Cross-reference Matrix

No ISO 14001 : 2015 Clause ISO 9001 : 2015 Clause OHSAS 18001:2007 Clause ISO 45001:2018 Clause

1 Scope 1 Scope 1 Scope 1 Scope 1

2 Normative References 2 Normative References 2 Reference 2 Normative references 2
Publications
3 Term and Definitions 3 Term and Definitions 3 Term and Definitions 3 Terms and definitions 3
4 Terms related to 3.1
organization and
leadership
5 Terms related planning 3.2
6 Terms related to 3.3
support and operation
7 Terms related to 3.4
performance evaluation
and improvement
8 Context of organization 4 Context of organization 4 OH&S Management 4 Context of the 4
System Requirements organization
9 Understanding the 4.1 Understanding the 4.1 Understanding the 4.1
organization and its organization and its organization and its
context context context
10 Understanding the 4.2 Understanding the 4.2 Understanding the 4.2
needs and expectations needs and expectations needs and expectations
of interested parties of interested parties of workers and other
interested parties
11 Determining the scope 4.3 Determining the scope 4.3 Determining the scope 4.3
of the environmental of the quality of the OH&S
management system management system management system
12 Environmental 4.4 Quality management 4.4 OH&S management 4.4
management system system and its system
processes
13 Leadership 5 Leadership 5 Implementation and 4.4 Leadership and worker 5
operation participation
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14 Leadership and 5.1 Leadership and 5.1 Leadership and 5.1
commitment commitment commitment
15 General 5.1.1
16 Customer focus 5.1.2
17 Policy 5.2 Policy 5.2 OH&S Policy 4..2 OH&S policy 5.2
18 Establishing the quality 5.2.1
policy
19 Communicating the 5.2.2
quality policy
20 Organizational roles, 5.3 Organizational roles, 5.3 Resources, roles, 4.4.1 Organizational roles, 5.3
responsibilities and responsibilities and responsibility, responsibilities and
authorities authorities accountability and authorities
authority
21 Consultation and 5.4
participation of workers
22 Planning 6 Planning 6 Planning 4.3 Planning 6
23 Actions to address risk 6.1 Actions to address risk 6.1 Hazard identification, 4.3.1 6.1 Actions to address 6.1
and opportunities and opportunities risk assessment and risks and opportunities
determining controls
24 General 6.1.1 General 6.1.1
25 Environmental aspects 6.1.2 Hazard identification 6.1.2
and assessment of risks
and opportunities
26 Compliance obligations 6.1.3 Legal and other 4.3.2 Determination of legal 6.1.3
requirements requirements and other
requirements
27 Planning action 6.1.4 Planning action 6.1.4
28 Environmental 6.2 Quality objectives and 6.2 Objectives and 4.3.3 OH&S objectives and 6.2
objectives and planning planning to achieve programme planning to achieve
to achieve them them them
29 Environmental 6.2.1 OH&S objectives 6.2.1
objectives
30 Planning actions to 6.2.2 Planning to achieve 6.2.2
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 achieve environmental OH&S objectives
objectives
31 6.3 Planning of change 6.3
32 Support 7 Support 7 Support 7
33 Resources 7.1 Resources 7.1 Resources 7.1
34 General 7.1.1
35 People 7.1.2
36 Infrastructure 7.1.3
37 Environment for the 7.1.4
operation of process
38 Monitoring and 7.1.5
measuring resources
39 Organizational 7.1.6 Competency, training 4.4.2
knowledge and awareness
40 Competence 7.2 Competence 7.2 Competence 7.2
41 Awareness 7.3 Awareness 7.3 Awareness 7.3
42 Communication 7.4 Communication 7.4 Communication, 4.4.3 Communication 7.4
participation and
consultation
43 General 7.4.1 Communication 4.4.3.1 General 7.4.1
44 Internal communication 7.4.2 Internal communication 7.4.2
45 External communication 7.4.3 External communication 7.4.3
46 Documented 7.5 Documented 7.5 Documentation 4.4.4 Documented 7.5
information information information.
47 General 7.5.1 General 7.5.1 General 7.5.1
48 Creating and updating 7.5.2 Creating and updating 7.5.2 Creating and updating. 7.5.2
49 Control of documented 7.5.3 Control of documented 7.5.3 Control of document 4.4.5 Control of documented 7.5.3
information information Control of record 4.5.4 information.
50 Operation 8 Operation 8 Operational control 4.4.6 Operation 8
51 Operational planning 8.1 Operational planning 8.1 Operational planning 8.1
and control and control and control
52 Requirements for 8.2
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 products and services
53 Customer 8.2.1
communication
54 Determining the 8.2.2
requirements for
product and services
55 Review of the 8.2.3
requirements for
product and services
56 Changes to the 8.2.4
requirements for
product and services
57 Design and 8.3
development of
products and services
58 General 8.3.1
59 Design and 8.3.2
development planning
60 Design and 8.3.3
development input
61 Design and 8.3.4
development controls
62 Design and 8.3.5
development input
63 Design and 8.3.6
development changes
64 Control of externally 8.4 Procurement 8.1.4
provided products and
services
65 General 8.4.1
66 Type and extent of 8.4.2
control
67 Information for external 8.4.3
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 providers
68 Production and service 8.5
provision
69 Control of production 8.5.1
and service provision
70 Identification and 8.5.2
traceability
71 Property belonging to 8.5.3
customers or external
providers
72 Preservation 8.5.4
73 Post-delivery activities 8.5.5
74 Control of changes 8.5.6
75 Release of products and 8.6
services
Control of 8.7.1
nonconforming outputs
General 8.1.1
Eliminating hazards and 8.1.2
reducing OH&S risks
76 Management of change 8.1.3
77 Emergency 8.2 Emergency 4.4.7 Emergency 8.2
preparedness and preparedness and preparedness and
response response response
78 Performance evaluation 9 Performance evaluation 9 Checking 4.5 Performance evaluation 9
79 Monitoring, 9.1 Monitoring, 9.1 Performance and 4.5.1 Monitoring, 9.1
measurement, analysis measurement, analysis monitoring measurement, analysis
and evaluation and evaluation and performance
evaluation
80 General 9.1.1 General 9.1.1 General 9.1.1
81 Customer satisfaction 9.1.2
82 Evaluation of 9.1.2 Analysis and evaluation 9.1.3 Evaluation of 4.5.2 Evaluation of 9.1.2
compliance compliance compliance.
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83 Internal audit 9.2 Internal audit 9.2 Internal audit 4.5.5 Internal audit 9.2
84 General 9.2.1 General 9.2.1
85 Internal audit 9.2.2 9.2.2 Internal audit 9.2.2
programme programme
86 Management review 9.3 Management review 9.3 Management review 4.6 Management review 9.3
87 General 9.3.1
88 Management review 9.3.2
inputs
89 Management review 9.3.3
outputs
90 Improvement 10 Improvement 10 Improvement 10
91 General 10.1 General 10.1 General 10.1
92 Nonconformity and 10.2 Nonconformity and 10.2 Incident investigation, 4.5.3 Incident, nonconformity 10.2
corrective action corrective action corrective action and and corrective action
preventive action

Continual improvement 10.3 Continual improvement 10.3 Continual improvement 10.3

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