| ISO 9001:2000 |
ISO 14001:1996 |
| 0 |
Introduction |
-- |
Introduction |
| 1 |
Scope |
1 |
Scope |
| 1.1 |
General |
| 1.2 |
Application |
| 2 |
Normative references |
2 |
Normative references |
| 3 |
Terms and definitions |
3 |
Definitions |
| 4 |
Quality management system |
4 |
Environmental management system requirements |
| 4.1 |
General requirements |
4.1 |
General requirements |
| 4.2 |
Documentation requirements |
|
|
| 4.2.1 |
General |
4.4.4 |
Environmental management system documentation |
| 4.2.2 |
Quality manual |
4.4.4 |
Environmental management system documentation |
| 4.2.3 |
Control of documents |
4.4.5 |
Document control |
| 4.2.4 |
Control of records |
4.5.3 |
Records |
| 5 |
Management responsibility |
4.4.1 |
Structure and responsibility |
| 5.1 |
Management commitment |
4.2 |
Environmental policy |
| 4.4.1 |
Structure and responsibility |
| 5.2 |
Customer focus |
4.3.1 |
Environmental aspects |
| 4.3.2 |
Legal and other requirements |
| 5.3 |
Quality policy |
4.2 |
Environmental policy |
| 5.4 |
Planning |
4.3 |
Planning |
| 5.4.1 |
Quality objectives |
4.3.3 |
Objectives and targets |
| 5.4.2 |
Quality management system planning |
4.3.4 |
Environmental management programme(s) |
| 5.5 |
Responsibility, authority and communication |
4.1 |
General requirements |
| 5.5.1 |
Responsibility and authority |
4.4.1 |
Structure and responsibility |
| 5.5.2 |
Management representative |
| 5.5.3 |
Internal communication |
4.4.3 |
Communication |
| 5.6 |
Management review |
4.6 |
Management review |
| 5.6.1 |
General |
| 5.6.2 |
Review input |
| 5.6.3 |
Review output |
| 6 |
Resource management |
4.4.1 |
Structure and responsibility |
| 6.1 |
Provision of resources |
| 6.2 |
Human resources |
| 6.2.1 |
General |
| 6.2.2 |
Competence, awareness and training |
4.4.2 |
Training, awareness and competence |
| 6.3 |
Infrastructure |
4.4.1 |
Structure and responsibility |
| 6.4 |
Work environment |
| 7 |
Product realization |
4.4 |
Implementation and operation |
| 4.4.6 |
Operational control |
| 7.1 |
Planning of product realization |
4.4.6 |
Operational control |
| 7.2 |
Customer-related processes |
| 7.2.1 |
Determination of requirements related to the product |
4.3.1 |
Environmental aspects |
| 4.3.2 |
Legal and other requirements |
| 4.4.6 |
Operational control |
| 7.2.2 |
Review of requirements related to the product |
4.3.1 |
Environmental aspects |
| 4.4.6 |
Operational control |
| 7.2.3 |
Customer communication |
4.4.3 |
Communication |
| 7.3 |
Design and development |
4.4.6 |
Operational control |
| 7.3.1 |
Design and development planning |
| 7.3.2 |
Design and development inputs |
| 7.3.3 |
Design and development outputs |
| 7.3.4 |
Design and development review |
| 7.3.5 |
Design and development verification |
| 7.3.6 |
Design and development validation |
| 7.3.7 |
Control of design and development changes |
| 7.4 |
Purchasing |
| 7.4.1 |
Purchasing process |
| 7.4.2 |
Purchasing information |
| 7.4.3 |
Verification of purchased product |
| 7.5 |
Production and service provision |
| 7.5.1 |
Control of production and service provision |
| 7.5.2 |
Validation of processes for production and service provision |
| 7.5.3 |
Identification and traceability |
| 7.5.4 |
Customer property |
| 7.5.5 |
Preservation of product |
| 7.6 |
Control of monitoring and measuring devices |
4.5.1 |
Monitoring and measurement |
| 8 |
Meassurement, analysis and improvement |
4.5 |
Checking and corrective action |
| 8.1 |
General |
4.5.1 |
Monitoring and measurement |
| 8.2 |
Monitoring and measurement |
| 8.2.1 |
Customer satisfaction |
| 8.2.2 |
Internal audit |
4.5.4 |
Environmental management system audit |
| 8.2.3 |
Monitoring and measurement of processes |
4.5.1 |
Monitoring and measurement |
| 8.2.4 |
Monitoring and measurement of product |
| 8.3 |
Control of nonconforming product |
4.4.7 |
Emergency preparedness and response |
| 4.5.2 |
Nonconformance and corrective and preventive action |
| 8.4 |
Analysis of data |
4.5.1 |
Monitoring and measurement |
| 8.5 |
Improvement |
4.2 |
Environmental policy |
| 8.5.1 |
Continual improvement |
4.3.4 |
Environmental management programme(s) |
| 8.5.2 |
Corrective action |
4.5.2 |
Nonconformance and corrective and preventive action |
| 8.5.3 |
Preventive action |
