46% of ISO 9001 you already have
ISO 14001:2015 already covers about 46% of ISO 9001, leaving
26 of 48 controls as genuinely new work.
Already covered 15
Likely covered 7
New work 26
What is genuinely new work
Nothing in ISO 14001:2015 reaches these. This is the list to scope.
9001-10.1Improvement General
9001-4.4QMS and its Processes
9001-8.3Design and Development
9001-8.4Control of Externally Provided Processes, Products, Services
9001-8.5Production and Service Provision
9001-8.6Release of Products and Services
9001-8.7Control of Nonconforming Outputs
ISO9001-01Cl. 4.4 Quality management system and its processes - quality policy and objectives
ISO9001-02Leadership commitment to quality
ISO9001-03Risk-based thinking and planning
ISO9001-04Cl. 7.1.1 Resources (general) - resource management for quality including people, infrastructure, and organizational knowledge
ISO9001-06Cl. 8 Operation - operational planning and control for products and services
ISO9001-08Design and development controls
ISO9001-09Control of externally provided processes
ISO9001-10Production and service provision controls
ISO9001-12Internal audit program
ISO9001-16Cl. 10 Improvement - continual improvement methodology for the quality management system
ISO9001-17Corrective and preventive actions
ISO9001-18Cl. 6.3 Planning of changes - innovation and change management for the quality management system
ISO9001-CL7.1.2Cl. 7.1.2 People - determining and providing persons necessary for effective QMS operation
ISO9001-CL7.1.3Cl. 7.1.3 Infrastructure - determining, providing, and maintaining infrastructure for quality processes
ISO9001-CL7.1.6Cl. 7.1.6 Organizational knowledge - determining knowledge necessary for QMS operation and process performance
ISO9001-CL7.2Cl. 7.2 Competence - ensuring competence of persons doing work under QMS control
ISO9001-CL7.4Cl. 7.4 Communication - determining internal and external communications relevant to the QMS
Show the 22 you already have
9001-10.2Nonconformity and Corrective Action
9001-10.3Continual Improvement
9001-4.1Understanding the Organization and its Context
9001-4.2Needs and Expectations of Interested Parties
9001-5.1Leadership and Commitment
9001-5.3Roles, Responsibilities, and Authorities
9001-6.1Actions to Address Risks and Opportunities
9001-7.5Documented Information
9001-8.1Operational Planning and Control
9001-9.1Monitoring, Measurement, Analysis, Evaluation
9001-9.3Management Review
ISO9001-05Organizational roles and responsibilities
ISO9001-11Monitoring, measurement, and analysis
ISO9001-15Nonconformity and corrective action
9001-6.2Quality Objectives and Planning
9001-8.2Requirements for Products and Services
ISO9001-07Requirements for products and services
ISO9001-13Management review process
ISO9001-14Customer satisfaction measurement
How this is calculated
Already covered means a mapping runs from a control in ISO 14001:2015 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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