Quality Management system and its Process

Leadership (title only) 5 Leadership (title only)

Leadership & Commitment 5.1 Leadership & Commitment
Environmental Policy 5.2 Quality Policy
Organizational roles, responsibilities and 5.3 Organizational roles, responsibilities and
authorities authorities
Planning (Title Only) 6 Planning (Title Only)
Action to address risk and opportunities (tittle 6.1 Action to address risk and opportunities (tittle
only) only)
General
Environmental Aspect

Compliance Obligation
Planning action
Environmental Objectives and planning to 6.2 Quality Objectives and Planning to achive
achieve them (title only) them
Environmental Objectives
Planning Actions to achieve environmental
objectives
6.3 Planning changes
Support (Title Only) 7 Support (Title Only)

Resources 7.1 Resources

Competence 7.2 Competence
Awareness 7.3 Awareness
Communication (Title Only) 7.4 Communication
General
Internal Communication
External Communication
Documented information (title only) 7.5 Documented information (title only)
General 7.5.1 General
Creating and updating 7.5.2 Creating and updating

Control of documented information 7.5.3 Control of documented information

Operation (Title Only) 8 Operation (Title Only)

Operational Planning & Control 8.1 Operational Planning & Control

8.2 Requirement for Product & Service
8.2.1 Customer Communication
8.2.2 Determinig the requirements related to
product and services
8.2.3 Review requirements related to product and
8.2.4 services
Change to requirements for product and
Service
Emergency Preparedness and response
8.3 Design & Development of Product and
Services
8.3.1 General
8.3.2 Design & Development planning
8.3.3 Design & Development Inputs
8.3.4 Design & Development controls
8.3.5 Design & Development Outputs
8.3.6 Design & Development Changes
8.4 Control of Externally Provided Process,
Products and Services (Title Only)
8.4.1 General
8.4.2 Type and extend to control
8.4.3 Information for external Providers
8.5 Production and Service Provision (Title Only)

8.5.1 Control of Production and Service Provision

8.5.2 Identification and Traceability

8.5.3 Property belonging to customers or external
provider
8.5.4 Preservation
8.5.5 Post Delivery Activity
8.5.6 Control Of Changes
8.6 Release of Products and Services
8.7 Control of Nonconforming output
Performance Evaluation ( Title Only) 9 Performance Evaluation ( Title Only)

Monitoring, Measurement, analysis dan 9.1 Monitoring, Measurement, analysis dan

evaluasi (title only) evaluasi (title only)
General 9.1.1 General
Evaluation of Compliance 9.1.2 Evaluation of Compliance
Internal Audit 9.2 Internal Audit
General 9.2.1 General
Internal Audit Program 9.2.2 Internal Audit Program
Management Review 9.3 Management Review
Improvement (Title Only) 10 Improvement (Title Only)
General 10.1 General
Nonconformity and Corrective Action 10.2 Nonconformity and Corrective Action

Continual Improvement 10.3 Continual Improvement