QSE index of terms, clauses, subclauses and keywords (IMS QSE internal audit)

QSE index







PQB D 39 A 07                                                                                                                                               QSE Index

PQBD39A07

IMS QSE internal audit

QSE index of terms, clauses, subclauses and 

keywords

This document is part of D 39 IMS QSE internal audit pack

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QSE Index                                                                                                                                               PQB D 39 A 07  

Index of 

 QSE terms, clauses, subclauses and keywords 

(ISO 9001: 2008; ISO 14 001: 2004 and OHSAS 18 001: 2007)

title, keyword

clause, subclause

ISO 9001

ISO 14 001

OHSAS 18 001

Ability

Acceptable risk

Accident

3.9; 4.5.1

Accountability

Activity

3.6; 3.19; 3.20; 4.2; 

1; 3.2; 3.3; 3.8; 3.12; 

3.13; 3.19; 3.20; 

3.23; 4.31; 4.4.2; 

4.4.6; 4.5.1; 4.5.5

Analysis of data

8.4; 8.5.1

Application

Appointee

Aspect

1; 3.6  ÷  3.8; 3.10; 

4.2; 4.3.1  ÷  4.3.3; 

4.4.2  ÷  4.4.4; 4.4.6; 

5.6.2; 8.2.2; 8.5.1

3.1; 3.14; 4.5.5; 4.6

2; 3.2; 4.5.5

Audit criteria

3.14; 4.5.5

3.2; 4.5.5

Auditor

3.1; 4.5.5

Authority

5.5.1; 5.5.2; 7.3.1; 

3.16; 4.4.1

3.17; 4.3.3; 4.4.1

8.2.4; 8.3

Awareness

5.5.2; 6.2.2

Change

0.1; 4.2.3; 5.4.2; 

3.7; 3.18; 4.4.5; 

4.3.1; 4.4.5; 4.4.6; 

5.6.1; 5.6.2; 7.2.2; 

4.5.3; 4.6

4.5.3.2; 4.6

Characteristics

7.3.3; 7.5.1; 8.2.4; 

Checking

Commitment

4.2; 4.3.3; 4.5.2.1; 

4.2; 4.3.3; 4.4.1; 

4.5.2.1; 4.6

Communication

5.5; 5.5.3; 6.3; 7.2.3; 

Communication, participation and 

consultation

Compatibility with other 

management systems

Competence

4.2.1; 6.2.2

3.1; 4.4.4; 4.4.2

Competence, training and 

awareness

Competences, awareness and 

training

Compliance

1; 4.3.3; 4.5.2; 

4.3.3; 4.5.2; 4.5.2.1; 

4.5.2.1; 4.5.2.2; 4.6

4.5.2.2; 4.6

Concessions

Condition

3.8; 3.12

Conformity

1.1; 1.2; 4.1; 4.2.4; 

4.4.2; 4.5.1; 4.5.4

1; 4.4.2; 4.5.4

5.6.2; 6.3; 6.4; 7.5.5; 

7.6; 8.1; 8.2.3; 8.2.4; 

Consequence

4.4.2; 4.4.7; 4.5.3.2

Continual improvement

0.2; 0.3; 1.1; 4.1; 8.4;  3.2; 4.2; 4.3.3; 4.6

3.3; 4.2; 4.3.3; 4.4.1; 

4.5.3.1; 4.6

Control

0.2; 4.1; 4.2.1; 4.2.3; 

1; 3.18; 4.3.1; 4.4.4 

1; 3.15; 3.22; 3.23; 

4.2.4; 7.3.1; 7.4.1; 

÷  4.4.6; 4.5.1; 4.5.4

4.2; 4.3.1; 4.3.2; 

7.5.3; 7.5.4; 8.3

4.4.1; 4.4.2; 4.4.3.2; 

4.4.4; 4.4.5; 4.4.6; 

4.5.1; 4.5.3.2; 4.5.4

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PQB D 39 A 07                                                                                                                                               QSE Index

Control of design and development 

changes

Control of documents

Control of monitoring and 

measuring devices

Control of nonconforming product

Control of production and service 

preparation

Control of records

Correction

Corrective action

5.6.2; 8.2.3; 8.5.1; 

3.3; 4.5.3; 4.6

3.4; 3.18; 4.5.1; 

4.5.3; 4.5.3.1; 

4.5.3.2; 4.6

Criteria

1; 3.14; 4.4.6; 4.5.5

3.2; 4.4.6; 4.5.1; 

Customer

0.1 ÷ 0.3; 1.1; 1.2; 3; 

5.1; 5.2; 5.5.2; 5.6.2; 

5.6.3; 6.1; 7.2; 7.2.1 

÷ 7.2.3; 7.4.3; 7.5.4; 

8.2.1; 8.2.4; 8.3; 8.4; 

Customer communication

Customer focus

Customer property

Customer satisfaction

0.2; 1.1; 5.2, 6.1; 

8.2.1; 8.4

Customer-related process

Definitions

Design and development

7.3; 7.3.1 ÷ 7.3.7

Design and development inputs

Design and development outputs

Design and development planning

Design and development review

Design and development validation

Design and development 

verification

Determination of requirements 

related to the product

Document

2; 4.2.1; 4.2.3; 7.1; 

3; 3.4; 3.20; 4.4.4; 

3; 3.5; 3.19; 3.20; 

4.4.4; 4.4.5

Documentation

0.1; 4.2; 4.2.1

4.3.1; 4.4.4; 4.5.3.2

Documentation requirements

Effective

4.4.1; 4.4.4

4.4.1; 4.4.4; 4.5.5

Effectiveness

0.2; 0.3; 4.1; 5.1; 5.3;  4.5.3; 4.6

3.15; 4.4.2; 4.4.4; 

5.5.3; 5.6.3; 6.1; 

4.5.1; 4.5.3.2; 4.6

6.2.2; 8.1; 8.4; 8.5.1

Efficiency

Emergency

4.4.2; 4.4.7

Emergency preparedness and 

response

Emergency situations

3.9; 4.4.2; 4.4.7

Environment

3.5  ÷  3.7; 4.3.1; 

4.4.2; 4.4.7

Environmental aspect

Environmental management 

1; 3.2; 3.8; 3.10; 4; 

system (EMS)

4.1; 4.2; 4.3.1; 4.3.2; 

4.4.1  ÷  4.4.5; 4.5.3 

÷  4.5.5; 4.6

Environmental management 

system requirements

Environmental performance

1; 3.2; 3.10; 3.11; 

3.13; 4.6

Environmental policy

1; 3.2; 3.8; 3.9; 3.11; 

4.2; 4.3.3; 4.4.2; 

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