Cl # Clause Requirements ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 API Q1

1 Scope No Sub Clause 1.Scope

2 Normative Reference No Sub Clause 2.Normative References
3.Terms Definations &
3 Terms & Definitions No Sub Clause Abbreviations

4.1 Understanding organization and its context ( IMS) 4.1 Quality Management System
Context of the organization 4.2 Understanding needs and expectations of Interested parties ( IMS) - Including Workers ( 4.1.1 General
( 4. Quality management 4. Quality Management System
4
system Requirements - API 4.3 Determining the scope of management system ( IMS) Requirments
Q1)
4.1.4 Planning the QMS ,4.1.4.1
4.4 Management system and its processes ( IMS) General , 4.1.4.2 Exclusions

5.1 Leadership and Commitment ( IMS) 4.2 Management Responsibility

4.2.1 General ,
5.1.1 General , 5.1.2 Customer
Focus ( 9001) - -
5.2 IMS Policy ( IMS) 4.1.2 Quality Policy
5.2.1 Establishing the quality policy
Leadership and worker ( 9001 ) ,5.2.2 Communicating the
5
Participation quality policy ( 9001) - -

4.2.2 Responsibility & Authority ,

5.3 Organizational roles and responsibilities and authorities ( IMS) 4.2.3 Management Representative
5.4 Consultation and
Participation of workers
(45001)

6.1 Action to address risks and opportunities ( IMS) 5. Product Realization ( API Q1)

6.1.1 General 5.2 Planning , 5.3 Risk Management

6.1.2 Hazard Identification and

6.1.2 Environment assessment of Risks and 5.3.1 General , 5.3.2 Risk
- Aspects ( 14001) opportunities ( 45001) Assessment
6 Planning
5.3.2.1 Product Delivery , 5.3.2.2
6.1.3 Compliance 6.1.3 Determination of legal & Product Quality , 5.3.2.3 Changes
Obligations other requirements Impacting Product Quality
5.3.3 Contingency Planning , 5.3.4
6.1.4 Planning Action 6.1.4 Planning action Records
6.2 IMS objectives and planning to achieve them ( IMS)
6.2.1 Environment , OH & S Objectives 4.1.3 Quality Objectives
6.2.2 Planning Actons to to achive EMS , OH & S Objectives
6.3 Planning of Changes - -

7.1 Resources ( IMS) 4.3.1 Resources and knowledge

7.1.1 General 6.1.2.1 Hazard identification 4.3.1.1 Resources
7.1.2 People 4.3.2 Human Resources
7.1.3 Infrastructure 6.1.2.2 Assessment of OH&S
7.1.4 Environment for the risks and other risks to the
operation and Process OH&S management system 4.3.3 Work Environment

7.1.5 Monitoring and measuring 6.1.2.3 Assessment of OH&S 5.8 Testing ,Measuring , Monitoring
Resources - opportunities and other & Detection Equpment
opportunities for the OH&S 5.8.1 Genral , 5.8.2 Procedure ,
7.1.5.1 General management system 5.8.3 Equipment

5.8.4 TMMDE Equipment from

7.1.5.2 Measuring Traceability other sources , 5.8.5 Records.
4.3 Organization Capability ,4.3.1.2
7 Support 7.1.6 Organizational Knowledge. Knowledge ( new)

7.2 Competence (IMS) 4.3.2.1 Personnel Competence

7.3 Awareness (IMS) 4.3.2.2 Training
7.4 Communication ( IMS)
 - 7.4.1 General 4.1.5 Communication
- 7.4.2 Internal Communication 4.1.5.1 Internal
- 7.4.3 External Communication 4.1.5.2 External

7.5 Documented Information (IMS) 4.4 Documentation Requirements

4.4.1 General , 4.4.2 Procedures ,

7.5.1 General (IMS) 4.5 Control of Records

7.5.2 Creating and Updating (IMS) 4.4.3 Control of Internal Documents

7.5.3 Control of documented Information (IMS) 4.4.4 Control of External Documents

8.1 Operation Planning and control ( IMS)

8.1.1 General , 8.1.2

Elimination Hazards and
reducing O & H Risks
5.10 Management of Change (
8.1.3 Management of Changes MOC)
- -
5.10.1 General , 5.10.2 MOC
8.1.4 Procurement Application

8.1.4.1 General , 8.1.4.3

Outsourcing,8.1.4.2 5.10.3 MOC Notification , 5.10.4
Contractors Records ( MOC )
8.2 Requirement for products and
Services

8.2.1 Customer Communication 5.1 Contract Review, 5.1.1 General

8.2.2 Determining the 5.1.2 Determination of
requirements for products and requirements
8.2.3 Review of the requirements
for Products and Services 5.1.3 Review of Requirements
8.2.4 Changes to requirements for
Products and Services
8.3 Design and Development of
product and Services 5.4 Design
8.3.1 General 5.4.1 General
8.3.2 Design & Development
Planning 5.4.2 Design Planning
8.3.3 Design & Development 5.4.3 Design Inputs

8.3.4 Design & Development 5.4.5 Design Review, 5.4.6 Design

Controls Verification & Final Review, 5.4.7
Deign Validation & Approval
8.3.5 Design & Development
Outputs 5.4.4 Design Outputs
8.3.6 Design & Development
Changes 5.4.8 Design Changes

8.4. Control of external Provided 5.5 Purchasing , 5.5.1 Purchase

process , Product and Services. Control, 5.5.1.1 Procedure

5.5.1.2 Initial Supplier Evaluation -

8.4.1 General Critical Purchases

5.5.1.3 ISE - CP - Customer Specified

8.4.2 Type and extent of control , Proprietary, & / or legal Limited

5.5.1.4 ISE - Non Critical Purchases

5.5.1.5 Supplier Revaluation
8 Operation
5.5.1.6 Records, 5.5.1.7 Outsourcing

8.4.3 Information for External 5.5.2 Purchasing Information

Providers
5.5.3 Verification of Purchased
Products , Components or Activities
8.2 Emergency Preparedness & Response
5.5.3.1 General
 5.5.3.2 Critical Purchases . 5.5.3.3
Noncritical Purchases & 5.5.3.4
Records

8.5 Production and Service 5.6 Control of Product Realization ,

Provision 5.6.1 General , 5.6.3 Quality Plan

8.5.1 Control of production & 5.6.3 Process Control Documents ,

Service Provision 5.6.4 Validation of Process

8.5.2 Identification and 5.6.5 Identificaiton & Traceability

Traceability 5.6.6 Inspection / Test Status
8.5.3 Property belongs to
Customers or External Providers 5.6.7 External Owned property
8.5.4 Preservation 5.6.8 Preservation of Product
5.6.9 Inspection , Testing &
Verificaiton 5.6.9.1 General

8.5.5 Post Delivery Activities 5.6.9.2 Inprocess Inspection ,

Testing & Verification , 5.6.9.3 Final
Inspection Testing & Verificaiton,
5.6.9.4 Records

8.5.6 Control of Changes 5.6.10 Preventive Maintenance

8.6 Release of Product and 5.7 Product Release
5.9 Control of Nonconforming
Product

5.9.1 Procedure , 5.9.1.1 General

5.9.1.2 Nonconforming product

during product Realization
5.9.1.3 Nonconforming product
8.7 Control of nonconforming
after Delivery
Outputs
5.9.2 Nonconforming Product

5.9.3 Release of nonconforming

product under concession

5.9.4 customer Notification on

Noncorming product , 5.9.5 Records

6. QMS Monitoring , Measurement

9.1 Monitoring , Measurement , Analysis and Performance Evaluation ( IMS) , Analysis & Improvement ( API Q1)
6.1 General , 6.2 Monitoring ,
9.1.1 General ( IMS) Measurement & Improving
9.1.2 Customer Satisfaction 6.2.1 Customer Satisfaction
9.1.2 Evaluation of Compliance
9.1.3 Analysis of evaluation 6.3 Analysis of Da
9 Performance Evaluation
9.2 Internal audit (IMS) 6.2.2 Internal audit , 6.2.2.1 General
9.2.1 General ( IMS) 6.2.2.2 Performing of IA

9.2.2 Internal Audit Programme (IMS) 6.2.2.3 Audit Review and Closure
9.3 Management Review (IMS) 6.5 Management Review
9.3.1 General - 6.5.1 General
9.3.2 Management Review Inputs - 6.5.2 Input Requirments
9.3.3 Management Review - 6.5.3 Output Requirments
10.1 General ( IMS) 6.4.2 Corrective action
10 Improvement
10.2 Nonconformity and Corrective Action ( IMS) 6.4 Improvement , 6.4.1 General
10.3 Continual Improvement ( IMS)