7.4 Communication 5.5.3 Internal communication Like ISO 14001 Communication Training Process, Postings, – to external parties (Contractors / Meetings customers) Supplier Manuals… 7.5 Documented information 4.2 Documentation Language Changes No really – requirements new requirements Records and – Documentation More open language 7.5.1 General 4.2.1 General 7.5.2 Creating and updating 4.2.3 Control of documents New Section No real new – 4.2.4 Control of records requirements 7.5.3 Control of documented 4.2.3 Control of documents 4.2.4 Control of records Information 8 Operation 7 Product realization 8.1 Operational planning and 7.1 Planning of product Includes outsources processes control realization 8.2 Determination of 7.2 Customer-related requirements for products processes and services 8.2.1 Customer communication 7.2.3 Customer Customer Property communication Contingency plans were relevant Reference Contingency Plan 8.2.2 Determination of 7.2.1 Determination of requirements related to requirements related products and services to the product
7.4 Communication 5.5.3 Internal communication Like ISO 14001 – Communication to external parties (Contractors / customers) Training Process, Postings, Meetings Supplier Manuals… 7.5 Documented information 4.2 Documentation requirements Language Changes – No really new requirements – Records and Documentation More open language 7.5.1 General 4.2.1 General 7.5.2 Creating and updating 4.2.3 Control of documents 4.2.4 Control of records New Section – No real new requirements 7.5.3 Control of documented Information 4.2.3 Control of documents 4.2.4 Control of records 8 Operation 7 Product realization 8.1 Operational planning and control 7.1 Planning of product realization Includes outsources processes 8.2 Determination of requirements for products and services 7.2 Customer-related processes 8.2.1 Customer communication 7.2.3 Customer communication Customer Property Contingency plans were relevant Reference Contingency Plan 8.2.2 Determination of requirements related to products and services 7.2.1 Determination of requirements related to the product
ISO_9001Correlation_Matrices--Rev5.docx