61% of ISO 45001:2018 you already have
ISO 14004:2016 already covers about 61% of ISO 45001:2018, leaving
17 of 44 controls as genuinely new work.
Already covered 18
Likely covered 9
New work 17
What is genuinely new work
Nothing in ISO 14004:2016 reaches these. This is the list to scope.
6.1.2.1Hazard identification
6.1.2.2Assessment of OH&S risks and other risks to the OH&S MS
6.1.2.3Assessment of OH&S opportunities and other opportunities for the OH&S MS
8.1.2Eliminating hazards and reducing OH&S risks
8.1.3Management of change
8.1.4.1Procurement, general
4.3Determining the scope of the OH&S management system
4.4OH&S management system
5.4Consultation and participation of workers
8.1.2Eliminating hazards and reducing OH&S risks
8.1.3Management of change
8.2Emergency preparedness and response
9.1Monitoring, measurement, analysis and performance evaluation
Show the 27 you already have
8.1.1Operational planning and control, general
10.3Continual improvement
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of workers and other interested parties
5.1Leadership and commitment
5.3Organizational roles, responsibilities and authorities
6.1Actions to address risks and opportunities
6.2OH&S objectives and planning to achieve them
7.4.2Internal communication
7.4.3External communication
7.5Documented information
7.5.2Creating and updating
7.5.3Control of documented information
8.1Operational planning and control
9.1.2Evaluation of compliance
9.2.2Internal audit programme
5.4Establishing Audit Programme
10.2Incident, nonconformity and corrective action
6.2.1OH&S objectives ISO 45001:2018
6.2.2Planning to achieve OH&S
How this is calculated
Already covered means a mapping runs from a control in ISO 14004:2016 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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