8.4 Control of externally provided products and services
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8.4.3 Information for external providers
- Defining product approval requirements, e.g. certificate of conformity;
- Defining intended verification arrangements, e.g. witness testing or certification;
- Defining personnel qualifications and quality and environmental requirements;
- Maintaining records.
More information on PDCA
Planning
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
4.1 Organizational Context | 4.1 Organizational Context | 4.1 Organizational Context |
4.2 Relevant Interested Parties | 4.2 Relevant Interested Parties | 4.2 Relevant Interested Parties |
4.3 Management System Scope | 4.3 Management System Scope | 4.3 Management System Scope |
4.4 QMS Processes | 4.4 EMS Processes | 4.4 OH&S Management System |
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
5.1 Leadership & Commitment | 5.1 Leadership & Commitment | 5.1 Leadership & Commitment |
5.2 Quality Policy | 5.2 Environmental Policy | 5.2 OH&S Policy |
5.3 Roles, Responsibilities/Authorities | 5.3 Roles, Responsibilities/Authorities | 5.3 Roles, Responsibilities/Authorities |
5.4 Consultation & Participation |
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
6.1.1 Address Risks & Opportunities | 6.1.1 Address Risks & Opportunities | 6.1.1 Address Risks & Opportunities |
6.2.1 Quality Objectives | 6.1.2 Environmental Aspects | 6.1.2 Hazard Identifcation |
6.2.2 Planning to Achieve Objectives | 6.1.3 Compliance Obligations | 6.1.3 Legal & Other Requirements |
6.3 Planning for Change | 6.1.4 Planning Action | 6.1.4 Planning Action |
6.2.1 Environmental Objectives | 6.2.1 OH&S Objectives | |
6.2.2 Planning to Achieve Objectives | 6.2.2 Planning to Achieve Objectives |
Doing
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
7.1.1 Resources - General | 7.1 Resources | 7.1 Resources |
7.1.2 People | 7.2 Competence | 7.2 Competence |
7.1.3 Infrastructure | 7.3 Awareness | 7.3 Awareness |
7.1.4 Operational Environment | 7.4.1 Communcation - General | 7.4.1 Communcation - General |
7.1.5 Monitoring & Measuring | 7.4.2 Internal Communcation | 7.4.2 Internal Communcation |
7.1.6 Organizational Knowledge | 7.4.3 External Communcation | 7.4.3 External Communcation |
7.2 Competence | 7.5 Documented Information | 7.5 Documented Information |
7.3 Awareness | ||
7.4 Communcation | ||
7.5 Documented Information |
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ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
8.1 Operational Planning & Control | 8.1 Operational Planning & Control | 8.1.1 General |
8.2.1 Customer Communication | 8.2 Emergency Preparedness | 8.1.2 Eliminating Hazards |
8.2.2 Determining Requirements | 8.1.3 Management of Change | |
8.2.3 Reviewing Requirements | 8.1.4 Outsourcing | |
8.2.4 Changes in Requirements | 8.2 Emergency Preparedness | |
8.3.1 Design Development - General | ||
8.3.2 Design Development - Planning | ||
8.3.3 Design Development - Inputs | ||
8.3.4 Design Development - Controls | ||
8.3.5 Design Development - Outputs | ||
8.3.6 Design Development - Changes | ||
8.4.1 External Processes - General | ||
8.4.2 Purchasing Controls | ||
8.4.3 Purchasing Information | ||
8.5.1 Production & Service Provision | ||
8.5.2 Identification & Traceability | ||
8.5.3 3rd Party Property | ||
8.5.4 Preservation | ||
8.5.5 Post-delivery Activities | ||
8.5.6 Control of Changes | ||
8.6 Release of Products & Services | ||
8.7 Nonconforming Outputs |
Checking
ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
9.1.1 Performance Evaluation | 9.1.1 Performance Evaluation | 9.1.1 Performance Evaluation |
9.1.2 Customer Satisfaction | 9.1.2 Evaluation of Compliance | 9.1.2 Evaluation of Compliance |
9.1.3 Analysis & Evaluation | 9.2 Internal Audit | 9.2 Internal Audit |
9.2 Internal Audit | 9.3 Management Review | 9.3 Management Review |
9.3 Management Review |
Acting
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ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 |
10.1 Improvement - General | 10.1 Improvement - General | 10.1 Improvement - General |
10.2 Nonconformity & Corrective Action | 10.2 Nonconformity & Corrective Action | 10.2 Incident, Nonconformity & Corrective Action |
10.3 Continual Improvement | 10.3 Continual Improvement | 10.3 Continual Improvement |
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