PT SANKYU INDONESIA INTERNATIONAL

SAFETY, HEALTH AND ENVIRONMENTAL DEPARTMENT

INTEGRATED MANAGEMENT SYSTEM

Tgl. Efektif 11 Nopember 2019

CORRELATION OF CLAUSE Revisi 00
[ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 DAN SMK3 – PP RI NO. 50 YEARS 2012]
No. Dok. 00
ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 SMK3 – PP RI NO. 50 TAHUN 2012
NO
CLAUSE CORRELATION CLAUSE CORRELATION CLAUSE CORRELATION CLAUSE CORRELATION
1 4.1. Understanding the organization 4.3. Determining the scope of the
and its context. quality management system.
4.4. Quality management system
and its processes.
6.1. Action to address risks and
opportunities.
9.1. Monitoring, measurement,
analysis and evaluation.
2 4.2. Understanding the needs and 4.3. Determining the scope of the
expectations of interested quality management system.
parties 4.4. Quality management system
and its processes.
6.1. Action to address risks and
opportunities.
9.1. Monitoring, measurement,
analysis and evaluation.
9.1.3. Analysis and evaluation.
3 4.3. Determining the scope of the 4.1. Determining the scope of the
quality management system. quality management system.
4.2. Understanding the needs and
expectations of interested
parties.
4.4. Quality management system
and its prosesses.
8.2.1. Customer communication.
8.2.2. Determining the requriements
for products and services.
8.2.3. Review of requrements for
products and services.
9.1.3. Analysis and evaluation.
4 4.4. Quality management system 4.1. Determining the scope of the
and its processes. quality management system.
4.2. Understanding the needs and
expectations of interested
parties.
5.3. Org. roles, responsibilities and
authorities.
6.1. Action to address risk and
opportunities.
7.1. Resources
7.5. Documented information.
9.1. Monitoring, measurement,
analysis and evaluation.
Analysis and evaluation.
10. Improvement.