三体系转换参考表(英文版)

Appendix/
Procedure
0
Introduction
0.1
General
0.2
Process Approach
0
Introduction
0
Introduction
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1 Introduction
0.3
Relation to ISO 9004
0.4
Integration with other
4.4.1
Structure and
responsibility
responsibility
4.2
Environmental policy
4.2
Health & Safety policy
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4 Quality Policy
5.1
Management involvement
EMS, QMS ,
5.6
5.6.1
Management Review
4.6
Review by management
4.6
Review by management
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IMS 02 Management
5.6.2
Review
5.6.3
6
Management of means
4.4.1
Structure and
1/5
Control of documents and
IMS 04 Document
4.2.3
Control of documents
4.4.5
Control of documents
4.4.5
Top Manual
and registration
information
control
Registrations and control of
management systems
1
Subject and appliance
Subjeห้องสมุดไป่ตู้t and area of
Subject and area of
1.2 Scope of
1.1
General
1
1
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appliance
appliance
certification
1.2
Application
6.2.1
General
6.2.2
Competences, awareness and
4.4.2
Education, awareness
4.4.2
Education, awareness and
HRM*
Training of Staff
training
and competences
competences
4.3.2
EMS
regulation
Law and regulation
OHSMS
KAM Policy
5.3
Quality Policy
4.2
Environmental policy
4.2
H&S Policy
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Chapter 4,5,6
Appendices 3,4,5
QMS
Quality Program
4.3.1
Environmental Aspects
4.3.1
Planning for..
Local /
7.2.1
Defining product requirements
4.3.2
Law and regulation
4.3.2
Law and other regulation
Country
Management
3
Terms and definitions
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abbreviations and
definitions
4
Quality management-
4
Environmental
4
Elements of an OHS
systeem
management-system
Management system
6.3
Infrastructure
4.4.2
Struture and
4.4.2
Struture and responsibility
OHSMS
H&S Policy
RISK Assessment
6.4
Working conditions
responsibility
4.4
Implementation and
IMS07 –
5.4
Planning
4.3
Planning
4.3
Planning
EMS
Env. Program
Formulating Policies
OHSMS
OHS Program
& objectives
QMS
Quality Program
IMS07 –
5.4.1
Quality Objectives
5 Env. Policy
5, 6, 7
4.4.1
Structure and
4.4.1
Structure and responsibility
OHSMS
6 H&S Policy
responsibility
4.3.1
Environmental aspects
4.3.1
Planning for identification of
7.1
Planning of realizing the product
Local /
Country
4.4.6
Operational Control
4.4.6
Operational control
Processes in relation to the
Management
7.2
customer
Systems*
Cross Reference Table - Integrated Management System
ISO 9001:2000
ISO 14001:2004
OHSAS 18001:1999
Management System
§
Subject
§
Subject
§
Subject
Category
Chapter
4.1
General requirements
4.1
General requirements
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7 Structure
Appendix 8
communication
Responsibilities KAM
5.5.1
Responsibility, tasks and
4.4.1
Responsibility, tasks and
4.4.1
Structure and
responsibility
responsibility
6.1
Availability of means
Struture and
6.2.
4.4.2
4.4.2
Struture and responsibility
QMS
Purchasing
Personnel
responsibility
management system
management system
Documentation of the
Documentation of the H&S
4.2.2
Quality Manual
4.4.4
environmental
4.4.4
Top Manual
1 Introduction
management system
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1. Introduction
hazards, risk judgment and
Local Registers of
5.2
Customer focus
control
Applicable law and
Legal and other
requirements
4.3.2
Law and regulation
EMS /
Register
OHSMS
7.2.3
Communication with customer
4.4.3
Communication
4.4.3
Meetings and
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9 Communication
4.2
H&S Policy
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5 Env. Policy
5, 6, 7
6 H&S Policy
4.2.1
General
4.4.4
Documentation of the
4.4.4
Documentation of the H&S
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1 Introduction
environmental
IMS08 –
5.4.2
4.3.4
4.3.4
Programs for H&S
EMS
Env. Program
Formulating the Q