CROSS REFERENCES BETWEEN ISO 9001:2015 ; ISO 14001:2015, and OHSAS

18001:2007

ISO 9001 : 2015 ISO 14001 : 2015 OHSAS 18001 : 2007

6 Planning (title only) 6 Planning (title only) 4.3 Planning (title only)
Action to addreas risks and Action to addreas risks and
6.1 6.1
opportunities opportunities (title only)
6.1.1 General
6.1.2 Environmental Aspect 4.3.1 Environmental Aspect
6.1.3 Compliance Obligation 4.3.2 Legislation and Other Requirement
6.1.4 Planning Action
Quality Objective and planning to Environmental objectives and planning
6.2 6.2
achieve them to achieve them (title only)
6.2.1 Environmental Objectives 4.3.3 Objectives, Target, and Programme (s)
Planning actions to achieve
6.2.2
environmental objectives
6.3 Planning of Changes
Implementation and Operation (title
7 Support (title only) 7 Support (title only) 4.4
only)
Resources, roles, responsibilities, and
7.1 Resources 7.1 Resources 4.4.1
authority
7.2 Competence 7.2 Competence
4.4.2 Competence, training, and awareness
7.3 Awareness 7.3 Awareness
CROSS REFERENCES BETWEEN ISO 9001:2015 ; ISO 14001:2015, and OHSAS
18001:2007

ISO 9001 : 2015 ISO 14001 : 2015 OHSAS 18001 : 2007

7.4 Communication 7.4 Communication (title only)

Communication, participation and
7.4.1 General 4.4.3
consultation
7.4.2 Internal Communication
7.4.3 External Communication
7.5 Documented Information (title only) 7.5 Documented Information (title only)
4.4.4 Documentation
7.5.1 General 7.5.1 General
7.5.2 Creating and Updating 7.5.2 Creating and Updating 4.4.5 Control of Document
4.5.4 Control of Records
7.5.3 Control of documented information 7.5.3 Control of documented information 4.4.5 Control of Document
4.5.4 Control of Records
8 Operation (title only) 8 Operation (title only) 4.4.6 Operational Control
8.1 Operational planning and control
8.2 Requirement for product and services
8.2.1 Custumer Communication
Determining the requirements related
8.2.2
to product and services
Review of requirements related to
8.2.3
products and services
Changes of requirement for product
8.2.4
and services
CROSS REFERENCES BETWEEN ISO 9001:2015 ; ISO 14001:2015, and OHSAS
18001:2007

ISO 9001 : 2015 ISO 14001 : 2015 OHSAS 18001 : 2007

Design and development of product
8.3
and services
8.3.1 General
8.3.2 Design and development planning
8.3.3 Design and development inputs
8.3.4 Design and development controls
8.3.5 Design and development outputs
8.3.6 Design and development changes
Control of externally provided
8.4
procesess, product and services
8.4.1 General
8.4.2 Type and extent of control
8.4.3 Information of external providers
8.5 Production and service provision
Control of production and service
8.5.1
provision
8.5.2 Identification and traceability
Property belonging to custumers or
8.5.3
external providers
8.5.4 Preservation
8.5.5 Post - delivery activities
CROSS REFERENCES BETWEEN ISO 9001:2015 ; ISO 14001:2015, and OHSAS
18001:2007

ISO 9001 : 2015 ISO 14001 : 2015 OHSAS 18001 : 2007

8.5.6 Control of changes
8.6 Release of products and services
8.7 Control of nonconforming outputs
8.1 Operational Planning and Control 4.4.6 Operational Control

8.2 Emergency preparedness and control 4.4.7 Emergency preparedness and response

9 Performance evaluation (title only) 9 Performance evaluation (title only) 4.5 Checking (title only)
Monitoring, measurement, analysis and Monitoring, measurement, analysis and
9.1 9.1
evaluation (title only) evaluation (title only) 4.5.1 Monitoring and measurement
9.1.1 General 9.1.1 General
9.1.2 Customer Satisfaction
9.1.3 Analysis and evaluation
9.1.2 Evaluation of Compliance 4.5.2 Evaluation of Compliance
9.2 Internal Audit 9.2 Internal Audit (title only)
9.2.1 General 4.5.5 Internal Audit
9.2.2 Internal Audit Programme (s)
9.3 Management Review (title only) 9.3 Management Review 4.6 Management Review
9.3.1 General
9.3.2 Management Review Inputs
9.3.3 Management Review Outputs
CROSS REFERENCES BETWEEN ISO 9001:2015 ; ISO 14001:2015, and OHSAS
18001:2007

ISO 9001 : 2015 ISO 14001 : 2015 OHSAS 18001 : 2007

8.5.6 Control of changes
8.6 Release of products and services
8.7 Control of nonconforming outputs
8.1 Operational Planning and Control 4.4.6 Operational Control
8.2 Emergency preparedness and control 4.4.7 Emergency preparedness and response

9 Performance evaluation (title only) 9 Performance evaluation (title only) 4.5 Checking (title only)
Monitoring, measurement, analysis and Monitoring, measurement, analysis and
9.1 9.1
evaluation (title only) evaluation (title only) 4.5.1 Monitoring and measurement
9.1.1 General 9.1.1 General
9.1.2 Customer Satisfaction
9.1.3 Analysis and evaluation
9.1.2 Evaluation of Compliance 4.5.2 Evaluation of Compliance
9.2 Internal Audit 9.2 Internal Audit (title only)
9.2.1 General 4.5.5 Internal Audit
9.2.2 Internal Audit Programme (s)
9.3 Management Review (title only) 9.3 Management Review 4.6 Management Review
9.3.1 General
9.3.2 Management Review Inputs
9.3.3 Management Review Outputs
10 Improvement (title only) 10 Improvement (title only)
10.1 General 10.1 General
Nonconformity, corrective action, and
10.2 Nonconformity and corrective action 10.2 Nonconformity and corrective action 4.5.3
preventive action
10.3 Continual Improvement 10.3 Continual Improvement
PERSAMAAN SMK3 PP 50 VS OHSAS 18001:2007
PERBEDAAN SMK3 PP 50 VS OHSAS 18001:2007

SMK3 PP 50 Th 2012 OHSAS 18001:2007

Bersifat WAJIB dan Tidak dilakukan Surveillance Bersifatnya VOLUNTARY/SUKARELA dan dalam
Audit (audit pengawasan) setelah audit sertifikasi masa berlaku sertifikat 3 Tahun wajib ada
suveillance audit minimal 1 tahun sekali

Penilaian sistem menggunakan kuantitatif Penilaian sistem menggunakan Kualitatif

Kuantitatif artiya ada Nilai Prosentase penerapan berdasarkan hasil audit
Tingkat Penerapan = (Kriteria yang di audit - Temuan) / Kriteria yang
diaudit
Penilaian hasil Audit SMK3 terdiri dari 3 kategori:
• Kategori Tingkat awal; memenuhi 64 kriteria.
• Kategori Tingkat Transisi: memenuhi 122 kriteria
• Kategori Tingkat Lanjutan; memenuhi 166 kriteria

Sertifikatnya diterbitkan Kemenaker RI Sertifikatnya diterbitkan oleh Badan Sertifikasi

Pemberian Sertifikat hanya dilakukan 1 Tahun

Sekali dari KEMENAKER RI
PERBEDAAN SMK3 PP 50 VS OHSAS 18001:2007
PENILAIAN SMK3 PP 50