Environmental management systems Requirements with guidance for use

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1 INTERNATIONAL STANDARD ISO 14001:2004 TECHNICAL CORRIGENDUM 1 Published INTERNATIONAL ORGANIZATION FOR STANDARDIZATION МЕЖДУНАРОДНАЯ ОРГАНИЗАЦИЯ ПО СТАНДАРТИЗАЦИИ ORGANISATION INTERNATIONALE DE NORMALISATION Environmental management systems Requirements with guidance for use TECHNICAL CORRIGENDUM 1 Systèmes de management environnemental Exigences et lignes directrices pour son utilisation RECTIFICATIF TECHNIQUE 1 Technical Corrigendum 1 to ISO 14001:2004 was prepared by Technical Committee ISO/TC 207, Environmental management, Subcommittee SC 1, Environmental management systems. Page iii, Table of contents In the penultimate line, replace Correspondence between ISO 14001:2004 and ISO 9001:2000 with Correspondence between ISO 14001:2004 and ISO 9001:2008. Page v, Introduction, sixth paragraph, last line Replace ISO 9001:2000 with ISO 9001:2008. ICS Ref. No. ISO 2009 All rights reserved Published in Switzerland

2 Page 19, Annex B, Table B.1 Replace the entire table with the following: Table B.1 Correspondence between ISO 14001:2004 and ISO 9001:2008 ISO 14001:2004 ISO 9001:2008 Introduction Introduction (title only) Process approach Relationship with ISO 9004 Compatibility with other management systems Scope Scope (title only) Application Normative references 2 2 Normative references Terms and definitions 3 3 Terms and definitions Environmental management system requirements (title only) 4 4 Quality management system (title only) requirements requirements Environmental policy Management commitment Quality policy Continual improvement Planning (title only) Planning (title only) Environmental aspects Legal and other requirements Objectives, targets and programme(s) Customer focus Review of requirements related to the Customer focus Quality objectives Quality management system planning Continual improvement Implementation and operation (title only) Product realization (title only) Resources, roles, responsibility and authority Management commitment Responsibility and authority Management representative Provision of resources Infrastructure 2 ISO 2009 All rights reserved

3 Table B.1 Correspondence between ISO 14001:2004 and ISO 9001:2008 (continued) ISO 14001:2004 ISO 9001:2008 Competence, training and awareness Communication (Human resources) Competence, training and awareness Internal communication Customer communication Documentation (Documentation requirements) Control of documents Control of documents Operational control Planning of realization Review of requirements related to the Design and development planning Design and development inputs Design and development outputs Design and development review Design and development verification Design and development validation Control of design and development changes Purchasing process Purchasing information Verification of purchased Control of ion and service provision Validation of processes for ion and service provision Preservation of Emergency preparedness and response Control of nonconforming Checking (title only) Measurement, analysis and improvement (title only) Monitoring and measurement Evaluation of compliance Control of monitoring and measuring equipment (Measurement, analysis and improvement) Monitoring and measurement of processes Monitoring and measurement of Analysis of data Monitoring and measurement of processes Monitoring and measurement of ISO 2009 All rights reserved 3

4 Table B.1 Correspondence between ISO 14001:2004 and ISO 9001:2008 (continued) ISO 14001:2004 ISO 9001:2008 Nonconformity, corrective and preventive Control of nonconforming Analysis of data Corrective Preventive Control of records Control of records Internal audit Internal audit Management review Management commitment Management review (title only) Review input Review output Continual improvement Page 21, Annex B, Table B.2 Replace the entire table with the following: Table B.2 Correspondence between ISO 9001:2008 and ISO 14001:2004 Introduction (title only) Process approach Relationship with ISO 9004 Compatibility with other management systems Scope (title only) Application Introduction 1 Scope Normative references 2 2 Normative references Terms and definitions 3 3 Terms and definitions Quality management system (title only) 4 4 Environmental management system requirements (title only) requirements requirements Documentation requirements (title only) Documentation Quality manual Control of documents Control of documents Control of records Control of records 4 ISO 2009 All rights reserved

5 Table B.2 Correspondence between ISO 9001:2008 and ISO 14001:2004 (continued) Management responsibility (title only) 5 Management commitment Customer focus Environmental policy Resources, roles, responsibility and authority Management review Environmental aspects Legal and other requirements Quality policy Environmental policy Planning (title only) Planning (title only) Quality objectives Objectives, targets and programme(s) Quality management system planning Objectives, targets and programme(s) Responsibility, authority and communication (title only) 5.5 Responsibility and authority Resources, roles, responsibility and authority Management representative Resources, roles, responsibility and authority Internal communication Communication Management review (title only) Management review Management review Review input Management review Review output Management review Resource management (title only) 6 Provision of resources Resources, roles, responsibility and authority Human resources (title only) Competence, training and awareness Competence, training and awareness Competence, training and awareness Infrastructure Resources, roles, responsibility and authority Work environment 6.4 Product realization (title only) Implementation and operation (title only) Planning of realization Operational control Customer-related processes (title only) Environmental aspects Legal and other requirements Operational control Review of requirements related to the Environmental aspects Operational control Customer communication Communication ISO 2009 All rights reserved 5

6 Table B.2 Correspondence between ISO 9001:2008 and ISO 14001:2004 (continued) Design and development (title only) 7.3 Design and development planning Operational control Design and development inputs Operational control Design and development outputs Operational control Design and development review Operational control Design and development verification Operational control Design and development validation Operational control Control of design and development changes Operational control Purchasing (title only) 7.4 Purchasing process Operational control Purchasing information Operational control Verification of purchased Operational control Production and service provision (title only) 7.5 Control of ion and service provision Operational control Validation of processes for ion and service provision Operational control Identification and traceability Customer property Preservation of Operational control Control of monitoring and measuring equipment Monitoring and measurement Measurement, analysis and improvement (title only) Checking (title only) Monitoring and measurement Monitoring and measurement (title only) 8.2 Customer satisf Internal audit Internal audit Monitoring and measurement of processes Monitoring and measurement of Control of nonconforming Analysis of data Monitoring and measurement Evaluation of compliance Monitoring and measurement Evaluation of compliance Emergency preparedness and response Nonconformity, corrective and preventive Monitoring and measurement Nonconformity, corrective and preventive 6 ISO 2009 All rights reserved

7 Table B.2 Correspondence between ISO 9001:2008 and ISO 14001:2004 (continued) Improvement (title only) 8.5 Continual improvement Environmental policy Objectives, targets and programme(s) Management review Corrective Nonconformity, corrective and preventive Preventive Nonconformity, corrective and preventive Page 23, Bibliography Replace [2] ISO 9001:2000, Quality management systems Requirements with [2] ISO 9001:2008, Quality management systems Requirements. ISO 2009 All rights reserved 7

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