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Mapping iso 14001 2015 to iso 14001 2004
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Perbedaan ISO 14001 versi 2015 dengan versi sebelumnya
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Mapping iso 14001 2015 to iso 14001 2004
1.
1 ©ISO 2015 Mapping
ISO 14001:2015 and ISO 14001:2004 FormoreinformationaboutISO14001:2015andrelatedstandards,visittheISO/TC207/SC1website- https://committee.iso.org/tc207sc1 Please note this table is an overview: ISO 14001:2015 ISO 14001:2004 Clause title Clause number Clause number Clause title Introduction 0 0 Introduction Scope 1 1 Scope Normative references 2 2 Normative references Terms and definitions 3 3 Terms and definitions Context of the organization (title only) 4 4 Environmental management system requirements (title only) Understanding the organization and its context 4.1 Understanding the needs and expectations of interested parties 4.2 Determining the scope of the environmental management system 4.3 4.1 General requirements Environmental management system 4.4 4.1 General requirements Leadership (title only) 5 Leadership and commitment 5.1 Environmental policy 5.2 4.2 Environmental policy Organizational roles, responsibilities and authorities 5.3 4.4.1 Resources, roles, responsibility and authority Planning (title only) 6 4.3 Planning (title only) Actions to address risks and opportunities (title only) 6.1 General 6.1.1 Environmental aspects 6.1.2 4.3.1 Environmental aspects Compliance obligations 6.1.3 4.3.2 Legal and other requirements
2.
2 ©ISO 2015 ISO
14001:2015 ISO 14001:2004 Clause title Clause number Clause number Clause title Planning action 6.1.4 Environmental objectives and planning to achieve them (title only) 6.2 4.3.3 Objectives, targets and programme(s)Environmental objectives 6.2.1 Planning actions to achieve environmental objectives 6.2.2 Support (title only) 7 4.4 Implementation and operation (title only) Resources 7.1 4.4.1 Resources, roles, responsibility and authority Competence 7.2 4.4.2 Competence, training and awareness Awareness 7.3 Communication (title only) 7.4 4.4.3 Communication General 7.4.1 Internal communication 7.4.2 External communication 7.4.3 Documented information (title only) 7.5 4.4.4 Documentation General 7.5.1 Creating and updating 7.5.2 4.4.5 Control of documents 4.5.4 Control of records Control of documented information 7.5.3 4.4.5 Control of documents 4.5.4 Control of records Operation (title only) 8 4.4 Implementation and operation (title only) Operational planning and control 8.1 4.4.6 Operational control Emergency preparedness and response 8.2 4.4.7 Emergency preparedness and response Performance evaluation (title only) 9 4.5 Checking (title only) Monitoring, measurement, analysis and evaluation (title only) 9.1 4.5.1 Monitoring and measurement General 9.1.1
3.
3 ©ISO 2015 ISO
14001:2015 ISO 14001:2004 Clause title Clause number Clause number Clause title Evaluation of compliance 9.1.2 4.5.2 Evaluation of compliance Internal audit (title only) 9.2 4.5.5 Internal auditGeneral 9.2.1 Internal audit programme 9.2.2 Management review 9.3 4.6 Management review Improvement (title only) 10 General 10.1 Nonconformity and corrective action 10.2 4.5.3 Nonconformity, corrective action and preventive action Continual improvement 10.3 Guidance on the use of this International Standard Annex A Annex A Guidance on the use of this International Standard Correspondence between ISO 14001:2015 and ISO 14001:2004 Annex B Annex B Correspondence between ISO 14001:2004 and ISO 9001:2000 Bibliography Bibliography Alphabetical index of terms Index
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