ISO 450001:2018 ISO 9001:2015 ISO 14001:2015

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 4 CONTEXT OF THE 4 CONTEXT OF THE
ORGANIZATION (Title) ORGANIZATION (Title) ORGANIZATION (Title)
4.1 Understanding the organization 4.1 Understanding the organization 4.1 Understanding the organization &
& its context & its context its context
4.2 Understanding the needs and 4.2 Understanding the needs and 4.2 Understanding the needs and
expectations of interested parties expectations of interested parties expectations of interested parties
4.3 Determining the scope of the 4.3 Determining the scope of the
OH & S management system QMS 4.3 Determining the scope of the EMS
Corresponding Clause does not
exist 4.4 QMS and its processes (Title) Corresponding Clause does not exist
4.4 OH & S management system 4.4.1 (paragraph-1 about QMS) 4.4 Environmental management system
Corresponding Clause does not 4.4.1 (paragraph-2 about processes
exist of QMS) Corresponding Clause does not exist
Corresponding Clause does not 4.4.2 (about documented
exist information on processes) Corresponding Clause does not exist
5 LEADERSHIP (Title) 5 LEADERSHIP (Title) 5 LEADERSHIP (Title)
Corresponding Clause does not 5.1 Leadership and commitment
exist (Title) Corresponding Clause does not exist
5.1 Leadership and commitment 5.1.1 General 5.1 Leadership and commitment
Corresponding Clause does not
exist 5.1.2 Customer focus Corresponding Clause does not exist
Corresponding Clause does not
exist 5.2 Policy (Title) Corresponding Clause does not exist
5.2 OH & S policy, paragraph-1 5.2.1 Establishing the quality policy 5.2 Environmental policy, paragraph-1
5.2.2 Communicating the quality
5.2 OH & S policy, paragraph-2 policy 5.2 Environmental policy, paragraph-2
5.3 Organizational roles, 5.3 Organizational roles, 5.3 Organizational roles,
responsibilities and authorities responsibilities and authorities responsibilities and authorities
5.4 Consultation and participation
of workers Corresponding Clause does not exist Corresponding Clause does not exist
6 PLANNING (Title) 6 PLANNING (Title) 6 PLANNING (Title)
6.1 Actions to address risks & 6.1 Actions to address risks & 6.1 Actions to address risks &
opportunities (Title) opportunities (Title) opportunities (Title)
6.1.1 (about requirements when
6.1.1 General planning QMS) 6.1.1 General
Corresponding Clause does not 6.1.2 (about addressing risks &
exist opportunities) Corresponding Clause does not exist
6.1.2 Hazard Identification and
assessment of risks and
opportunities Corresponding Clause does not exist 6.1.2 Environmental aspects
6.1.3 Determination of legal
requirements and other
requirements Corresponding Clause does not exist 6.1.3 Compliance obligations
6.1.4 Planning action Corresponding Clause does not exist 6.1.4 Planning action
6.2 OH & S objectives and 6.2 Quality objectives and planning 6.2 Environmental objectives and
planning to achieve them (Title) to achieve them (Title) planning to achieve them (Title)
6.2.1 OH & S objectives 6.2.1 (about quality objectives) 6.2.1 Environmental objectives
6.2.2 Planning actions to achieve 6.2.2 Planning actions to achieve
OH & S objectives 6.2.2 (about achievement planning) environmental objectives
8.1.3 Management of change 6.3 Planning of changes Corresponding Clause does not exist
7 SUPPORT (Title) 7 SUPPORT (Title) 7 SUPPORT (Title)
Corresponding Clause does not
exist 7.1 Resources (Title) Corresponding Clause does not exist
7.1 Resources 7.1.1 General 7.1 Resources
Corresponding Clause does not
exist 7.1.2 People Corresponding Clause does not exist
Corresponding Clause does not
exist 7.1.3 Infrastructure Corresponding Clause does not exist
Corresponding Clause does not 7.1.4 Environment for the operation
exist of processes Corresponding Clause does not exist
Corresponding Clause does not 7.1.5 Monitoring and measuring
exist resources (Title) Corresponding Clause does not exist
Corresponding Clause does not
exist 7.1.5.1 General Corresponding Clause does not exist
Corresponding Clause does not
exist 7.1.5.2 Measuring traceability Corresponding Clause does not exist
Corresponding Clause does not
exist 7.1.6 Organizational knowledge Corresponding Clause does not exist
7.2 Competence 7.2 Competence 7.2 Competence
7.3 Awareness 7.3 Awareness 7.3 Awareness
7.4 Communication (Title) Corresponding Clause does not exist 7.4 Communication (Title)
7.4.1 General 7.4 Communication 7.4.1 General
7.4.2 Internal Communication Corresponding Clause does not exist 7.4.2 Internal Communication
7.4.3 External Communication 7.4.3 External Communication
7.5 Documented information (Title) 7.5 Documented information (Title) 7.5 Documented information (Title)
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

Corresponding Clause does not 7.5.3 Control of documented

exist information (Title) Corresponding Clause does not exist
7.5.3 Control of documented 7.5.3 Control of documented
information, paragraph-1 7.5.3.1 (about purpose of control) information, paragraph-1

7.5.3 Control of documented 7.5.3.2 (about requirements for 7.5.3 Control of documented
information, paragraph-2 & 3 control) information, paragraph-2 & 3

8 OPERATION (Title) 8 OPERATION (Title) 8 OPERATION (Title)

8.1 Operational planning and
control 8.1 Operational planning and control 8.1 Operational planning and control
8.2 Emergency preparedness and
response Corresponding Clause does not exist ;
Corresponding Clause does not 8.2 Requirements for products &
exist services (Title) Corresponding Clause does not exist
Corresponding Clause does not
exist 8.2.1 Customer communication Corresponding Clause does not exist
Corresponding Clause does not 8.2.2 Determining the requirements
exist for products & services Corresponding Clause does not exist
Corresponding Clause does not 8.2.3 Review of the requirements for
exist products & services (Title) Corresponding Clause does not exist
Corresponding Clause does not 8.2.3.1 & 8.2.3.2 (about review,
exist documented info) Corresponding Clause does not exist
Corresponding Clause does not 8.2.4 Changes to requirements for
exist products & services Corresponding Clause does not exist
Corresponding Clause does not 8.3 D & D of products and services
exist (Title) Corresponding Clause does not exist
Corresponding Clause does not 8.3.1 to 8.3.6 – General, Planning,
exist Inputs, Controls, Outputs, Changes Corresponding Clause does not exist
8.4 Control of externally provided
Corresponding Clause does not processes, products and services
exist (Title) Corresponding Clause does not exist
Corresponding Clause does not
exist 8.4.1 General Corresponding Clause does not exist
Corresponding Clause does not
exist 8.4.2 Type and extent of control Corresponding Clause does not exist
Corresponding Clause does not 8.4.3 Information for external
exist providers Corresponding Clause does not exist
Corresponding Clause does not 8.5 Production and service provision
exist (Title) Corresponding Clause does not exist
Corresponding Clause does not 8.5.1 Control of production and
exist service provision Corresponding Clause does not exist
Corresponding Clause does not
exist 8.5.2 Identification and traceability Corresponding Clause does not exist
Corresponding Clause does not 8.5.3 Property belonging to
exist customers or external providers Corresponding Clause does not exist
Corresponding Clause does not
exist 8.5.4 Preservation Corresponding Clause does not exist
Corresponding Clause does not
exist 8.5.5 Post-delivery activities Corresponding Clause does not exist
Corresponding Clause does not
exist 8.5.6 Control of changes Corresponding Clause does not exist
Corresponding Clause does not
exist 8.6 Release of products and services Corresponding Clause does not exist
Corresponding Clause does not 8.7 Control of nonconforming
exist outputs (Title) Corresponding Clause does not exist
Corresponding Clause does not
exist 8.7.1 (about required control) Corresponding Clause does not exist
Corresponding Clause does not 8.7.2 (about required documented
exist information) Corresponding Clause does not exist
9 PERFORMANCE 9 PERFORMANCE 9 PERFORMANCE
EVALUATION (Title) EVALUATION (Title) EVALUATION (Title)
9.1 Monitoring, measuring, 9.1 Monitoring, measuring, analysis 9.1 Monitoring, measuring, analysis
analysis and evaluation (Title) and evaluation (Title) and evaluation (Title)
9.1.1 General 9.1.1 General 9.1.1 General, paragraph-2, 4, 6
9.1.1 General Corresponding Clause does not exist 9.1.1 General, paragraph-1, 3, 5
9.1.2 Evaluation of compliance Corresponding Clause does not exist 9.1.2 Evaluation of compliance
Corresponding Clause does not
exist 9.1.2 Customer satisfaction Corresponding Clause does not exist
Corresponding Clause does not
exist 9.1.3 Analysis and evaluation Corresponding Clause does not exist
9.2 Internal audit (Title) 9.2 Internal audit (Title) 9.2 Internal audit (Title)
9.2.1 General 9.2.1 (about general requirements) 9.2.1 General
9.2.2 Internal audit programme 9.2.2 (about audit programmes) 9.2.2 Internal audit programme
Corresponding Clause does not
exist 9.3 Management review (Title) Corresponding Clause does not exist
9.3 Management review,
paragraph-1 9.3.1 General 9.3 Management review, paragraph-1
9.3 Management review,
paragraph-2 9.3.2 Management review inputs 9.3 Management review, paragraph-2
9.3 Management review,
paragraph-3 9.3.3 Management review outputs 9.3 Management review, paragraph-3
10 IMPROVEMENT (Title) 10 IMPROVEMENT (Title) 10 IMPROVEMENT (Title)
10.1 General 10.1 General 10.1 General
Corresponding Clause does not 10.2 Nonconformity and corrective
exist action (Title) Corresponding Clause does not exist
 10.2 Incident, Nonconformity & 10.2 Nonconformity & corrective
corrective action, paragraph-1, 2 10.2.1 (about required actions) action, paragraph-1, 2
10.2 Incident, Nonconformity & 10.2.2 (about required documented 10.2 Nonconformity & corrective
corrective action, paragraph-3 information) action, paragraph-3
10.3 Continual improvement 10.3 Continual improvement 10.3 Continual improvement
With the use of a comparison matrix, professionals can easily see and examine number of procedures that can be integrated,
the unique requirements of each standard etc. If any one wants to make integrated checklist of internal audits based on
above standards, this comparison matrix will be helpful.