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Table A.1 – Comparison between GB/T 19001-2000 and GB/T 24001-1996 (continued)

2009-04-01View Original

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GB/T 19001-2000 GB/T 24001-1996 Product realization 7 4.4 4.4.6 Implementation and operation Operational control Planning for product realization Customer-related processes 7.1 7.2 4.4.6 Operational control Identification of product-related requirements 7.2.1 4.3.1 4.3.2 4.4.6 Environmental factors Laws and other requirements Operational control Review of product-related requirements 7.2.2 4.4.6 4.3.1 Operational control Environmental factors Customer communication 7.2.3 4.4.3 Information exchange Design and development Planning for design and development Input for design and development Output from design and development Review of design and development Verification of design and development Confirmation of design and development Control of design and development changes Procurement Procurement control Procurement information Verification of purchased products Production and service provision Control of production and service provision Confirmation of production and service provision processes Marking and traceability Customer property Product protection 7.3 7.3.1 7.3.2 7.3.3 7.3.4 7.3.5 7.3.6 7.3.7 7.4 7.4.1 7.4.2 7.4.3 7.5 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 4.4.6 4.4.6 4.4.6 Operational control Operational control Operational control Control of monitoring and measuring devices 7.6 4.5.1 Monitoring and measurement Measurement, analysis, and improvement 8 4.5 Inspection and corrective actions Planning Monitoring and measurement Customer satisfaction 8.1 8.2 8.2.1 4.5.1 Monitoring and measurement Internal audits 8.2.2 4.5.4 Audit of environmental management system Monitoring and measurement of processes Monitoring and measurement of products 8.2.3 8.2.4 4.5.1 Monitoring and measurement Control of nonconformities 8.3 4.5.2 4.4.7 Nonconformities, corrective, and preventive actions Emergency preparedness and response Data analysis 8.4 4.5.1 Monitoring and measurement Improvement 8.5 4.2 Environmental policy Continuous improvement 8.5.1 4.3.4 Environmental management plan Corrective actions Preventive actions 8.5.2 8.5.3 4.5.2 Nonconformities, corrective, and preventive actions

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